Hemet City Council
March 11, 2025

13.B.

01/23/2025
Voucher List
City of Hemet
39 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215377 1/23/2025 (Continued)99232 TIM MORAN FORD HEMET VEHILCE PARTS AND SERVICES1146198
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 866.82
Total : 3,360.16
215378 1/23/2025 88518 TYLER TECHNOLOGIES INC 045-498711 TYLER EPL SOFTWARE Total Implmentation for Tyler EPL2025-000340
120-2404-2265 9,600.00
TYLER EPL SOFTWARE045-499964
Total Implmentation for Tyler EPL2025-000340
120-2404-2265 4,800.00
EERP045-499965
Implementation2025-000173
316-5672-2260 3,024.97
Implementation2025-000173
571-5672-2260 4,175.03
TYLER EPL SOFTWARE045-501192
Total Implmentation for Tyler EPL2025-000340
120-2404-2265 6,400.00
EERP045-501777
CO#1 - 1-13-25: additional cash drawer2025-000173
316-5672-2260 2,363.00

SALES TAX
316-5672-2260 206.78
EERP045-501778
CO#1 - 1-13-25: additional cash drawer2025-000173
316-5672-2260 2,363.00

SALES TAX
316-5672-2260 206.78
Total : 33,139.56
215379 1/23/2025 90537 U K G KRONOS SYSTEMS LLC 12343610 UKG KRONOS TELESTAFF UKG TELESTAFF SOFTWARE SUPPORT SERVICES:2025-000589
110-3200-2400 3,630.85
39Page:

13.B.

01/23/2025
Voucher List
City of Hemet
40 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,630.85 215379 1/23/2025 90537 90537 U K G KRONOS SYSTEMS LLC 215380 1/23/2025 80956 U S BANK VOYAGER FLEET SYS 869123901 FUEL FUEL
110-3000-2623 916.03
FUEL
254-4600-2623 87.43
FUEL
110-3200-2623 668.17
FUEL869123901 2
FUEL
110-3200-2623 323.16
FUEL
571-9000-2623 80.58
FUEL
254-4650-2623 60.79
FUEL
110-3000-2623 1,865.31
Total : 4,001.47
215381 1/23/2025 63783 UNDERGROUND SERVICE ALERT 24-252079 DIG ALERT SERVICES DIG ALERT NOTIFICATION SERVICES2025-000047
571-9000-2710 213.00
Total : 213.00
215384 1/23/2025 91112 UNIFIRST CORP 2200185939 UNIFORM CLEANING SERVICES UNIFORM CLEANING SVC2025-000048
685-4560-2700 27.87
UNIFORM CLEANING SERVICES2200185939
UNIFORM CLEANING SVC2025-000048
685-4560-2700 27.87
UNIFORM CLEANING SERVICES2200210870
UNIFORM CLEANING SVC2025-000048
110-4250-2700 19.15
UNIFORM CLEANING SERVICES2200210872
UNIFORM CLEANING SVC2025-000048
40Page:

13.B.

01/23/2025
Voucher List
City of Hemet
41 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215384 1/23/2025 (Continued)91112 UNIFIRST CORP
685-4560-2700 27.87
UNIFORM CLEANING SERVICES2200213390
UNIFORM CLEANING SVC2025-000048
685-4560-2700 27.87
UNIFORM CLEANING SERVICES2200213395
UNIFORM CLEANING SVC2025-000048
685-4560-2400 92.25
UNIFORM CLEANING SERVICES2200213398
UNIFORM CLEANING SVC2025-000048
685-4560-2400 27.96
UNIFORM CLEANING SERVICES2200213399
UNIFORM CLEANING SVC2025-000048
685-4560-2400 19.61
UNIFORM CLEANING SERVICES2200213400
UNIFORM CLEANING SVC2025-000048
685-4560-2400 20.82
UNIFORM CLEANING SERVICES2200213401
UNIFORM CLEANING SVC2025-000048
685-4560-2400 9.46
UNIFORM CLEANING SERVICES2200213402
UNIFORM CLEANING SVC2025-000048
685-4560-2400 10.95
UNIFORM CLEANING SERVICES2200213403
UNIFORM CLEANING SVC2025-000048
685-4560-2400 17.84
UNIFORM CLEANING SERVICES2200213404
UNIFORM CLEANING SVC2025-000048
685-4560-2400 32.46
UNIFORM CLEANING SERVICES2200213405
UNIFORM CLEANING SVC2025-000048
685-4560-2400 7.38
UNIFORM CLEANING SERVICES2200213406
UNIFORM CLEANING SVC2025-000048
685-4560-2400 8.87
UNIFORM CLEANING SERVICES2200215611
41Page:

13.B.

01/23/2025
Voucher List
City of Hemet
42 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215384 1/23/2025 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2025-000048
571-9000-2700 110.30
UNIFORM CLEANING SERVICES2200215613
UNIFORM CLEANING SVC2025-000048
221-4200-2700 39.47
UNIFORM CLEANING SERVICES2200215614
UNIFORM CLEANING SVC2025-000048
685-4560-2700 27.87
UNIFORM CLEANING SERVICES2200215618
UNIFORM CLEANING SVC2025-000048
254-4650-2700 39.00
UNIFORM CLEANING SERVICES2200215619
UNIFORM CLEANING SVC2025-000048
254-4600-2700 26.49
UNIFORM CLEANING SERVICES2200217829
UNIFORM CLEANING SVC2025-000048
110-3003-2700 135.80
UNIFORM CLEANING SERVICES2200217837
UNIFORM CLEANING SVC2025-000048
571-9000-2700 110.30
UNIFORM CLEANING SERVICES2200217838
UNIFORM CLEANING SVC2025-000048
110-4250-2700 19.15
UNIFORM CLEANING SERVICES2200217839
UNIFORM CLEANING SVC2025-000048
221-4200-2700 39.47
UNIFORM CLEANING SERVICES2200217840
UNIFORM CLEANING SVC2025-000048
685-4560-2700 27.87
UNIFORM CLEANING SERVICES2200217841
UNIFORM CLEANING SVC2025-000048
684-4550-2700 44.46
UNIFORM CLEANING SERVICES2200217842
UNIFORM CLEANING SVC2025-000048
684-4550-2350 43.17
42Page:

13.B.

01/23/2025
Voucher List
City of Hemet
43 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215384 1/23/2025 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SERVICES2200217843
UNIFORM CLEANING SVC2025-000048
225-8250-2700 14.84
UNIFORM CLEANING SVC2025-000048
228-8250-2700 14.84
UNIFORM CLEANING SVC2025-000048
110-4250-2700 14.83
UNIFORM CLEANING SERVICES2200217844
UNIFORM CLEANING SVC2025-000048
254-4650-2700 39.69
UNIFORM CLEANING SERVICES2200217845
UNIFORM CLEANING SVC2025-000048
685-4560-2400 92.25
UNIFORM CLEANING SERVICES2200217846
UNIFORM CLEANING SVC2025-000048
254-4600-2700 26.49
UNIFORM CLEANING SERVICES2200217847
UNIFORM CLEANING SVC2025-000048
228-8265-2700 20.76
UNIFORM CLEANING SERVICES2200217848
UNIFORM CLEANING SVC2025-000048
685-4560-2400 27.96
UNIFORM CLEANING SERVICES2200217849
UNIFORM CLEANING SVC2025-000048
685-4560-2400 19.61
UNIFORM CLEANING SERVICES2200217850
UNIFORM CLEANING SVC2025-000048
685-4560-2400 20.82
UNIFORM CLEANING SERVICES2200217851
UNIFORM CLEANING SVC2025-000048
685-4560-2400 9.46
UNIFORM CLEANING SERVICES2200217852
UNIFORM CLEANING SVC2025-000048
685-4560-2400 10.95
UNIFORM CLEANING SERVICES2200217853
43Page:

13.B.

01/23/2025
Voucher List
City of Hemet
44 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215384 1/23/2025 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2025-000048
685-4560-2400 17.84
UNIFORM CLEANING SERVICES2200217854
UNIFORM CLEANING SVC2025-000048
685-4560-2400 32.46
UNIFORM CLEANING SERVICES2200217855
UNIFORM CLEANING SVC2025-000048
685-4560-2400 7.38
UNIFORM CLEANING SERVICES2200217856
UNIFORM CLEANING SVC2025-000048
685-4560-2400 8.87
UNIFORM CLEANING SERVICES2200220303
UNIFORM CLEANING SVC2025-000048
110-3003-2700 135.80
UNIFORM CLEANING SERVICES2200220316
UNIFORM CLEANING SVC2025-000048
110-4250-2700 19.15
UNIFORM CLEANING SERVICES2200220318
UNIFORM CLEANING SVC2025-000048
221-4200-2700 46.11
UNIFORM CLEANING SERVICES2200220321
UNIFORM CLEANING SVC2025-000048
684-4550-2700 44.46
UNIFORM CLEANING SERVICES2200220322
UNIFORM CLEANING SVC2025-000048
684-4550-2350 42.52
UNIFORM CLEANING SERVICES2200220323
UNIFORM CLEANING SVC2025-000048
110-4250-2700 14.84
UNIFORM CLEANING SVC2025-000048
228-8250-2700 14.84
UNIFORM CLEANING SVC2025-000048
225-8250-2700 14.83
UNIFORM CLEANING SERVICES2200220325
UNIFORM CLEANING SVC2025-000048
44Page:

13.B.

01/23/2025
Voucher List
City of Hemet
45 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215384 1/23/2025 (Continued)91112 UNIFIRST CORP
254-4650-2700 39.00
UNIFORM CLEANING SERVICES2200220328
UNIFORM CLEANING SVC2025-000048
228-8265-2700 20.76
Total : 1,812.94
215385 1/23/2025 97880 UNMANNED VEHICLE TECHNOLOGIES INV-2025-000037 AIRDATA SUBSCRIPTION FOR 15 DRONE PILOTS PER QUOTATION #SO217511~2025-000563
110-3013-2450 3,800.00
[SRV-PLF-AO-101-1YTSP] UVT Proline2025-000563
110-3013-2450 2,000.00
Total : 5,800.00
215386 1/23/2025 98492 USABLUEBOOK INV00585588 WATER DEPT SUPPLIES & EQUIPMENT WATER DEPT SUPPLIES & EQUIPMENT2025-000033
571-9000-2450 470.64
Total : 470.64
215387 1/23/2025 99521 VALENCIA, LEONEL 00156196 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 50.06
Total : 50.06
215388 1/23/2025 65150 VALLEY GLASS 868032 GLASS & SUPPLIES

GLASS & SUPPLIES
110-3200-2710 850.00
Total : 850.00
215389 1/23/2025 69777 VALLEY RESTART SHELTER 2 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3985-2400 9,345.44
Total : 9,345.44
215390 1/23/2025 70903 VALLEY-WIDE RECREATION & PARK 2 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3905-2400 375.00
45Page:

13.B.

01/23/2025
Voucher List
City of Hemet
46 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 375.00 215390 1/23/2025 70903 70903 VALLEY-WIDE RECREATION & PARK 215391 1/23/2025 99115 VANCE CORPORATION 2024-05.04 CIP 5690 CITYWIDE PAVEMENT CO#1 - 7-25-24: Increased PO according2024-000776
221-5690-5500 20,003.15
CIP 5690 RETENTION HELD
221-2015 -1,000.16
CIP 5690 RETENTION2024-05.05
CIP 5690 RETENTION
221-2015 99,527.98
CIP 5761 AUTO MALL STREET2024-15.05
CIP 5761 Auto Mall Street2025-000222
110-5761-5500 89,912.89
CIP 5761 RETENTION HELD
110-2015 -4,495.64
Total : 203,948.22
215392 1/23/2025 99522 VANCE CORPORATION 00158425 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 329.61
Total : 329.61
215393 1/23/2025 96493 VEGA, ELIZABETH 00158888 REFUND CLOSED UTILITY ACCOUNT

REFUND CLOSED UTILITY ACCOUNT
571-0835 220.15
Total : 220.15
215394 1/23/2025 70240 VERIZON BUSINESS 9000347868 IPADS FOR DLS Apple iPad Air 11-inch 128 GB Space Gray2025-000538
270-7007-2400 5,849.91
Defender Series Case iPad Air 11-inch2025-000538
270-7007-2400 566.91
Public Safety 5G Tablet Plan with MBP2025-000538
270-7007-2400 180.00
CA eWaste Fee2025-000538
270-7007-2400 36.00
46Page:

13.B.

01/23/2025
Voucher List
City of Hemet
47 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215394 1/23/2025 (Continued)70240 VERIZON BUSINESS
Riverside County Sales Tax 02
270-7007-2400 460.17
Total : 7,092.99
215395 1/23/2025 80404 VERIZON WIRELESS 771855254-03 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
100-1100-2200 472.76
Total : 472.76
215396 1/23/2025 99523 WARD, VIRGIA 00097060 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 44.13
Total : 44.13
215397 1/23/2025 95185 WEST COAST CABLE INC 37130 REPORT WRITING ROOM CABLING PER QUOTE # 24-868~2025-000507
110-3013-2710 1,361.00
Total : 1,361.00
215398 1/23/2025 98468 WEST COAST FIRE SALES 1654 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 165.48
Total : 165.48
215399 1/23/2025 96641 WHITE CAP, LP 50029333723 CONSTRUCTION MATERIALS AND SUPPLIES CONSTRUCTION MATERIALS AND SUPPLIES2025-000496
685-4560-2460 563.15
Total : 563.15
215400 1/23/2025 98165 WILLDAN ENGINEERING 002-33744 PLAN CHECK SVCS BLANKET PURCHASE ORDER~2025-000301
120-3300-2610 36,048.69
Total : 36,048.69
215401 1/23/2025 75597 WILLDAN FINANCIAL SERVICES 010-60888 FY 2023/2024 SB 1029 CDIAC REPORT FY 2023/2024 SB 1029 CDIAC REPORT
47Page:

13.B.

01/23/2025
Voucher List
City of Hemet
48 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215401 1/23/2025 (Continued)75597 WILLDAN FINANCIAL SERVICES 110-2122 1,900.00
WATER & SEWER RATE STUDY010-61016
WATER & SEWER RATE STUDY PER ATTACHED2025-000258
571-9000-2710 3,063.75
WATER & SEWER RATE STUDY PER ATTACHED2025-000258
254-4600-2710 1,021.25
Total : 5,985.00
215402 1/23/2025 84944 WILSON, GREGORY REQ 111724 REIMBURSE EXPENSES - STATE PARAMEDIC

REIMBURSE EXPENSES - STATE PARAMEDIC
110-3241-2560 300.00
REIMBURSE EXPENSES - RIVERSIDE COUNTYREQ 112924

REIMBURSE EXPENSES - RIVERSIDE COUNTY
110-3241-2560 50.00
Total : 350.00
215403 1/23/2025 67735 WISEHART, DUANE A FEB 2025 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
Bank total : 1,412,076.79 151 Vouchers for bank code : 001 1,412,076.79Total vouchers :Vouchers in this report 151 48Page:

13.B.

01/23/2025
Voucher List
City of Hemet
49 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount I, Tiffany Barnett, Administrative Services Director,
do hereby certify under penalty of perjury, that the
materials have been furnished, the services rendered,
or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the
City of Hemet, and that I am authorized to authenticate and certify to said claim.
49Page:

13.B.

02/06/2025
Voucher List
City of Hemet
1 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215404 1/29/2025 97139 DOCUSIGN INC 111100396159 DOCUSIGN SUBSCRIPTION RENEWAL DOCUSIGN SUBSCRIPTION RENEWAL FOR CITY2025-000465
100-1300-2265 3,312.00
Total : 3,312.00
215405 2/6/2025 95266 2 HOT ACTIVEWEAR & UNIFORMS 9186 FIRE DEPT UNIFORMS & GEAR

FIRE DEPT UNIFORMS & GEAR
110-3243-2700 1,246.22
FIRE DEPT UNIFORMS & GEAR9238

FIRE DEPT UNIFORMS & GEAR
110-3000-2700 1,285.43
Total : 2,531.65
215406 2/6/2025 97634 9TH SHIELD INCORPORATED, THE 5519 PARK SECURITY PATROL SERVICES CO#1 - 8/22/2024: REMOVED ENCUMBRANCE2025-000176
110-4250-2400 3,000.00
Total : 3,000.00
215407 2/6/2025 99276 A S M CONSULTING & 2025-104 BACKGROUND INV & 290 REGISTRATIONS 290 REGISTRATIONS & BACKGROUND2025-000320
110-3000-2710 2,457.00
Total : 2,457.00
215408 2/6/2025 97982 ACE UNIFORMS LLC SD0203585 BLANKET PO FOR UNIFORMS-DLS-FIRE UNIFORMS FOR DLS AND FIRE2025-000443
110-3241-2700 135.63
ACADEMY TRAINEE UNIFORMSSD0209992
ACADEMY TRAINEE UNIFORMS2025-000519
110-3000-2700 195.70
Total : 331.33
215409 2/6/2025 98606 ADVEXURE LLC SP-320086 PACT TEAM DRONE PER QUOTE #D4399~2025-000569
110-3010-5410 13,950.54
NEW Riverside Co Sales Tax
1Page:

13.B.

02/06/2025
Voucher List
City of Hemet
2 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215409 2/6/2025 (Continued)98606 ADVEXURE LLC
110-3010-5410 1,220.67
Total : 15,171.21
215410 2/6/2025 97450 AEP-CALIFORNIA LLC INV0036512 UPFIT FOR 2024 TRAVERSE - PATROL VEHICLE UPFIT FOR PATROL VEHICLE~2025-000399
380-3000-5400 9,997.57
Freight2025-000399
380-3000-5400 245.00
NEW Riverside Co Sales Tax
380-3000-5400 874.79
UPFIT OF 2024 TRAVERSE - ADMIN VEHICLEINV0036547
UPFIT OF ADMIN VEHICLE~2025-000398
380-3000-5400 6,441.90
Freight2025-000398
380-3000-5400 50.00
NEW Riverside Co Sales Tax
380-3000-5400 563.67
Total : 18,172.93
215411 2/6/2025 72800 AGRISCAPE, INC 156675 MULCH FOR PARKS MULCH FOR PARKS2025-000052
228-8265-2450 217.50
Total : 217.50
215412 2/6/2025 54790 AIRGAS USA, LLC 5514211958 WELDING AND OXYGEN SUPPLIES WELDING AND OXYGEN SUPPLIES2025-000106
684-4550-2350 117.24
Total : 117.24
215413 2/6/2025 98727 ALLEN AUTO GLASS AND TINT 18095 PD DECALS AND WINDOW TINTING PD DECALS AND WINDOW TINTING2025-000069
110-3003-2700 50.00
Total : 50.00
215414 2/6/2025 71122 ALLSTAR FIRE EQUIPMENT 260685 TURNOUTS 2Page:

13.B.

02/06/2025
Voucher List
City of Hemet
3 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215414 2/6/2025 (Continued)71122 ALLSTAR FIRE EQUIPMENT Blanket PO for turnouts~2025-000609
110-3241-2700 43,630.50
TURNOUTS261553
Blanket PO for turnouts~2025-000609
110-3241-2700 8,726.10
Total : 52,356.60
215415 2/6/2025 95525 ALLSUP CORPORATION 24-Hemet-19 REPAIRS & MAINTENANCE ON CNG STATION REPAIRS & MAINTENANCE ON CNG STATION2025-000004
685-4560-2400 896.00
Total : 896.00
215416 2/6/2025 10710 AL'S KUBOTA TRACTOR INC 290803 MISC TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2025-000068
254-4650-2450 69.58
MISC TRACTOR PARTS & SUPPLIES291609
MISC TRACTOR PARTS & SUPPLIES2025-000068
254-4650-2450 99.13
MISC TRACTOR PARTS & SUPPLIES291729
MISC TRACTOR PARTS & SUPPLIES2025-000068
110-3241-2850 106.55
MISC TRACTOR PARTS & SUPPLIES291730
MISC TRACTOR PARTS & SUPPLIES2025-000068
110-3241-2850 439.31
MISC TRACTOR PARTS & SUPPLIES292513
MISC TRACTOR PARTS & SUPPLIES2025-000068
254-4650-2450 160.18
MISC TRACTOR PARTS & SUPPLIES294627
MISC TRACTOR PARTS & SUPPLIES2025-000068
228-8265-2450 125.19
MISC TRACTOR PARTS & SUPPLIES294628
MISC TRACTOR PARTS & SUPPLIES2025-000068
225-8250-2450 1,008.09
MISC TRACTOR PARTS & SUPPLIES295145
MISC TRACTOR PARTS & SUPPLIES2025-000068
3Page:

13.B.

02/06/2025
Voucher List
City of Hemet
4 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215416 2/6/2025 (Continued)10710 AL'S KUBOTA TRACTOR INC 225-8250-2450 695.88
MISC TRACTOR PARTS & SUPPLIES295248
MISC TRACTOR PARTS & SUPPLIES2025-000068
225-8250-2450 147.43
MISC TRACTOR PARTS & SUPPLIES295523
MISC TRACTOR PARTS & SUPPLIES2025-000068
225-8250-2450 3,560.00
MISC TRACTOR PARTS & SUPPLIES295524
MISC TRACTOR PARTS & SUPPLIES2025-000068
225-8250-2450 290.89
MISC TRACTOR PARTS & SUPPLIES2025-000068
110-4250-2450 290.89
Total : 6,993.12
215417 2/6/2025 67343 AMERICAN FORENSIC NURSES INC 79162 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2025-000185
110-3000-2710 567.31
PHLEBOTOMIST SERVICES79262
BLOOD ALCOHOL TESTS2025-000185
110-3000-2710 1,253.75
PHLEBOTOMIST SERVICES79282
BLOOD ALCOHOL TESTS2025-000185
110-3000-2710 258.11
BLOOD ALCOHOL TESTS79317

BLOOD ALCOHOL TESTS
110-3000-2710 -73.75
PHLEBOTOMIST SERVICES79330
BLOOD ALCOHOL TESTS2025-000185
110-3000-2710 567.31
Total : 2,572.73
215418 2/6/2025 11526 ANADY'S TROPHIES & ENGR INC 123918 ENGRAVING, PLAQUES, AND TROPHY SERVICES NAME PLATES/TAGS/PLAQUES2025-000036
100-1400-2250 35.89
ENGRAVING, PLAQUES, AND TROPHY SERVICES124537
4Page:

13.B.

02/06/2025
Voucher List
City of Hemet
5 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215418 2/6/2025 (Continued)11526 ANADY'S TROPHIES & ENGR INC NAME PLATES/TAGS/PLAQUES2025-000036
100-1100-2250 16.31
ENGRAVING, PLAQUES, AND TROPHY SERVICES124607
NAME PLATES/TAGS/PLAQUES2025-000036
100-1201-2710 293.63
ENGRAVING, PLAQUES, AND TROPHY SERVICES124640
NAME PLATES/TAGS/PLAQUES2025-000036
100-1100-2250 59.81
ENGRAVING, PLAQUES, AND TROPHY SERVICES124751
NAME PLATES/TAGS/PLAQUES2025-000036
100-1400-2250 16.86
ENGRAVING, PLAQUES, AND TROPHY SERVICES124771
NAME PLATES/TAGS/PLAQUES2025-000036
100-1401-2250 17.40
Total : 439.90
215419 2/6/2025 73291 ARROW PRINTING, INC 26605 PD PRINTING SERVICES STATIONARY2025-000070
110-3000-2714 227.29
HPD PRINTED FORMS AND CITATION BOOKS26651
HPD FORM 44 CERTIFICATE OF RELEASE FROM2025-000578
110-3000-2714 260.00
HPD FORM SK1~2025-000578
110-3000-2714 374.00
NEW Riverside Co Sales Tax
110-3000-2714 55.48
Total : 916.77
215420 2/6/2025 85561 ARROYO BACKGROUND INVESTIGATIO 3587 PD BACKGROUND INVESTIGATIONS - ARROYO BACKGROUND INVESTIGATIONS AND ~2025-000187
110-3000-2710 1,500.00
Total : 1,500.00
215421 2/6/2025 98365 ATHENS ADMINISTRATORS IVC00000000038197 WORKERS COMPENSTATION SERVICES MONTHLY FEE 20242025-000160
5Page:

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City of Hemet
6 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215421 2/6/2025 (Continued)98365 ATHENS ADMINISTRATORS 681-2350-2400 2,723.91
WORKERS COMPENSTATION SERVICESIVC00000000038668
MONTHLY FEE 20242025-000160
681-2350-2400 2,723.91
Total : 5,447.82
215422 2/6/2025 13561 B J SPORTING GOODS, INC 680952 EMPLOYEE SAFETY SHOES

EMPLOYEE SAFETY SHOES
571-9000-2700 369.72
EMPLOYEE SAFETY SHOES680961

EMPLOYEE SAFETY SHOES
228-8265-2700 157.68
Total : 527.40
215423 2/6/2025 70164 BAKER & TAYLOR 2038793176 BAKER AND TAYLOR BOOK VENDOR Annual material selection for new2025-000188
363-6102-2222 316.73
BAKER AND TAYLOR BOOK VENDOR2038793177
Annual material selection for new2025-000188
363-6102-2222 60.91
BAKER AND TAYLOR BOOK VENDOR2038793178
Annual material selection for new2025-000188
363-6102-2222 46.67
BAKER AND TAYLOR BOOK VENDOR2038796158
Annual material selection for new2025-000188
363-6102-2223 1,341.77
BAKER AND TAYLOR BOOK VENDOR2038796159
Annual material selection for new2025-000188
363-6102-2222 18.06
BAKER AND TAYLOR BOOK VENDOR2038796160
Annual material selection for new2025-000188
363-6102-2222 46.21
BAKER AND TAYLOR BOOK VENDOR2038812197
Annual material selection for new2025-000188
363-6102-2222 22.81
6Page:

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02/06/2025
Voucher List
City of Hemet
7 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215423 2/6/2025 (Continued)70164 BAKER & TAYLOR
BAKER AND TAYLOR BOOK VENDOR2038812198
Annual material selection for new2025-000188
363-6101-2220 369.29
BAKER AND TAYLOR BOOK VENDOR2038812199
Annual material selection for new2025-000188
363-6101-2220 48.72
BAKER AND TAYLOR BOOK VENDOR2038812200
Annual material selection for new2025-000188
363-6101-2220 24.65
BAKER AND TAYLOR BOOK VENDOR2038812201
Annual material selection for new2025-000188
363-6101-2220 27.03
BAKER AND TAYLOR BOOK VENDOR2038812202
Annual material selection for new2025-000188
363-6101-2220 23.97
BAKER AND TAYLOR BOOK VENDOR2038823498
Annual material selection for new2025-000188
363-6101-2220 406.69
Total : 2,753.51
215424 2/6/2025 99114 BATTERY WORX INC 143113 VEHICLE BATTERIES VEHICLE BATTERIES2025-000161
684-4550-2350 735.54
VEHICLE BATTERIES143176
VEHICLE BATTERIES2025-000161
684-4550-2350 352.00
VEHICLE BATTERIES143308
VEHICLE BATTERIES2025-000161
684-4550-2350 828.28
VEHICLE BATTERIES143345
VEHICLE BATTERIES2025-000161
684-4550-2350 528.00
VEHICLE BATTERIES143501
VEHICLE BATTERIES2025-000161
684-4550-2350 157.02
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02/06/2025
Voucher List
City of Hemet
8 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,600.84 215424 2/6/2025 99114 99114 BATTERY WORX INC 215425 2/6/2025 75427 BIO-TOX LABORATORIES, INC 46901 BLOOD & URINE TESTING SERVICES BLOOD & URINE TESTING SERVICES2025-000322
110-3002-2710 3,576.00
BLOOD & URINE TESTING SERVICES46989
BLOOD & URINE TESTING SERVICES2025-000322
110-3002-2710 371.00
Total : 3,947.00
215426 2/6/2025 97827 BLACK KNIGHT TERMITE & PEST 163055 GOPHER CONTROL AT CITY PARKS GOPHER CONTROL AT CITY PARKS2025-000076
110-4250-2400 325.00
GOPHER CONTROL AT CITY PARKS163078
GOPHER CONTROL AT CITY PARKS2025-000076
110-4250-2400 175.00
GOPHER CONTROL AT CITY PARKS163237
GOPHER CONTROL AT CITY PARKS2025-000076
228-8266-2400 150.00
Total : 650.00
215427 2/6/2025 97332 BMW MOTORCYCLES OF ESCONDIDO 49009 BMW MOTORCYCLE SERVICE AND REPAIRS BMW MOTORCYCLE SERVICE AND REPAIRS2025-000162
684-4550-2350 1,064.52
Total : 1,064.52
215428 2/6/2025 87976 BOONE RECYCLED MATERIALS, INC 18675 RECYCLING DUMP FEES RECYCLING DUMP FEES2025-000008
221-4200-2450 596.83
RECYCLING DUMP FEES18677
RECYCLING DUMP FEES2025-000008
571-9000-2450 320.00
RECYCLING DUMP FEES18905
RECYCLING DUMP FEES2025-000008
571-9000-2450 400.00
Total : 1,316.83
8Page:

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02/06/2025
Voucher List
City of Hemet
9 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215429 2/6/2025 60100 CALIFORNIA, STATE OF (DOJ) 765993 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
100-1801-2710 192.00
FINGERPRINTS/BLOOD ALCOHOL780070

FINGERPRINTS/BLOOD ALCOHOL
100-1801-2710 32.00
FINGERPRINTS/BLOOD ALCOHOL786394

FINGERPRINTS/BLOOD ALCOHOL
100-1801-2710 96.00
FINGERPRINTS/BLOOD ALCOHOL786512

FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 1,091.00
Total : 1,411.00
215430 2/6/2025 99486 CANON USA INC 60100195391 CANON MAINTENANCE - VENDOR NAME UPDATE COPIER MTNCE AND USAGE~2025-000580
110-3013-2400 1.28
CANON MAINTENANCE - VENDOR NAME UPDATE6010392072
COPIER MTNCE AND USAGE~2025-000580
110-3013-2400 59.09
CANON MAINTENANCE - VENDOR NAME UPDATE6010402502
COPIER MTNCE AND USAGE~2025-000580
110-3013-2400 112.22
COPIER MAINTENANCE- LIBRARY6010709847

COPIER MAINTENANCE- LIBRARY
110-6100-2714 30.40
CANON MAINTENANCE - VENDOR NAME UPDATE6010793450
COPIER MTNCE AND USAGE~2025-000579
110-3010-5410 281.50
Total : 484.49
215431 2/6/2025 98901 CASTELLANO-MEREDITH, BRYCE REQ 120723 MAYOR MENTEE SCHOLARSHIP

MAYOR MENTEE SCHOLARSHIP
100-1201-2800 100.00
Total : 100.00
9Page:

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02/06/2025
Voucher List
City of Hemet
10 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215432 2/6/2025 17920 CASTELLANO'S TOWING 87479 TOWING SERVICES FOR GOVERNMENT FLEET TOWING SERVICES FOR GOVERNMENT FLEET2025-000247
684-4550-2350 120.00
TOWING SERVICES FOR GOVERNMENT FLEET87537
TOWING SERVICES FOR GOVERNMENT FLEET2025-000247
684-4550-2350 90.00
TOWING SERVICES FOR GOVERNMENT FLEET87686
TOWING SERVICES FOR GOVERNMENT FLEET2025-000247
684-4550-2350 60.00
TOWING SERVICES FOR GOVERNMENT FLEET87691
TOWING SERVICES FOR GOVERNMENT FLEET2025-000247
684-4550-2350 60.00
TOWING SERVICES FOR GOVERNMENT FLEET87729
TOWING SERVICES FOR GOVERNMENT FLEET2025-000247
684-4550-2350 60.00
TOWING SERVICES FOR GOVERNMENT FLEET87761
TOWING SERVICES FOR GOVERNMENT FLEET2025-000247
684-4550-2350 60.00
TOWING SERVICES FOR GOVERNMENT FLEET87805
TOWING SERVICES FOR GOVERNMENT FLEET2025-000247
684-4550-2350 60.00
TOWING SERVICES FOR GOVERNMENT FLEET87836
TOWING SERVICES FOR GOVERNMENT FLEET2025-000247
684-4550-2350 60.00
TOWING SERVICES FOR GOVERNMENT FLEET88005
TOWING SERVICES FOR GOVERNMENT FLEET2025-000247
684-4550-2350 60.00
TOWING SERVICES FOR GOVERNMENT FLEET88030
TOWING SERVICES FOR GOVERNMENT FLEET2025-000247
684-4550-2350 60.00
TOWING SERVICES FOR GOVERNMENT FLEET88040
TOWING SERVICES FOR GOVERNMENT FLEET2025-000247
684-4550-2350 60.00
Total : 750.00
215433 2/6/2025 79809 CHARTER COMMUNICATIONS 188824201 CABLE/INTERNET SERVICE 10Page:

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02/06/2025
Voucher List
City of Hemet
11 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215433 2/6/2025 (Continued)79809 CHARTER COMMUNICATIONS

CABLE/INTERNET SERVICE
680-1935-2200 117.23
CABLE/INTERNET SERVICE188824301

CABLE/INTERNET SERVICE
680-1935-2200 2,099.00
CABLE/INTERNET SERVICE188824401

CABLE/INTERNET SERVICE
680-1935-2200 333.33
CABLE/INTERNET SERVICE188824601

CABLE/INTERNET SERVICE
110-3013-2400 123.47
CABLE/INTERNET SERVICE188824701

CABLE/INTERNET SERVICE
110-3013-2400 134.17
CABLE/INTERNET SERVICE188824801

CABLE/INTERNET SERVICE
110-3013-2400 231.86
CABLE/INTERNET SERVICE188824901

CABLE/INTERNET SERVICE
110-3013-2400 1,649.00
CABLE/INTERNET SERVICE188825001

CABLE/INTERNET SERVICE
680-1934-2200 781.30
CABLE/INTERNET SERVICE188825101

CABLE/INTERNET SERVICE
110-3243-2450 142.64
CABLE/INTERNET SERVICE188826001

CABLE/INTERNET SERVICE
680-1935-2200 333.33
CABLE/INTERNET SERVICE188828201

CABLE/INTERNET SERVICE
680-1935-2200 333.33
CABLE/INTERNET SERVICE188829101

CABLE/INTERNET SERVICE
110-3013-2400 189.99
11Page:

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02/06/2025
Voucher List
City of Hemet
12 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215433 2/6/2025 (Continued)79809 CHARTER COMMUNICATIONS CABLE/INTERNET SERVICE188830201

CABLE/INTERNET SERVICE
680-1935-2200 333.33
CABLE/INTERNET SERVICE188830401

CABLE/INTERNET SERVICE
680-1935-2200 333.33
Total : 7,135.31
215434 2/6/2025 79149 CHARTER INDUSTRIAL SUPPLY, INC 1245593 HOSE/PIPE FITTING/SUPPLIES HOSE/PIPE FITTING/SUPPLIES2025-000115
684-4550-2350 305.46
HOSE/PIPE FITTING/SUPPLIES1248087
HOSE/PIPE FITTING/SUPPLIES2025-000115
684-4550-2350 254.81
HOSE/PIPE FITTING/SUPPLIES1248502
HOSE/PIPE FITTING/SUPPLIES2025-000115
684-4550-2350 513.54
HOSE/PIPE FITTING/SUPPLIES1249024
HOSE/PIPE FITTING/SUPPLIES2025-000115
684-4550-2350 265.97
HOSE/PIPE FITTING/SUPPLIES1249572
HOSE/PIPE FITTING/SUPPLIES2025-000115
684-4550-2350 439.58
Total : 1,779.36
215435 2/6/2025 75249 CINTAS 5252483804 FIRST AID CABINET

FIRST AID CABINET
110-3000-2250 120.77
Total : 120.77
215436 2/6/2025 95105 CIRCLE INC 200315 CIRCLE MSP MANAGED PRINT SERVICES BLANKET PURCHASE ORDER~2025-000248
680-1935-2710 634.07
CIRCLE MSP MANAGED PRINT SERVICES200541
BLANKET PURCHASE ORDER~2025-000248
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02/06/2025
Voucher List
City of Hemet
13 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215436 2/6/2025 (Continued)95105 CIRCLE INC
680-1935-2710 306.15
Total : 940.22
215437 2/6/2025 90033 CIVICPLUS LLC 308786 CIVICPLUS MUNICODE ELECTRONIC PAGES UPDA CIVICPLUS MUNICODE ELECTRONIC PAGES2025-000382
100-1300-2710 882.00
Total : 882.00
215438 2/6/2025 77073 CLARK'S TOWING 20445 TOWING
TOWING
684-4550-2350 375.00
Total : 375.00
215439 2/6/2025 97979 CLEAR CHOICE HEADSETS 0125200 BATTERY PACKS

BATTERY PACKS
110-3008-2450 389.34
Total : 389.34
215440 2/6/2025 98634 COASTAL BUILDING SERVICES INC 43828 JANITORIAL SERVICES FOR FY 24/25 PER JANITORIAL SERVICES FOR FY 24/25 PER ~2025-000177
685-4560-2400 9,357.00
Total : 9,357.00
215441 2/6/2025 97378 COLE HUBER LLP 200463659 LEGAL SERVICES

LEGAL SERVICES
691-1600-2710 40,250.00

LEGAL SERVICES
691-1600-2755 4,767.26
LEGAL SERVICES2004637519

LEGAL SERVICES
691-1600-2710 40,250.00

LEGAL SERVICES
691-1600-2755 335.50
Total : 85,602.76
215442 2/6/2025 75772 COMPRESSED AIR SPECIALTIES,INC 00044059 MAINTENANCE/SERVICE COMPR 13Page:

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02/06/2025
Voucher List
City of Hemet
14 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215442 2/6/2025 (Continued)75772 COMPRESSED AIR SPECIALTIES,INC

MAINTENANCE/SERVICE COMPR
110-3241-2710 2,002.41
Total : 2,002.41
215443 2/6/2025 97310 CONCENTRA MEDICAL CENTERS 83264574 DOT PHYSICAL

DOT PHYSICAL
110-3000-2710 113.00
Total : 113.00
215444 2/6/2025 19025 CONSOLIDATED ELECTRICAL DI INC 0954-1040809 ELECTRICAL PARTS FOR PUBLIC PROJECTS ELECTRICAL PARTS FOR PUBLIC PROJECTS ON2025-000012
571-9000-2450 12.83
Total : 12.83
215445 2/6/2025 77258 CORE & MAIN LP w267537 PIPELINE MATERIALS PIPELINE AND MNTCE MATERIAL2025-000065
254-5729-5500 4,901.79
PIPELINE MATERIALSw269805
PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 426.85
PIPELINE MATERIALSw297635
PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 2,115.85
Total : 7,444.49
215446 2/6/2025 99505 COSTAR REALTY INFORMATION INC 121654570 COSTAR SUITE

COSTAR SUITE
120-1702-2260 430.00
Total : 430.00
215447 2/6/2025 61765 COUNSELING TEAM INTERNATIONAL, THE inv103208 PD CRISIS INTERVENTION CRISIS INTERVENTION - PD2025-000408
110-3000-2710 1,237.50
Total : 1,237.50
215448 2/6/2025 69307 COZAD & FOX, INC 18943 CIP 5598 ECHO HILLS WATERLINE DESIGN PH 14Page:

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02/06/2025
Voucher List
City of Hemet
15 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215448 2/6/2025 (Continued)69307 COZAD & FOX, INC
RESEARCH AND REVIEW -COZAD & FOX, INC.2024-000462
571-5598-2710 692.00
~2024-000462
571-5598-2710 438.00
LIMITED FIELD TOPOGRAPHIC SURVEY ALONG2024-000462
571-5598-2710 931.00
COMPLETE FINAL DESIGN OF PLAN AND2024-000462
571-5598-2710 3,806.00
FINAL DESIGN OF STATE ST PIPELINE REPLAC18944
FINAL DESIGN ENGINEERING SERVICES FOR2024-000224
571-5507-2710 9,113.75
FINAL DESIGN OF STATE ST PIPELINE REPLAC19014
FINAL DESIGN ENGINEERING SERVICES FOR2024-000224
571-5507-2710 1,394.50
FINAL DESIGN OF STATE ST PIPELINE REPLAC19022
FINAL DESIGN ENGINEERING SERVICES FOR2024-000224
571-5507-2710 6,455.70
Total : 22,830.95
215449 2/6/2025 19092 CURRY COPY CENTER 37817 PRINTING SERVICES

PRINTING SERVICES
120-4102-2250 43.50
Total : 43.50
215450 2/6/2025 98620 CYNTHIA'S SWEET TREATS 121324 CHRISTMAS PARTY 12-13-2024 CHRISTMAS PARTY 12-13-2024
100-1803-2800 484.00
Total : 484.00
215451 2/6/2025 80853 DASH MEDICAL GLOVES, INC INV1323702 MEDICAL GLOVES BMN100 XL~2025-000575
110-3010-5410 1,299.30
BMN100 L~2025-000575
110-3010-5410 692.96
BMN100 M~2025-000575
15Page:

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02/06/2025
Voucher List
City of Hemet
16 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215451 2/6/2025 (Continued)80853 DASH MEDICAL GLOVES, INC 110-3010-5410 346.48
BMN100 S~2025-000575
110-3010-5410 173.24
NEW Riverside Co Sales Tax
110-3010-5410 219.62
Total : 2,731.60
215452 2/6/2025 86716 DATA TICKET INC 174344 DATA TICKET CITATION PROCESSING BLANKET PURCHASE ORDER~2025-000283
120-3350-2710 0.73
Total : 0.73
215453 2/6/2025 19810 DEWEY PEST CONTROL 17083861 PEST & TERMITE CONTROL PEST & TERMITE CONTROL2025-000014
685-4560-2400 40.00
PEST & TERMITE CONTROL17083863
PEST & TERMITE CONTROL2025-000014
685-4560-2400 40.00
Total : 80.00
215454 2/6/2025 13570 E S BABCOCK & SONS, INC CA50755-0142 LABORATORY TESTING OF CITY'S POTABLE LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 35.38
LABORATORY TESTING OF CITY'S POTABLECA50756-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 307.83
LABORATORY TESTING OF CITY'S POTABLECA50757-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 70.76
LABORATORY TESTING OF CITY'S POTABLECA50849-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 83.74
LABORATORY TESTING OF CITY'S POTABLECA51152-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 307.83
16Page:

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02/06/2025
Voucher List
City of Hemet
17 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215454 2/6/2025 (Continued)13570 E S BABCOCK & SONS, INC LABORATORY TESTING OF CITY'S POTABLECA51153-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 35.38
LABORATORY TESTING OF CITY'S POTABLECA51154-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 17.69
Total : 858.61
215455 2/6/2025 96078 EARTHCHEM INDUSTRIAL SUPPLY 4522 INDUSTRIAL SUPPLIES

INDUSTRIAL SUPPLIES
221-4200-2450 277.77
Total : 277.77
215458 2/6/2025 23010 EASTERN MUNICIPAL WATER DIST 500000019 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 566.94
CITY OF HEMET WATER ACCOUNTS500004403

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 353.20
CITY OF HEMET WATER ACCOUNTS500004441

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 29,433.98
CITY OF HEMET WATER ACCOUNTS500004516

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 110.38
CITY OF HEMET WATER ACCOUNTS500009146

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 215.54
CITY OF HEMET WATER ACCOUNTS500014933

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,755.89
CITY OF HEMET WATER ACCOUNTS500029953

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 38.43
CITY OF HEMET WATER ACCOUNTS500042851
17Page:

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02/06/2025
Voucher List
City of Hemet
18 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215458 2/6/2025 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 47.89
CITY OF HEMET WATER ACCOUNTS500043826

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 209.64
CITY OF HEMET WATER ACCOUNTS500043827

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 257.85
CITY OF HEMET WATER ACCOUNTS500043828

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 47.89
CITY OF HEMET WATER ACCOUNTS500048396

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 13.80
CITY OF HEMET WATER ACCOUNTS500051704

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 367.48
CITY OF HEMET WATER ACCOUNTS500056294

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 1,692.21
CITY OF HEMET WATER ACCOUNTS500056295

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 1,969.46
CITY OF HEMET WATER ACCOUNTS500056296

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 104.65
CITY OF HEMET WATER ACCOUNTS500056297

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 863.96
CITY OF HEMET WATER ACCOUNTS500058291

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 26.70
CITY OF HEMET WATER ACCOUNTS500062893

CITY OF HEMET WATER ACCOUNTS
228-8280-2110 291.90
18Page:

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02/06/2025
Voucher List
City of Hemet
19 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215458 2/6/2025 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500067627

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 68.82
CITY OF HEMET WATER ACCOUNTS500068927

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 603.70
CITY OF HEMET WATER ACCOUNTS500069317

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 94.98
CITY OF HEMET WATER ACCOUNTS500069657

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 623.17
CITY OF HEMET WATER ACCOUNTS500070569

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 107.70
CITY OF HEMET WATER ACCOUNTS500071358

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 785.89
CITY OF HEMET WATER ACCOUNTS500073345

CITY OF HEMET WATER ACCOUNTS
228-8299-2110 37.38
CITY OF HEMET WATER ACCOUNTS500073361

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 419.27
CITY OF HEMET WATER ACCOUNTS500077798

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 646.94
CITY OF HEMET WATER ACCOUNTS500077927

CITY OF HEMET WATER ACCOUNTS
228-8301-2110 600.03
CITY OF HEMET WATER ACCOUNTS500078666

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 71.87
CITY OF HEMET WATER ACCOUNTS500078679

CITY OF HEMET WATER ACCOUNTS
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Voucher List
City of Hemet
20 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215458 2/6/2025 (Continued)23010 EASTERN MUNICIPAL WATER DIST 228-8276-2110 341.84
CITY OF HEMET WATER ACCOUNTS500080599

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 286.16
CITY OF HEMET WATER ACCOUNTS500080622

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,209.38
CITY OF HEMET WATER ACCOUNTS500082082

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 26.75
CITY OF HEMET WATER ACCOUNTS500082841

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 1,200.36
CITY OF HEMET WATER ACCOUNTS500083713

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 25.95
CITY OF HEMET WATER ACCOUNTS500086167

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 1,425.26
CITY OF HEMET WATER ACCOUNTS500092223

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 41.20
CITY OF HEMET WATER ACCOUNTS500101277

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 385.79
CITY OF HEMET WATER ACCOUNTS500118944

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 26.70
CITY OF HEMET WATER ACCOUNTS500148486

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 740.87
CITY OF HEMET WATER ACCOUNTS500150793

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 90.85
CITY OF HEMET WATER ACCOUNTS500155227
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02/06/2025
Voucher List
City of Hemet
21 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215458 2/6/2025 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 270.02
CITY OF HEMET WATER ACCOUNTS500155379

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 143.00
CITY OF HEMET WATER ACCOUNTS500156171

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 169.04
CITY OF HEMET WATER ACCOUNTS500156172

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 168.74
CITY OF HEMET WATER ACCOUNTS500156173

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 168.74
CITY OF HEMET WATER ACCOUNTS500156174

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 168.74
CITY OF HEMET WATER ACCOUNTS500156643

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 3,033.47
CITY OF HEMET WATER ACCOUNTS500157590

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 25.95
CITY OF HEMET WATER ACCOUNTS500159101

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 107.90
CITY OF HEMET WATER ACCOUNTS500776385

CITY OF HEMET WATER ACCOUNTS
229-8316-2110 628.48
Total : 53,112.73
215459 2/6/2025 74015 EASTERN MUNICIPAL WATER DISTR 6600911 SOBOBA SETTLEMENT RECHARGE

SOBOBA SETTLEMENT RECHARGE
571-9000-2410 324,075.13
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02/06/2025
Voucher List
City of Hemet
22 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 324,075.13 215459 2/6/2025 74015 74015 EASTERN MUNICIPAL WATER DISTR 215460 2/6/2025 75913 ELITE FIRE PROTECTION INC 58585 ANNUAL FIRE EXTINGUISHER SERVICE FY 24/2 ANNUAL FIRE EXTINGUISHER SERVICE FY2025-000016
684-4550-2350 280.44
Total : 280.44
215461 2/6/2025 23225 ENTENMANN-ROVIN CO 0185676-IN BADGES/CASES

BADGES/CASES
110-3243-2700 158.36
Total : 158.36
215462 2/6/2025 81230 ENTERPRISE RENT-A-CAR 37842471 RENTAL CAR

RENTAL CAR
110-3000-2700 238.00
Total : 238.00
215463 2/6/2025 99506 EVIDENCE IQ INC EIQ-012825-2 BALLISTIC IQ - FIRED CARTRIDGE CASINGS S PER QUOTE NO. HEMET-3YR-BIQ~2025-000598
110-3013-2265 12,999.00
Total : 12,999.00
215464 2/6/2025 98737 EVOCATIVE UB-537773 MOBILE COMMAND POST REMOTE DEPLOYEMENT F VPLS-PS-PRO-FIXED~2024-000580
110-3013-2710 5,000.00
Total : 5,000.00
215465 2/6/2025 72447 FEDEX 8-750-51926 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
110-3000-2250 6.30
Total : 6.30
215466 2/6/2025 96015 FIRE APPARATUS SOLUTIONS 03p3284 PARTS AND SUPPLIES PARTS AND SUPPLIES2025-000119
684-4550-2350 1,739.18
Total : 1,739.18
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Voucher List
City of Hemet
23 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215467 2/6/2025 98400 FLYING LION INC 2119 DRONE AS FIRST RESPONDER CO#2 - 1-29-25: INCREASED PO FOR DORNE2025-000208
110-3013-2710 2,484.16
DRONEREMOTE PILOT SERVICES2025-000208
110-3013-2710 1,095.56
Total : 3,579.72
215468 2/6/2025 94495 FRONTIER 2130124492 PHONE BILLS

PHONE BILLS
680-1935-2200 57.40
PHONE BILLS2130482384

PHONE BILLS
680-1935-2200 26.92
PHONE BILLS9511970831

PHONE BILLS
110-3013-2400 606.19
PHONE BILLS9516524798

PHONE BILLS
110-3013-2200 404.70
PHONE BILLS9516528907

PHONE BILLS
685-4560-2200 164.92
PHONE BILLS9516580089

PHONE BILLS
680-1935-2200 196.77
PHONE BILLS9519297978

PHONE BILLS
680-1935-2200 170.71
PHONE BILLS9519298076

PHONE BILLS
680-1935-2200 472.40
Total : 2,100.01
215469 2/6/2025 70822 GALLS, LLC 029492410 POLICE DEPARTMENT BALLISTIC VESTS BLACK SERIES AXBIIIA ~2025-000195
110-3000-2700 826.31
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02/06/2025
Voucher List
City of Hemet
24 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215469 2/6/2025 (Continued)70822 GALLS, LLC
NEW Riverside Co Sales Tax
110-3000-2700 72.30
POLICE EQUIPMENT029858014
LR213 BLK BW 34~2025-000512
110-3000-2700 20.88
LR213 BLK BW 36~2025-000512
110-3000-2700 41.76
LR213 BLK BW 38~2025-000512
110-3000-2700 41.76
LR213 BLK BW 40~2025-000512
110-3000-2700 41.76
LR213 BLK BW 42~2025-000512
110-3000-2700 41.76
LP1348 BW NKL 38~2025-000512
110-3000-2700 87.98
NEW Riverside Co Sales Tax
110-3000-2700 24.13
PATROL EQUIPMENT030227123
RS001~2025-000588
110-3000-2700 128.60
LR027 BW NKL~2025-000588
110-3000-2700 100.00
NP362 BLK BW ~2025-000588
110-3000-2700 128.94
NP355 BW HS ACCUMOLD ELITE MKIII MACE2025-000588
110-3000-2700 74.66
NEW Riverside Co Sales Tax
110-3000-2700 37.81
PATROL EQUIPMENT030237091
NP358~2025-000588
110-3000-2700 125.76
NEW Riverside Co Sales Tax
110-3000-2700 11.00
BLANKET PO - VESTS FOR CODE OFFICERS030286361
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Voucher List
City of Hemet
25 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215469 2/6/2025 (Continued)70822 GALLS, LLC
BLANKET PO - VESTS FOR CODE OFFICERS2025-000499
270-7008-2700 157.69
BLANKET PO - VESTS FOR CODE OFFICERS030311772
BLANKET PO - VESTS FOR CODE OFFICERS2025-000499
270-7008-2700 565.76
PATROL EQUIPMENT030320647
NP354 BW HS~2025-000588
110-3000-2700 76.92
NEW Riverside Co Sales Tax
110-3000-2700 6.73
Total : 2,612.51
215470 2/6/2025 98519 GUARDIAN ALLIANCE TECHNOLOGIES 27127 PRE-SCREENING SOFTWARE FOR BACKGROUND IN PRE-SCREENING - BACKGROUND2025-000082
110-3013-2265 990.00
Total : 990.00
215471 2/6/2025 74038 H D L COREN & CONE SIN046903 PROPERTY TAX CONTRACT SERVICES FOR FY 24 PROPERTY TAX CONTRACT SERVICES FY 24/252025-000456
100-1401-2710 5,000.00
Total : 5,000.00
215472 2/6/2025 96981 HANDTEVY INV-11009 HANDTEVY PEDIATRIC PROVIDER COURSE

HANDTEVY PEDIATRIC PROVIDER COURSE
110-3241-2450 1,100.00
Total : 1,100.00
215473 2/6/2025 77286 HARRIS AND ASSOCIATES INC 66175 DISTRICT ADMINISTRATIVE SERVICES FY 24/2 LIGHTING & LANDSCAPE MAINTENANCE2025-000373
225-8250-2710 225.00
LIGHTING & LANDSCAPE MAINTENANCE2025-000373
234-3000-2710 225.00
LIGHTING & LANDSCAPE MAINTENANCE2025-000373
234-3241-2710 225.00
LIGHTING & LANDSCAPE MAINTENANCE2025-000373
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Voucher List
City of Hemet
26 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215473 2/6/2025 (Continued)77286 HARRIS AND ASSOCIATES INC 788-8860-2710 480.00
LIGHTING & LANDSCAPE MAINTENANCE2025-000373
229-8316-2710 500.00
LIGHTING & LANDSCAPE MAINTENANCE2025-000373
229-8313-2710 1,000.00
LIGHTING & LANDSCAPE MAINTENANCE2025-000373
227-8250-2710 225.00
Total : 2,880.00
215474 2/6/2025 89479 HEINZ, BRIAN 2024-038 FY23 CHOG GRANT HAZMAT SPECIALIST TRAINI 2 C.F.R. § 200~2025-000599
232-3219-2560 3,600.00
Total : 3,600.00
215475 2/6/2025 83520 HELIX ENVIRONMENTAL PLANNING 126264 (SAA) FOR ROUTINE MAINTENANCE ACTIVITIES Processing of CDFW Section 16002024-000661
254-4650-2710 2,218.75
CIP 5723 WARREN & DEVONSHIRE PROJECT126265
CIP 5723 Warren & Devonshire project2025-000452
329-5723-5500 6,572.50
Total : 8,791.25
215476 2/6/2025 95611 HEMET BLUEPRINT 01282501 PRINTING SERVICES

PRINTING SERVICES
240-5768-2710 44.59
Total : 44.59
215477 2/6/2025 30608 HEMET VALLEY TOOL 183812 SMALL TOOL SERVICE

SMALL TOOL SERVICE
225-8250-2450 759.05
SMALL TOOL SERVICE183971

SMALL TOOL SERVICE
684-4550-2850 1,495.31
SMALL TOOL SERVICE184062

SMALL TOOL SERVICE
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02/06/2025
Voucher List
City of Hemet
27 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215477 2/6/2025 (Continued)30608 HEMET VALLEY TOOL
225-8250-2850 868.91
Total : 3,123.27
215478 2/6/2025 18626 HEMET, CITY OF WATER 00003288 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS00003352

DEPARTMENT WATER BILLS
685-4560-2110 473.74
DEPARTMENT WATER BILLS00003353

DEPARTMENT WATER BILLS
685-4560-2110 199.02
DEPARTMENT WATER BILLS00045821

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS00049554

DEPARTMENT WATER BILLS
685-4560-2110 37.23
DEPARTMENT WATER BILLS00054122

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS00054803

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS00089684

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS00093042

DEPARTMENT WATER BILLS
685-4560-2110 48.48
DEPARTMENT WATER BILLS00151858

DEPARTMENT WATER BILLS
225-8250-2110 62.42
DEPARTMENT WATER BILLS00152473

DEPARTMENT WATER BILLS
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02/06/2025
Voucher List
City of Hemet
28 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215478 2/6/2025 (Continued)18626 HEMET, CITY OF WATER
110-4250-2110 657.56
Total : 1,697.63
215479 2/6/2025 76778 HEMET-SAN JACINTO EXCHANGE 012725 DINNER TICKET

DINNER TICKET
100-1100-2560 25.00
Total : 25.00
215480 2/6/2025 92731 HI-DESERT COMMUNICATIONS 41176 RADIO REPAIRS

RADIO REPAIRS
110-3241-2850 420.00
RADIO REPAIRS41177

RADIO REPAIRS
110-3241-2850 260.67
Total : 680.67
215481 2/6/2025 90461 HINDERLITER DELLAMAS & ASSOCS SIN046352 CANNABIS MANAGEMENT SERVICES Cannabis management services pursuant2025-000491
120-1701-2710 587.50
Total : 587.50
215482 2/6/2025 74732 HOME DEPOT CREDIT SERVICES 9417 MATERIAL/PARTS/SUPPLIES

MATERIAL/PARTS/SUPPLIES
225-8250-2450 133.26
MISC BUILDING/MAINTENANCE SUPPLIES9441
MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
254-4600-2450 857.59
MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
221-4200-2450 96.52
MISC BUILDING/MAINTENANCE SUPPLIES9599
MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
571-9000-2450 270.62
MISC BUILDING/MAINTENANCE SUPPLIES9599
MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
571-9000-2450 912.57
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02/06/2025
Voucher List
City of Hemet
29 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,270.56 215482 2/6/2025 74732 74732 HOME DEPOT CREDIT SERVICES 215483 2/6/2025 99186 HORIZONS CONSTRUCTION CO INT'L 127791.01 A COVELL BUILDING SECURITY UPGRADES CO#1 - 1-28-25: INCREASED PO ACCORDING2024-000855
115-3200-2460 5,742.00
Total : 5,742.00
215484 2/6/2025 98029 HYDROPRO SOLUTIONS 0003331-IN METERS AND METER INFRASTRUCTURE METERS AND METER INFRASTRUCTURE2025-000018
571-9000-2450 2,033.10
Total : 2,033.10
215485 2/6/2025 98306 IMPERIAL SPRINKLER SUPPLY 0019059422-001 LANDSCAPE MATERIALS LANDSCAPE MATERIALS2025-000084
225-8250-2450 741.35
LANDSCAPE MATERIALS0019059993-001
LANDSCAPE MATERIALS2025-000084
225-8250-2450 1,782.02
LANDSCAPE MATERIALS0019060529-001
LANDSCAPE MATERIALS2025-000084
228-8266-2450 1,903.76
LANDSCAPE MATERIALS0019061218-001
LANDSCAPE MATERIALS2025-000084
228-8272-2450 1,647.71
LANDSCAPE MATERIALS0019061360-001
LANDSCAPE MATERIALS2025-000084
228-8289-2450 389.60
LANDSCAPE MATERIALS0019061707-001
LANDSCAPE MATERIALS2025-000084
228-8288-2450 3,134.01
LANDSCAPE MATERIALS0019061707-002
LANDSCAPE MATERIALS2025-000084
228-8288-2450 554.09
LANDSCAPE MATERIALS0019063057-001
LANDSCAPE MATERIALS2025-000084
225-8250-2450 891.88
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02/06/2025
Voucher List
City of Hemet
30 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215485 2/6/2025 (Continued)98306 IMPERIAL SPRINKLER SUPPLY LANDSCAPE MATERIALS0019063202-001
LANDSCAPE MATERIALS2025-000084
228-8276-2450 1,350.77
LANDSCAPE MATERIALS0019063202-003
LANDSCAPE MATERIALS2025-000084
228-8276-2450 1,385.21
LANDSCAPE MATERIALS0019170825-001
LANDSCAPE MATERIALS2025-000084
228-8288-2450 1,031.64
Total : 14,812.04
215486 2/6/2025 97008 INFOSEND INC 276023 PRINT, FOLD AND MAIL WATER BILLS CO#1 - 1-22-25: Increased PO for2025-000128
254-4650-2255 125.64
CO#1 - 1-22-25: Increased PO for2025-000128
254-4600-2255 125.64
CO#1 - 1-22-25: Increased PO for2025-000128
571-9000-2255 319.79
Infosend will print, fold and mail an2025-000128
254-4650-2255 1,266.03
Infosend will print, fold and mail an2025-000128
254-4600-2255 1,266.03
Infosend will print, fold and mail an2025-000128
571-9000-2255 3,222.64
PRINT, FOLD AND MAIL WATER BILLS278107
CO#1 - 1-22-25: Increased PO for2025-000128
254-4650-2255 1,395.79
CO#1 - 1-22-25: Increased PO for2025-000128
254-4600-2255 1,395.79
CO#1 - 1-22-25: Increased PO for2025-000128
571-9000-2255 3,552.95
Total : 12,670.30
215487 2/6/2025 77672 INFOTOX INC 242092 CIP 5732 ASBESTOS TESTING - PD ADMIN PER PROPOSAL DATED 11/20/2024~2025-000500
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02/06/2025
Voucher List
City of Hemet
31 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215487 2/6/2025 (Continued)77672 INFOTOX INC
115-5732-5500 3,110.00
LEAD BASED PAINT SURVEYS~2025-000500
115-5732-5500 1,082.50
Total : 4,192.50
215488 2/6/2025 32997 INLAND FOUNDATION ENGINEERING H002-287 CIP 2407 24/25 CITYWIDE PAVEMENT CIP 2407 24/25 Citywide Pavement2025-000380
110-2407-2710 18,500.00
Total : 18,500.00
215489 2/6/2025 33860 INTERNATIONAL CODE COUNCIL 1002012965 PUBLICATIONS

PUBLICATIONS
120-3300-2560 138.00
Total : 138.00
215490 2/6/2025 72239 INTERNATIONAL COUNCIL OF 1038407-0131 ICSC ICSC las vegas registrations for 4 city2025-000617
100-1100-2560 4,100.00
Total : 4,100.00
215491 2/6/2025 99297 J SMITH & T MULL INC 10591224 CIP 2408 AWARDED TO J.SMITH & T. MULI CIP 2408 awarded to J.Smith & T. Muli2025-000369
326-2408-2710 28,240.43
Total : 28,240.43
215492 2/6/2025 96893 JL GROUP LLC 24042EH.3 OUTSIDE EMPLOYEE INVESTIGATION SERVICES OUTSIDE EMPLOYEE INVESTIGATION SERVICES2025-000385
100-1801-2710 14,410.00
Total : 14,410.00
215493 2/6/2025 19095 L N CURTIS & SONS INV908870 SWAT TEAM GAS MUNITIONS PER SALE QUOTE 321103~2025-000482
110-3000-2700 1,319.60
1011574 DEF TECH~2025-000482
110-3000-2700 1,172.00
1012473 DEF TECH~2025-000482
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02/06/2025
Voucher List
City of Hemet
32 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215493 2/6/2025 (Continued)19095 L N CURTIS & SONS
110-3000-2700 1,631.20
1318620 DEF TECH~2025-000482
110-3000-2700 1,006.80
NEW Riverside Co Sales Tax
110-3000-2700 448.84
LN CURTIS BLANKET POINV910934
BLANKET PURCHASE ORDER THRU 06/30/20252025-000271
110-3241-2450 449.91
Total : 6,028.35
215494 2/6/2025 38761 LAKE HEMET MUNICIPAL WATER DIS 05021102701 DEPT WATER BILLS

DEPT WATER BILLS
225-8250-2110 41.01
Total : 41.01
215495 2/6/2025 98493 LEADSONLINE PARENT LLC 416441 CELLHAWK SUBSCRIPTION-TIER 3-UNLIMITED CELLHAWK SUBSCRIPTION-TIER 3-UNLIMITED2025-000612
110-3013-2710 5,507.00
Total : 5,507.00
215496 2/6/2025 87764 LEVEL 3 COMMUNICATIONS LLC 720841060 PHONE/INTERNET SERVICES

PHONE/INTERNET SERVICES
680-1935-2200 3,080.43
Total : 3,080.43
215497 2/6/2025 98006 LIBERTY MENS RESTORATION 064 BLANKET PURCHASE ORDER FY 24/25 RIGHT OF Blanket purchase order for right of way2025-000066
221-4200-2400 8,800.00
Total : 8,800.00
215498 2/6/2025 78558 LIEBERT CASSIDY WHITMORE 284518 LEGAL LABOR NEGOTIATING AND CONSULTING LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 405.00
LEGAL LABOR NEGOTIATING AND CONSULTING284897
LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 203.00
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02/06/2025
Voucher List
City of Hemet
33 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215498 2/6/2025 (Continued)78558 LIEBERT CASSIDY WHITMORE LEGAL LABOR NEGOTIATING AND CONSULTING284956
LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 116.00
LEGAL LABOR NEGOTIATING AND CONSULTING284968
LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 562.50
LEGAL LABOR NEGOTIATING AND CONSULTING284969
LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 45.00
LEGAL LABOR NEGOTIATING AND CONSULTING284981
LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 135.00
LEGAL LABOR NEGOTIATING AND CONSULTING284994
LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 4,932.00
Total : 6,398.50
215499 2/6/2025 82339 LIFE-ASSIST, INC 1551559 EMERGENCY MEDICAL EQUIPMENT/SUPPLIES EMERGENCY MEDICAL EQUIPMENT/SUPPLIES2025-000131
110-3241-2450 492.97
Total : 492.97
215500 2/6/2025 82468 LOWE'S OF HEMET STORE #1556 6469 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
221-4200-2450 102.28
MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
225-8250-2450 2.36
MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
571-9000-2450 1,149.47
MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
685-4560-2450 2,557.13
MISC BUILDING/MAINTENANCE SUPPLIES6469
MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
221-4200-2450 198.16
MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
33Page:

13.B.

02/06/2025
Voucher List
City of Hemet
34 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215500 2/6/2025 (Continued)82468 LOWE'S OF HEMET STORE #1556 685-4560-2450 816.57
Total : 4,825.97
215501 2/6/2025 79674 MATHESON TRI-GAS, INC 0030912144 OXYGEN PARTS & SUPPLIES/RENTAL BLANKET PURCHASE ORDER~2025-000219
110-3241-2450 534.22
Total : 534.22
215502 2/6/2025 78960 MCMASTER - CARR SUPPLY CO 39290321 INDUSTRIAL SUPPLIES

INDUSTRIAL SUPPLIES
571-9000-2450 1,744.94
Total : 1,744.94
215503 2/6/2025 93414 MEDPRO WASTE DISPOSAL, LLC 1447055 11750- MEDICAL WASTE AND DISPOSAL 11750- MEDICAL WASTE AND DISPOSAL
110-3200-2400 39.45
11750- MEDICAL WASTE AND DISPOSAL1463555
11750- MEDICAL WASTE AND DISPOSAL
110-3200-2400 39.45
Total : 78.90
215504 2/6/2025 92502 MESA FENCE CO INC 9291 FENCE INSTALLATION & REPAIR FENCE INSTALLATION & REPAIR2025-000024
110-4250-2400 1,885.00
Total : 1,885.00
215505 2/6/2025 79170 MICRO MOBILE TIRE COMPANY 93425 TIRES/SERVICE TIRES/SERVICE2025-000132
684-4550-2350 416.16
Total : 416.16
215506 2/6/2025 87139 MOTOROLA SOLUTIONS INC 8282051853 DISPATCH RADIO CONSOLETTES 2 C.F.R. § 200~2025-000272
110-3243-2450 6,207.64
2 C.F.R. § 200~2025-000272
232-3222-2700 6,207.63
34Page:

13.B.

02/06/2025
Voucher List
City of Hemet
35 9:54:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 12,415.27 215506 2/6/2025 87139 87139 MOTOROLA SOLUTIONS INC 215507 2/6/2025 99090 REINEKE, NICOLAS REQ 123024 PER DIEM REQUEST

PER DIEM REQUEST
110-3005-2560 860.00
Total : 860.00
Bank total : 871,857.48 102 Vouchers for bank code : 001 871,857.48Total vouchers :Vouchers in this report 102
I, Tiffany Barnett, Administrative Services Director,
do hereby certify under penalty of perjury, that the
materials have been furnished, the services rendered,
or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the
City of Hemet, and that I am authorized to authenticate and certify to said claim.
35Page:

13.B.

02/06/2025
Voucher List
City of Hemet
1 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215508 2/6/2025 87633 AETNA FEB 2025 RETIREES OVER 65 AND DEPENDENTS RETIREES OVER 65 AND DEPENDENTS
689-2150-2400 30,497.80
RETIREES OVER 65 AND DEPENDENTS
750-2152 1,897.86
Total : 32,395.66
215509 2/6/2025 97857 AETNA FEB 2025 AETNA COMBINED PPO, HMO, SILVERSCRIPT

AETNA COMBINED PPO, HMO, SILVERSCRIPT
689-2150-2400 42,801.71

AETNA COMBINED PPO, HMO, SILVERSCRIPT
750-2152 1,108.48
Total : 43,910.19
215510 2/6/2025 92494 AETNA HEALTH OF CALIFORNIA FEB 2025 AETNA COMBINED 1011 AETNA COMBINED 1011
689-2150-2400 163,507.25
Total : 163,507.25
215511 2/6/2025 97034 BEAMESDERFER, JACOB REQ 020425 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 300.00
Total : 300.00
215512 2/6/2025 98954 BUCKELEW FARM CHRISTMAS LLC 00159246 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 150.09
Total : 150.09
215513 2/6/2025 76831 C R & R INC REQ 020325 REFUSE PAST DUE FROM PROPERTY TAX PAYMEN

REFUSE PAST DUE FROM PROPERTY TAX
110-2189 236,087.28

CITY ADMIN FEE FROM REFUSE PAST DUE
110-0640 -23,608.73
Total : 212,478.55
1Page:

13.B.

02/06/2025
Voucher List
City of Hemet
2 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215514 2/6/2025 98940 CLARK, CONSTANCE REQ 020425 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 300.00
Total : 300.00
215515 2/6/2025 69031 DEYO, ARTHUR 020325 1 JAN 25 REIMB MEDICAL INSURANCE PREMIUM JAN 25 REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 676.38
DEC 2024 REIMB MEDICAL INSURANCE PREMIUMREQ 020325
DEC 2024 REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 607.36
FEB 25 REIMB MEDICAL INSURANCE PREMIUMREQ 020325 2
FEB 25 REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 676.38
Total : 1,960.12
215516 2/6/2025 99249 DIAZ, GUY REQ 020325 REIMBURSEMENT SAFETY BOOTS PER SEIU MOU

REIMBURSEMENT SAFETY BOOTS PER SEIU MOU
571-9000-2700 283.39
Total : 283.39
215517 2/6/2025 99535 DIMAPASOC, OLIVIA 00141109 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 109.57
Total : 109.57
215518 2/6/2025 98511 FISHER, WALTER 00159493 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 354.10
Total : 354.10
215519 2/6/2025 77149 FRANCHISE TAX BOARD Ben540089 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 178.77
Total : 178.77
215520 2/6/2025 99455 GIBSON, JUDITH REQ 020325 REIMB - MILEAGE FOR TOC PUBLIC 2Page:

13.B.

02/06/2025
Voucher List
City of Hemet
3 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215520 2/6/2025 (Continued)99455 GIBSON, JUDITH

REIMB - MILEAGE FOR TOC PUBLIC
110-3004-2560 152.04
Total : 152.04
215521 2/6/2025 81489 GOMEZ, GABRIEL EDUCAT 010625 EDUCATION REIMBURSE EXPENSES

EDUCATION REIMBURSE EXPENSES
110-3005-1400 764.00
REIMBURSE EXPENSESEDUCAT 010625 2

REIMBURSE EXPENSES
110-3005-1400 764.00
REIMBURSE EXPENSESEDUCAT 010625 3

REIMBURSE EXPENSES
110-3005-1400 764.00
REIMBURSE EXPENSES - 2025 LIEBERTREQ 020325
REIMBURSE EXPENSES - 2025 LIEBERT
110-3000-2550 90.00
Total : 2,382.00
215522 2/6/2025 88481 HEMET AUTO DEALERS ASSOCIATION REQ 020325 REIMBURSE CITY WATER USE/EMWD BILLING

REIMBURSE CITY WATER USE/EMWD BILLING
225-8250-2110 622.31
Total : 622.31
215523 2/6/2025 69354 HEMET, CITY OF (PB) Ben540093 PERSONAL PAYBACK: PAYMENT PERSONAL PAYBACK: Payment
750-2177 103.80
Total : 103.80
215524 2/6/2025 97312 HILL, DANA REQ 020425 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 300.00
Total : 300.00
215525 2/6/2025 94142 JORDAN, DONNA N REQ 012925 FEB 25 REIMBURSE MEDICAL PREMIUM FEB 25 REIMBURSE MEDICAL PREMIUM
689-2150-2400 342.10
3Page:

13.B.

02/06/2025
Voucher List
City of Hemet
4 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215525 2/6/2025 (Continued)94142 JORDAN, DONNA N
JAN 25 REIMBURSE MEDICAL PREMIUMREQ 012925 2
JAN 25 REIMBURSE MEDICAL PREMIUM
689-2150-2400 342.10
Total : 684.20
215526 2/6/2025 36951 KAISER FOUNDATION HEALTH PLAN FEB 2025 MEDICAL INS/ ACTIVE EMPLOYEES

MEDICAL INS/ ACTIVE EMPLOYEES
750-2156 437,999.59

MEDICAL INS/ ACTIVE EMPLOYEES
689-2150-2400 71,688.02

MEDICAL INS/ ACTIVE EMPLOYEES
120-3300-1410 1,472.66

MEDICAL INS/ ACTIVE EMPLOYEES
240-1202-1410 206.50

MEDICAL INS/ ACTIVE EMPLOYEES
120-3350-1410 2,820.14

MEDICAL INS/ ACTIVE EMPLOYEES
110-3241-1410 1,472.66

MEDICAL INS/ ACTIVE EMPLOYEES
110-3002-1410 2,083.81

MEDICAL INS/ ACTIVE EMPLOYEES
100-1800-1410 1,802.76

MEDICAL INS/ ACTIVE EMPLOYEES
571-9000-1410 1,274.04

MEDICAL INS/ ACTIVE EMPLOYEES
100-1300-1410 1,274.04

MEDICAL INS/ ACTIVE EMPLOYEES
115-3003-1410 637.02

MEDICAL INS/ ACTIVE EMPLOYEES
110-3004-1410 1,802.76

MEDICAL INS/ ACTIVE EMPLOYEES
221-4200-1410 1,802.76

MEDICAL INS/ ACTIVE EMPLOYEES
686-4150-1410 -736.33
4Page:

13.B.

02/06/2025
Voucher List
City of Hemet
5 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215526 2/6/2025 (Continued)36951 KAISER FOUNDATION HEALTH PLAN

MEDICAL INS/ ACTIVE EMPLOYEES
254-4650-1410 -144.84

MEDICAL INS/ ACTIVE EMPLOYEES
115-3241-1410 -137.10
Total : 525,318.49
215527 2/6/2025 89451 KAISER FOUNDATION HEALTH PLAN FEB 2025 MEDICAL INSURANCE ART DEYO

MEDICAL INSURANCE ART DEYO
689-2150-2400 10,936.92
Total : 10,936.92
215528 2/6/2025 78043 LAW ENFORCEMENT APPRECIATION REQ 012725 2025 ANNUAL LAW ENFORCEMENT 2025 ANNUAL LAW ENFORCEMENT
110-3000-2550 1,000.00
Total : 1,000.00
215529 2/6/2025 99538 LAWSON, TREVOR REQ 012325 REIMB - MILEAGE ASPHALT TRAINING

REIMB - MILEAGE ASPHALT TRAINING
120-4102-2560 86.10
Total : 86.10
215530 2/6/2025 83765 MADDOX, DEREK REQ 011325 REIMBURSE EXPENSES - POST MANAGEMENT

REIMBURSE EXPENSES - POST MANAGEMENT
110-3000-2560 301.00
Total : 301.00
215531 2/6/2025 98432 MARTINEZ, ALBERT REQ 013025 PER DIEM - CRISIS NEGOTIATIONS BASIC

PER DIEM - CRISIS NEGOTIATIONS BASIC
110-3003-2560 473.00
Total : 473.00
215532 2/6/2025 60450 NAPA AUTO PARTS 246597 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 30.43
AUTO PARTS & SUPPLIES249619
AUTO PARTS & SUPPLIES ~2025-000133
5Page:

13.B.

02/06/2025
Voucher List
City of Hemet
6 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215532 2/6/2025 (Continued)60450 NAPA AUTO PARTS
684-4550-2350 31.33
AUTO PARTS & SUPPLIES249621
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 189.29
AUTO PARTS & SUPPLIES249963
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 43.48
AUTO PARTS & SUPPLIES250039
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 367.42
AUTO PARTS & SUPPLIES250097
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 42.40
AUTO PARTS & SUPPLIES250724
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 68.86
AUTO PARTS & SUPPLIES251485
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 237.87
AUTO PARTS & SUPPLIES251529
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 238.73
AUTO PARTS & SUPPLIES251540
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 111.36
AUTO PARTS & SUPPLIES251698
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 527.14
Total : 1,888.31
215533 2/6/2025 98961 OMNIS INCORPORATED 24049A OMNIS INC. SERVICES AGREEMENT FOR OMNIS INC. services agreement for2025-000287
120-4102-2710 975.00
OMNIS INC. services agreement for2025-000287
120-4125-2710 975.00
6Page:

13.B.

02/06/2025
Voucher List
City of Hemet
7 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215533 2/6/2025 (Continued)98961 OMNIS INCORPORATED
OMNIS INC. SERVICES AGREEMENT FOR24049B
OMNIS INC. services agreement for
120-2181 1,120.00
OMNIS INC. SERVICES AGREEMENT FOR24053A
OMNIS INC. services agreement for2025-000287
120-4102-2710 487.50
OMNIS INC. services agreement for2025-000287
120-4125-2710 487.50
OMNIS INC. SERVICES AGREEMENT FOR24053B
OMNIS INC. services agreement for
120-2181 1,120.00
Total : 5,165.00
215534 2/6/2025 90418 O'REILLY AUTO PARTS 2895-184440 AUTO PARTS/SUPPLIES AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 8.69
AUTO PARTS/SUPPLIES6282-161327
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 11.41
AUTO PARTS/SUPPLIES6282-161331
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 11.41
AUTO PARTS/SUPPLIES6282-161348
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 85.96
AUTO PARTS/SUPPLIES6282-161388
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 15.20
AUTO PARTS/SUPPLIES6282-161391
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 283.85
AUTO PARTS/SUPPLIES6282-161432
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 136.13
AUTO PARTS/SUPPLIES6282-161717
7Page:

13.B.

02/06/2025
Voucher List
City of Hemet
8 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215534 2/6/2025 (Continued)90418 O'REILLY AUTO PARTS
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 127.81
AUTO PARTS/SUPPLIES6282-161725
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 159.39
AUTO PARTS/SUPPLIES6282-161749
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 21.73
AUTO PARTS/SUPPLIES6282-161754
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 10.98
AUTO PARTS/SUPPLIES6282-161817
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 53.93
AUTO PARTS/SUPPLIES6282-161852
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 50.83
AUTO PARTS/SUPPLIES6282-162544
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 282.73
AUTO PARTS/SUPPLIES6282-162676
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 97.74
PARTS/SUPPLIES6282-162721

PARTS/SUPPLIES
684-4550-2350 -360.10
AUTO PARTS/SUPPLIES6282-162972
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 106.03
Total : 1,103.72
215535 2/6/2025 82115 PACKHAM & TOOMEY INC 2024526 UNDERGROUND STORAGE TANK INSPECTION/REPA UNDERGROUND STORAGE TANK ~2025-000028
685-4560-2400 3,621.53
8Page:

13.B.

02/06/2025
Voucher List
City of Hemet
9 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,621.53 215535 2/6/2025 82115 82115 PACKHAM & TOOMEY INC 215536 2/6/2025 98198 PALICON GROUP 2235 PD BACKGROUND INVESTIGATIONS - PALICON PRE-EMPLOYMENT BACKGROUND INVESTIGATION2025-000201
110-3000-2710 1,500.00
PD BACKGROUND INVESTIGATIONS - PALICON2238
PRE-EMPLOYMENT BACKGROUND INVESTIGATION2025-000201
110-3000-2710 2,000.00
Total : 3,500.00
215537 2/6/2025 90261 PAPP, EMERY REQ 020425 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 250.00
Total : 250.00
215538 2/6/2025 94367 PARKHOUSE TIRE, INC 2010933584 TIRES, TUBES, SUPPLIES & SERVICES TIRES, TUBES, SUPPLIES & SERVICES~2025-000136
684-4550-2350 150.02
TIRES, TUBES, SUPPLIES & SERVICES2010934411
TIRES, TUBES, SUPPLIES & SERVICES~2025-000136
684-4550-2350 308.83
TIRES, TUBES, SUPPLIES & SERVICES2010935393
TIRES, TUBES, SUPPLIES & SERVICES~2025-000136
684-4550-2350 901.88
Total : 1,360.73
215539 2/6/2025 95723 PLANETBIDS INC 1023806 PLANETBIDS E-PROCUREMENT SOFTWARE SUBSCR YEAR 3 (2025-2026)~2025-000597
100-1402-2265 7,015.05
PB_ICM - INSURANCE CERTIFICATE2025-000597
100-1402-2265 4,671.41
PB_CM - CONTRACT MANAGEMENT2025-000597
100-1402-2265 4,320.78
PB_RO - READ ONLY 1 USER2025-000597
100-1402-2265 475.00
BOL EOC - EMERGENCY OPERATIONS2025-000597
9Page:

13.B.

02/06/2025
Voucher List
City of Hemet
10 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215539 2/6/2025 (Continued)95723 PLANETBIDS INC
100-1402-2265 4,474.72
PS_SYSTEM - PB SYSTEM QUICK QUOTE FOR2025-000597
100-1402-2265 7,184.25
Total : 28,141.21
215540 2/6/2025 84339 PLUMBERS DEPOT INC PD-57846 ONSITE/FIELD TRAINING Onsite/Field Training2025-000448
254-4600-2560 4,500.00
NEW Riverside Co Sales Tax
254-4600-2560 393.75
WASTEWATER PARTS AND SUPPLIESPD-57904
WASTEWATER PARTS AND SUPPLIES2025-000029
254-4600-2450 325.42
Total : 5,219.17
215541 2/6/2025 99537 POWUR PBC REQ 012825 REFUND - PERMIT# MISC2501-005 REFUND - PERMIT# MISC2501-005
120-0630 193.00
REFUND - PERMIT# MISC2501-005
120-0636 25.00
REFUND - PERMIT# MISC2501-005
120-0221 96.00
Total : 314.00
215542 2/6/2025 52875 PRESS ENTERPRISE 5209912 LEGAL ADVERTISEMENTS LEGAL ADVERTISEMENTS ALL CITY2025-000042
120-1701-2220 913.06
LEGAL ADVERTISEMENTS ALL CITY2025-000042
115-5744-5300 226.84
LEGAL ADVERTISEMENTS ALL CITY2025-000042
100-1300-2220 348.37
LEGAL ADVERTISEMENTS ALL CITY2025-000042
240-1202-2220 430.04
Total : 1,918.31
10Page:

13.B.

02/06/2025
Voucher List
City of Hemet
11 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215543 2/6/2025 98646 QUADIENT INC 61637072 POSTAGE METER PURCHASE FOR PUBLIC WORKS METER RENTAL PER YEAR: $120.00 /year2025-000331
686-4150-2400 30.00
NEW Riverside Co Sales Tax
686-4150-2400 2.63
QUADIENT METER RENTAL61685323
Quadient Meter Rental for 11 months @2025-000181
100-1400-2250 24.30
Quadient Meter Rental for 11 months @2025-000181
100-1401-2250 5.72
Quadient Meter Rental for 11 months @2025-000181
571-9000-2255 11.92
Quadient Meter Rental for 11 months @2025-000181
100-1200-2250 0.39
Quadient Meter Rental for 11 months @2025-000181
120-1700-2250 0.82
Quadient Meter Rental for 11 months @2025-000181
120-1925-2250 0.54
Quadient Meter Rental for 11 months @2025-000181
120-1701-2250 7.64
Quadient Meter Rental for 11 months @2025-000181
160-6100-2250 5.35
Quadient Meter Rental for 11 months @2025-000181
110-3200-2250 0.28
Quadient Meter Rental for 11 months @2025-000181
120-3300-2250 1.02
Quadient Meter Rental for 11 months @2025-000181
120-3350-2250 4.57
Quadient Meter Rental for 11 months @2025-000181
110-3225-2250 1.91
Total : 97.09
215544 2/6/2025 35500 QUINN COMPANY PCA00475738 TRUCK EQUIPMENT PARTS AND SUPPLIES TRUCK EQUIPMENT PARTS AND SUPPLIES2025-000138
684-4550-2350 295.10
11Page:

13.B.

02/06/2025
Voucher List
City of Hemet
12 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215544 2/6/2025 (Continued)35500 QUINN COMPANY
TRUCK EQUIPMENT PARTS AND SUPPLIESPCA00478197
TRUCK EQUIPMENT PARTS AND SUPPLIES2025-000138
684-4550-2350 29.66
Total : 324.76
215545 2/6/2025 93054 R O W TRAFFIC SAFETY INC 72592 DIGITAL MESSAGE BOARD Message Board-Solar Tech-Lift and2025-000560
270-7023-5400 19,812.00
Freight2025-000560
270-7023-5400 250.00
NEW Riverside Co Sales Tax
270-7023-5400 1,733.55
Total : 21,795.55
215546 2/6/2025 99350 R T M E C LP 426363 CIP 2407 24/25 CITYWIDE PAVEMENT CIP 2407 24/25 Citywide Pavement2025-000416
110-2407-2710 3,623.00
Total : 3,623.00
215547 2/6/2025 99335 RAMSAY GROUP, THE 4 ANALYSIS OF IMPEDIMENT TO FAIR HOUSING C CO#1 - 1-28-25: Added 5 year2025-000394
240-1202-2710 7,840.00
Total : 7,840.00
215548 2/6/2025 85088 RANGE SYSTEMS INC 33205 RANGE SUPPLIES TP 5096~2025-000607
110-3000-2700 1,798.00
Freight2025-000607
110-3000-2700 420.93

RANGE SYSTEMS SALES USE DUE
100-2033 -157.33
NEW Riverside Co Sales Tax
110-3000-2700 157.33
Total : 2,218.93
12Page:

13.B.

02/06/2025
Voucher List
City of Hemet
13 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215549 2/6/2025 42060 REVENUE AND COST SPECIALISTS 9299 DEVELOPMENT IMPACT FEE STUDY Development Impact Fee Study2025-000058
110-2500-2710 10,000.00
Total : 10,000.00
215550 2/6/2025 99183 RINGCENTRAL INC CD_001024518 RINGCENTRAL TELEPHONE SERVICE

RINGCENTRAL TELEPHONE SERVICE
680-1935-2200 621.39
Total : 621.39
215551 2/6/2025 72998 RIVERSIDE COUNTY SHERIFF Ben540091 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 495.72
Total : 495.72
215552 2/6/2025 98931 RIVERSIDE, COUNTY OF (AC), DEPT OF ANIMAL SERVICESAN0000003073 ANIMAL CONTROL SERVICES Riverside County Dept of Animal Svcs2025-000353
110-3400-2400 115,340.93
Total : 115,340.93
215553 2/6/2025 75734 RIVERSIDE, COUNTY OF (PSEC) PE0000002319 HPD PSEC SUBSCRIPTION YEAR FIVE OF FIVE ~2025-000211
110-3013-2710 36,319.14
PSEC - EMERGENCY RADIO USEPE0000002320
PSEC - Emergency Radio Use - Monthly~2025-000210
110-3241-2710 1,168.40
Total : 37,487.54
215554 2/6/2025 99536 ROCHA-GARCIA, MARIA 00155560 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 3.01
Total : 3.01
215555 2/6/2025 69109 S E I U LOCAL 721 Ben540077 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 3,029.17
SEIU OTHER CONTRIBUTIONS: Payment
13Page:

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02/06/2025
Voucher List
City of Hemet
14 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215555 2/6/2025 (Continued)69109 S E I U LOCAL 721
750-2163 120.50
Total : 3,149.67
215556 2/6/2025 97436 S H I INTERNATIONAL CORP B19209340 3 MONTH TEMP RENEWAL - RSA 2FA ID Plus E2 perU 1Mo~2025-000545
680-1933-2265 1,647.00
Total : 1,647.00
215557 2/6/2025 98402 S V A ARCHITECTS INC 62588R ST. JOHN'S PLACE REMODEL ST. JOHN'S PLACE REMODEL
685-4560-2460 2,250.00
Total : 2,250.00
215558 2/6/2025 57184 SAFEWAY SIGN CO 58473 TRAFFIC SAFETY SIGNS & HARDWARE TRAFFIC SAFETY SIGNS & HARDWARE2025-000060
221-4200-2450 164.54
TRAFFIC SAFETY SIGNS & HARDWARE58474
TRAFFIC SAFETY SIGNS & HARDWARE2025-000060
221-4200-2450 152.25
Total : 316.79
215559 2/6/2025 86439 SHERWIN-WILLIAMS CO 5855-9 PAINT MATERIALS AND SUPPLIES PAINT MATERIALS AND SUPPLIES2025-000061
221-4200-2450 172.05
PAINT MATERIALS AND SUPPLIES9577-5
PAINT MATERIALS AND SUPPLIES2025-000061
221-4200-2450 576.49
Total : 748.54
215560 2/6/2025 97683 SHINE CITY CAR WASH 1312025 CITY VEHICLE CAR WASH CITY VEHICLE CAR WASH~2025-000144
684-4550-2350 1,038.00
Total : 1,038.00
215561 2/6/2025 96245 SHOETERIA 801255 EMPLOYEE SAFETY SHOES EMPLOYEE SAFETY SHOES2025-000333
14Page:

13.B.

02/06/2025
Voucher List
City of Hemet
15 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215561 2/6/2025 (Continued)96245 SHOETERIA
225-8250-2700 122.48
EMPLOYEE SAFETY SHOES2025-000333
110-4250-2700 122.47
Total : 244.95
215562 2/6/2025 92966 SKYLINE SAFETY AND SUPPLY 9001 STREET MAINTENANCE & SAFETY SUPPLIES STREET MAINTENANCE & SAFETY SUPPLIES2025-000145
254-4650-2700 1,558.08
STREET MAINTENANCE & SAFETY SUPPLIES9003
STREET MAINTENANCE & SAFETY SUPPLIES2025-000145
221-4200-2700 315.45
Total : 1,873.53
215563 2/6/2025 58450 SMART & FINAL 2109 FOOD AND BREAKROOM SUPPLIES FOOD & BREAKROOM SUPPLIES~2025-000044
110-3003-2700 22.22
FOOD AND BREAKROOM SUPPLIES2109 1
FOOD & BREAKROOM SUPPLIES~2025-000044
110-3000-2700 125.31
Total : 147.53
215564 2/6/2025 98164 SOFTRESOURCES LLC 5286 CONSULTANT SERVICES FOR AN ERP AND EPL S CO#2 - 12-19-24: REVISED PO TO ALLOCATE2023-000259
120-3350-2265 1,650.00
CONSULTANT SERVICES FOR AN ERP AND EPL S5310
CO#2 - 12-19-24: REVISED PO TO ALLOCATE2023-000259
120-3350-2265 450.00
Total : 2,100.00
215565 2/6/2025 71475 SOUTH COAST AQMD 4464180 EMISSIONS

EMISSIONS
685-4560-2450 541.04
EMISSIONS4464181

EMISSIONS
685-4560-2450 541.04
15Page:

13.B.

02/06/2025
Voucher List
City of Hemet
16 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215565 2/6/2025 (Continued)71475 SOUTH COAST AQMD
EMISSIONS4467424

EMISSIONS
685-4560-2450 165.96
EMISSIONS4467426

EMISSIONS
685-4560-2450 165.96
Total : 1,414.00
215567 2/6/2025 59145 SOUTHERN CALIFORNIA EDISON 700009604660 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 71.09
ELECTRIC BILLS700009673772

ELECTRIC BILLS
225-8250-2105 53.17
ELECTRIC BILLS700013684522

ELECTRIC BILLS
227-8262-2105 81.75
ELECTRIC BILLS700069252485

ELECTRIC BILLS
227-8272-2105 326.53

ELECTRIC BILLS
228-8272-2105 30.49
ELECTRIC BILLS700077883162

ELECTRIC BILLS
221-4200-2105 165.73
ELECTRIC BILLS700081967367

ELECTRIC BILLS
227-8272-2105 56.26
ELECTRIC BILLS700082038301

ELECTRIC BILLS
221-4200-2105 72.83

ELECTRIC BILLS
227-8262-2105 73.44
ELECTRIC BILLS700082208958

ELECTRIC BILLS
16Page:

13.B.

02/06/2025
Voucher List
City of Hemet
17 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215567 2/6/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON 227-8288-2105 36.40
ELECTRIC BILLS700112069093

ELECTRIC BILLS
227-8297-2105 21.41

ELECTRIC BILLS
227-8288-2105 146.31
ELECTRIC BILLS700161068140

ELECTRIC BILLS
228-8279-2105 30.96
ELECTRIC BILLS700234915553

ELECTRIC BILLS
227-8263-2105 118.52
ELECTRIC BILLS700243116497

ELECTRIC BILLS
225-8250-2105 21.69
ELECTRIC BILLS700245471375

ELECTRIC BILLS
225-8250-2105 75.48
ELECTRIC BILLS700251307341

ELECTRIC BILLS
225-8250-2105 128.11
ELECTRIC BILLS700265330208

ELECTRIC BILLS
221-4200-2105 94.03
ELECTRIC BILLS700266681134

ELECTRIC BILLS
221-4200-2105 41.79
ELECTRIC BILLS700322542222

ELECTRIC BILLS
225-8250-2105 21.41
ELECTRIC BILLS700355335191

ELECTRIC BILLS
228-8265-2105 165.99
ELECTRIC BILLS700375275765

ELECTRIC BILLS
17Page:

13.B.

02/06/2025
Voucher List
City of Hemet
18 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215567 2/6/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON 227-8288-2105 26.88
ELECTRIC BILLS700375530995

ELECTRIC BILLS
227-8288-2105 23.66
ELECTRIC BILLS700376666505

ELECTRIC BILLS
227-8288-2105 27.42
ELECTRIC BILLS700454261148

ELECTRIC BILLS
225-8250-2105 34.49
ELECTRIC BILLS700460217857

ELECTRIC BILLS
227-8301-2105 247.78
ELECTRIC BILLS700512061428

ELECTRIC BILLS
225-8250-2105 134.20
ELECTRIC BILLS700528559108

ELECTRIC BILLS
225-8250-2105 145.29
ELECTRIC BILLS700541612476

ELECTRIC BILLS
227-8283-2105 47.35

ELECTRIC BILLS
228-8283-2105 15.06

ELECTRIC BILLS
225-8250-2105 79.22
ELECTRIC BILLS700546502690

ELECTRIC BILLS
571-9000-2105 22,407.26
ELECTRIC BILLS700551514358

ELECTRIC BILLS
685-4560-2105 233.99
ELECTRIC BILLS700575556618

ELECTRIC BILLS
225-8250-2105 62.53
18Page:

13.B.

02/06/2025
Voucher List
City of Hemet
19 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215567 2/6/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700575637955

ELECTRIC BILLS
685-4560-2105 15,440.46

ELECTRIC BILLS
225-8250-2105 76.71

ELECTRIC BILLS
221-4200-2105 79.63
ELECTRIC BILLS700575649069

ELECTRIC BILLS
221-4200-2105 2,610.77
ELECTRIC BILLS700617412623

ELECTRIC BILLS
225-8250-2105 20.99
ELECTRIC BILLS700624614467

ELECTRIC BILLS
227-8282-2105 21.41
ELECTRIC BILLS700691090991

ELECTRIC BILLS
221-4200-2105 60.61
ELECTRIC BILLS700691091395

ELECTRIC BILLS
221-4200-2105 80.27
ELECTRIC BILLS700691168591

ELECTRIC BILLS
685-4560-2105 1,262.25
ELECTRIC BILLS700714804966

ELECTRIC BILLS
221-4200-2105 69.71
ELECTRIC BILLS700714805067

ELECTRIC BILLS
221-4200-2105 50.05
ELECTRIC BILLS700761437112

ELECTRIC BILLS
227-8287-2105 77.32
ELECTRIC BILLS700814423663
19Page:

13.B.

02/06/2025
Voucher List
City of Hemet
20 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215567 2/6/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
221-4200-2105 79.82
ELECTRIC BILLS700814443669

ELECTRIC BILLS
221-4200-2105 71.84
ELECTRIC BILLS700819551832

ELECTRIC BILLS
221-4200-2105 51.58
ELECTRIC BILLS700870357402

ELECTRIC BILLS
685-4560-2105 550.91
ELECTRIC BILLS700897938744

ELECTRIC BILLS
228-8288-2105 72.94
Total : 45,995.79
215568 2/6/2025 98189 SPARKLETTS 22741098 012425 DRINKING WATER WATER DELIVERY2025-000045
110-3241-2450 15.31
DRINKING WATER22741098 100424
WATER DELIVERY2025-000045
110-3241-2450 502.49
DRINKING WATER22741098 110124
WATER DELIVERY2025-000045
110-3241-2450 528.43
DRINKING WATER22741098 122724
WATER DELIVERY2025-000045
110-3241-2450 10.00
Total : 1,056.23
215569 2/6/2025 98808 SPRAGGS, DONALD REQ 020325 2006 F150 PAINT - VOLUNTEER UNIT 3008 PER ESTIMATE ID 21384172~2025-000571
380-3000-5400 2,470.00
PARTS AND MATERIALS2025-000571
380-3000-5400 400.00
20Page:

13.B.

02/06/2025
Voucher List
City of Hemet
21 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215569 2/6/2025 (Continued)98808 SPRAGGS, DONALD
PER ESTIMATE ID 21585203~2025-000586
380-3000-5400 3,120.00

SMALL TOUCH UP ON DOOR
110-3003-2710 287.44
NEW Riverside Co Sales Tax
380-3000-5400 35.00
Total : 6,312.44
215570 2/6/2025 60005 STANDARD INSURANCE OF OREGON Ben540075 LIFE INSURANCE GENERAL: PAYMENT LIFE INSURANCE POLICE: Payment
750-2145 942.50
LIFE INSURANCE FIRE: Payment
750-2145 896.00
LIFE INSURANCE HNSPEA: Payment
750-2145 296.00
LIFE INSURANCE AT WILL: Payment
750-2145 388.00
LIFE INSURANCE MGMT: Payment
750-2145 768.00
LIFE INSURANCE GENERAL: Payment
750-2145 664.00
Total : 3,954.50
215571 2/6/2025 76654 STAPLES ADVANTAGE 6021411394 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2025-000046
120-1701-2250 164.80
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6021411399
OFFICE SUPPLIES2025-000046
120-1701-2250 90.26
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6021902464
OFFICE SUPPLIES2025-000046
120-3300-2250 128.50
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6021902467
OFFICE SUPPLIES2025-000046
270-7009-2260 574.48
21Page:

13.B.

02/06/2025
Voucher List
City of Hemet
22 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215571 2/6/2025 (Continued)76654 STAPLES ADVANTAGE
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6022331559
OFFICE SUPPLIES2025-000046
100-1801-2250 63.68
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6022331560
OFFICE SUPPLIES2025-000046
110-3000-2250 276.84
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6022331561
OFFICE SUPPLIES2025-000046
100-1400-2250 8.21
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6022331562
OFFICE SUPPLIES2025-000046
100-1400-2250 97.83
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6022331563
OFFICE SUPPLIES2025-000046
100-1801-2250 319.71
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6022331564
OFFICE SUPPLIES2025-000046
110-3000-2250 209.94
OFFICE SUPPLIES6022331565

OFFICE SUPPLIES
110-3000-2250 -276.84
OFFICE SUPPLIES6023426869

OFFICE SUPPLIES
110-3007-2250 -66.94
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6023426870
OFFICE SUPPLIES2025-000046
254-4600-2254 33.19
OFFICE SUPPLIES2025-000046
571-9000-2254 85.75
Total : 1,709.41
215572 2/6/2025 60258 STATE WATER RESOURCES (SWRCB) LW-1049491 WATER SYSTEM ANNUAL FEES

WATER SYSTEM ANNUAL FEES
571-9000-2450 36,062.76
22Page:

13.B.

02/06/2025
Voucher List
City of Hemet
23 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 36,062.76 215572 2/6/2025 60258 60258 STATE WATER RESOURCES (SWRCB) 215573 2/6/2025 98771 STOLTENBERG, ALMA 25821 PD K9 BOARDING SERVICES K9 BOARDING SERVICES2025-000097
110-3003-2710 80.00
Total : 80.00
215574 2/6/2025 98730 SUNRUN REQ 012825 REFUND - PERMIT# MISC 2412-022 REFUND - PERMIT# MISC 2412-022
120-0636 25.00
REFUND - PERMIT# MISC 2412-022
120-0221 96.00
REFUND - PERMIT# MISC 2412-022
120-0630 193.00
Total : 314.00
215575 2/6/2025 97918 SUNRUN INSTALLATION REQ 011725 REFUND - PERMIT# B2409-228 REFUND - PERMIT# B2409-228
120-2019 1.50
REFUND - PERMIT# B2409-228
120-0636 49.50
REFUND - PERMIT# B2409-228
120-0221 216.75
REFUND - PERMIT# B2409-228
120-0630 101.10
REFUND - PERMIT# B2409-228
120-0635 4.42
REFUND - PERMIT# B2409-228
110-2039 3.19
REFUND - PERMIT# B2409-228
120-0291 49.20
REFUND - PERMIT# B2409-228
120-0223 7.38
Total : 433.04
215576 2/6/2025 30355 SUPERIOR REDI MIX 472422 READY MIX CONCRETE, CLASS II BASE AND SA 23Page:

13.B.

02/06/2025
Voucher List
City of Hemet
24 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215576 2/6/2025 (Continued)30355 SUPERIOR REDI MIX
READY MIX CONCRETE, CLASS II BASE AND2025-000149
221-4200-2450 1,460.83
READY MIX CONCRETE, CLASS II BASE AND SA472971
READY MIX CONCRETE, CLASS II BASE AND2025-000149
221-4200-2450 592.39
Total : 2,053.22
215577 2/6/2025 95787 TALLEY METAL SUPPLY 99829 METAL FABRICATION SUPPLY METAL FABRICATION SUPPLY2025-000150
571-9000-2450 21.24
METAL FABRICATION SUPPLY99875
METAL FABRICATION SUPPLY2025-000150
571-9000-2450 109.54
Total : 130.78
215578 2/6/2025 79158 THOMSON REUTERS 851443101 CLEAR PROFLEX SOFTWARE SUBSCRIPTION PER ORDER ID # Q-08818935 ~2025-000405
110-3013-2400 415.00
Total : 415.00
215579 2/6/2025 99274 TICAS, KRISTIAN REQ 012925 REIMBURSEMENT - BREAKFAST FOR 50 REIMBURSEMENT - BREAKFAST FOR 50
266-1205-2250 137.25
Total : 137.25
215580 2/6/2025 98972 TIER 1 INVESTIGATIONS LLC 1136 PD BACKGROUND INVESTIGATIONS - TIER 1 BACKGROUND INVESTIGATIONS2025-000204
110-3000-2710 1,600.00
PD BACKGROUND INVESTIGATIONS - TIER 11138
BACKGROUND INVESTIGATIONS2025-000204
110-3000-2710 2,500.00
Total : 4,100.00
215581 2/6/2025 99232 TIM MORAN FORD HEMET 1074372 VEHILCE PARTS AND SERVICES VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 621.52
24Page:

13.B.

02/06/2025
Voucher List
City of Hemet
25 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215581 2/6/2025 (Continued)99232 TIM MORAN FORD HEMET
VEHILCE PARTS AND SERVICES1074444
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 141.39
VEHILCE PARTS AND SERVICES1074470
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 1,121.59
VEHILCE PARTS AND SERVICES1074721
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 661.46
VEHILCE PARTS AND SERVICES1074723
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 83.72
VEHILCE PARTS AND SERVICES1074727
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 109.45
VEHILCE PARTS AND SERVICES1074740
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 29.08
VEHILCE PARTS AND SERVICES1074755
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 111.64
VEHILCE PARTS AND SERVICES1074756
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 1,979.42
VEHILCE PARTS AND SERVICES1074780
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 835.20
VEHILCE PARTS AND SERVICES1140920
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 362.84
VEHILCE PARTS AND SERVICES1140935
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 363.84
VEHILCE PARTS AND SERVICES1146801
VEHICLE PARTS AND SERVICES~2025-000319
25Page:

13.B.

02/06/2025
Voucher List
City of Hemet
26 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215581 2/6/2025 (Continued)99232 TIM MORAN FORD HEMET
684-4550-2350 123.98
Total : 6,545.13
215582 2/6/2025 83508 T-MOBILE USA INC 9593159595 TIMING ADVANCE

TIMING ADVANCE
110-3002-2710 50.00
Total : 50.00
215583 2/6/2025 93167 TRACTOR SUPPLY CO 2688 EQUIP PARTS/SUPPLIES

EQUIP PARTS/SUPPLIES
684-4550-2350 92.42
Total : 92.42
215584 2/6/2025 73035 TRENCH SHORING SERVICE SI20006399 COMPETENT PERSON TRAINING FOR TRENCHING Trenching and Shoring Training2025-000591
571-9000-2560 3,750.00
Total : 3,750.00
215585 2/6/2025 89310 TRI-STATE MATERIALS, INC 115118 LANDSCAPE MATERIALS LANDSCAPE MATERIALS2025-000099
110-4250-2450 441.78
Total : 441.78
215586 2/6/2025 90918 T-SHIRT GUYS, THE 63987 LONG SLEEVE T-SHIRTS

LONG SLEEVE T-SHIRTS
225-8250-2450 184.88

LONG SLEEVE T-SHIRTS
110-4250-2700 184.88

LONG SLEEVE T-SHIRTS
228-8265-2700 184.87
Total : 554.63
215587 2/6/2025 90537 U K G KRONOS SYSTEMS LLC 12345702 TELESTAFF SUPPORT SERVICES

TELESTAFF SUPPORT SERVICES
110-3200-2400 59.52
26Page:

13.B.

02/06/2025
Voucher List
City of Hemet
27 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 59.52 215587 2/6/2025 90537 90537 U K G KRONOS SYSTEMS LLC 215588 2/6/2025 80956 U S BANK VOYAGER FLEET SYS 869123901 FUEL FUEL
110-3000-2623 364.14
FUEL
110-3200-2623 663.09
Total : 1,027.23
215589 2/6/2025 78838 ULINE 188464163 PATROL SUPPLIES
PATROL SUPPLIES2025-000341
110-3007-2250 23.81
PATROL SUPPLIES188632278
PATROL SUPPLIES2025-000341
110-3000-2700 1,550.66
Total : 1,574.47
215590 2/6/2025 63783 UNDERGROUND SERVICE ALERT 1220240329 DIG ALERT SERVICES DIG ALERT NOTIFICATION SERVICES2025-000047
571-9000-2710 121.00
DIG ALERT NOTIFICATION SERVICES2025-000047
254-4600-2710 103.60
DIG ALERT NOTIFICATION SERVICES2025-000047
225-8250-2710 99.00
DIG ALERT NOTIFICATION SERVICES2025-000047
227-8250-2710 98.95
Total : 422.55
215592 2/6/2025 91112 UNIFIRST CORP 2200208225 UNIFORM CLEANING SERVICES UNIFORM CLEANING SVC2025-000048
684-4550-2700 46.15
UNIFORM CLEANING SERVICES2200210871
UNIFORM CLEANING SVC2025-000048
221-4200-2700 39.47
UNIFORM CLEANING SERVICES2200210876
UNIFORM CLEANING SVC2025-000048
27Page:

13.B.

02/06/2025
Voucher List
City of Hemet
28 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215592 2/6/2025 (Continued)91112 UNIFIRST CORP
254-4650-2700 39.00
UNIFORM CLEANING SERVICES2200220314
UNIFORM CLEANING SVC2025-000048
571-9000-2700 560.43
UNIFORM CLEANING SERVICES2200220319
UNIFORM CLEANING SVC2025-000048
685-4560-2700 27.87
UNIFORM CLEANING SERVICES2200220326
UNIFORM CLEANING SVC2025-000048
254-4600-2700 26.49
UNIFORM CLEANING SERVICES2200222778
UNIFORM CLEANING SVC2025-000048
110-3003-2700 135.80
UNIFORM CLEANING SERVICES2200222787
UNIFORM CLEANING SVC2025-000048
110-4250-2700 19.15
UNIFORM CLEANING SERVICES2200222788
UNIFORM CLEANING SVC2025-000048
221-4200-2700 41.05
UNIFORM CLEANING SERVICES2200222789
UNIFORM CLEANING SVC2025-000048
685-4560-2700 27.87
UNIFORM CLEANING SERVICES2200222790
UNIFORM CLEANING SVC2025-000048
684-4550-2700 44.46
UNIFORM CLEANING SERVICES2200222791
UNIFORM CLEANING SVC2025-000048
684-4550-2350 42.52
UNIFORM CLEANING SERVICES2200222792
UNIFORM CLEANING SVC2025-000048
110-4250-2700 14.84
UNIFORM CLEANING SVC2025-000048
228-8250-2700 14.84
UNIFORM CLEANING SVC2025-000048
225-8250-2700 14.83
28Page:

13.B.

02/06/2025
Voucher List
City of Hemet
29 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215592 2/6/2025 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SERVICES2200222793
UNIFORM CLEANING SVC2025-000048
254-4650-2700 475.00
UNIFORM CLEANING SERVICES2200222794
UNIFORM CLEANING SVC2025-000048
685-4560-2400 92.25
UNIFORM CLEANING SERVICES2200222795
UNIFORM CLEANING SVC2025-000048
254-4600-2700 26.49
UNIFORM CLEANING SERVICES2200222796
UNIFORM CLEANING SVC2025-000048
228-8265-2700 20.76
UNIFORM CLEANING SERVICES2200222797
UNIFORM CLEANING SVC2025-000048
685-4560-2400 27.96
UNIFORM CLEANING SERVICES2200222798
UNIFORM CLEANING SVC2025-000048
685-4560-2400 19.61
UNIFORM CLEANING SERVICES2200222799
UNIFORM CLEANING SVC2025-000048
685-4560-2400 20.82
UNIFORM CLEANING SERVICES2200222803
UNIFORM CLEANING SVC2025-000048
685-4560-2400 32.46
UNIFORM CLEANING SERVICES2200222804
UNIFORM CLEANING SVC2025-000048
685-4560-2400 7.38
UNIFORM CLEANING SERVICES2200222805
UNIFORM CLEANING SVC2025-000048
685-4560-2400 8.87
UNIFORM CLEANING SERVICES2200225004
UNIFORM CLEANING SVC2025-000048
110-3003-2700 135.80
UNIFORM CLEANING SERVICES2200225013
UNIFORM CLEANING SVC2025-000048
29Page:

13.B.

02/06/2025
Voucher List
City of Hemet
30 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215592 2/6/2025 (Continued)91112 UNIFIRST CORP
110-4250-2700 19.15
UNIFORM CLEANING SERVICES2200225014
UNIFORM CLEANING SVC2025-000048
221-4200-2700 41.05
UNIFORM CLEANING SERVICES2200225015
UNIFORM CLEANING SVC2025-000048
685-4560-2700 27.87
UNIFORM CLEANING SERVICES2200225016
UNIFORM CLEANING SVC2025-000048
684-4550-2700 72.55
UNIFORM CLEANING SERVICES2200225017
UNIFORM CLEANING SVC2025-000048
684-4550-2350 42.52
UNIFORM CLEANING SERVICES2200225018
UNIFORM CLEANING SVC2025-000048
225-8250-2700 14.84
UNIFORM CLEANING SVC2025-000048
228-8250-2700 14.84
UNIFORM CLEANING SVC2025-000048
110-4250-2700 14.83
UNIFORM CLEANING SERVICES2200225019
UNIFORM CLEANING SVC2025-000048
254-4650-2700 33.05
UNIFORM CLEANING SERVICES2200225021
UNIFORM CLEANING SVC2025-000048
228-8265-2700 20.76
Total : 2,263.63
215593 2/6/2025 99471 UNIVERSAL WASTE SYSTEMS INC 092128 PORTABLE TOILET RENTAL

PORTABLE TOILET RENTAL
228-8265-2400 106.54
Total : 106.54
215594 2/6/2025 98492 USABLUEBOOK INV00591809 WATER DEPT SUPPLIES & EQUIPMENT WATER DEPT SUPPLIES & EQUIPMENT2025-000033
30Page:

13.B.

02/06/2025
Voucher List
City of Hemet
31 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215594 2/6/2025 (Continued)98492 USABLUEBOOK
571-9000-2450 333.87
WATER DEPT SUPPLIES & EQUIPMENTINV00591886
WATER DEPT SUPPLIES & EQUIPMENT2025-000033
571-9000-2450 549.21
WATER DEPT SUPPLIES & EQUIPMENTINV00591896
WATER DEPT SUPPLIES & EQUIPMENT2025-000033
571-9000-2450 333.87
WATER DEPT SUPPLIES & EQUIPMENTINV00599688
WATER DEPT SUPPLIES & EQUIPMENT2025-000033
571-9000-2450 66.42
Total : 1,283.37
215595 2/6/2025 70074 V & V MANUFACTURING INC 61033 PD UNIFORM BADGES NEW BADGES & REPAIRS2025-000100
110-3000-2700 264.19
Total : 264.19
215596 2/6/2025 99115 VANCE CORPORATION 2024-20.03 CIP 5765 23/24 SB1 PAVEMENT CO#1 - 1-14-25: Increased PO per CCO12025-000420
221-5765-5500 74,023.63
CIP 5765 23/24 SB1 Pavement2025-000420
221-5765-5500 631,942.93
CIP 5765 RETENTION HELD
221-2015 -35,298.33
Total : 670,668.23
215597 2/6/2025 70011 VERBANIC, VALMA 748476 WESTON PARK EVENT CHAIRS&TABLE RENTAL

WESTON PARK EVENT CHAIRS&TABLE RENTAL
266-1205-2250 309.94
Total : 309.94
215598 2/6/2025 98426 VERITONE INC 919391 RENEWAL-PLATFORM FOR DATA REPORTING TO D CONTACT APPLICATION ~2025-000596
110-3013-2265 6,600.00
Total : 6,600.00
31Page:

13.B.

02/06/2025
Voucher List
City of Hemet
32 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215599 2/6/2025 70240 VERIZON BUSINESS 74175480 FIRE ADMIN & FS2 FAX-LONG DISTANCE FIRE ADMIN & FS2 FAX-LONG DISTANCE
680-1935-2200 54.89
FIRE ADMIN & FS2 FAX-LONG DISTANCE74291837
FIRE ADMIN & FS2 FAX-LONG DISTANCE
680-1935-2200 54.94
Total : 109.83
215600 2/6/2025 97290 VERIZON CONNECT NWF INC 100000099485 GPS SERVICES

GPS SERVICES
110-3013-2400 1,705.50
Total : 1,705.50
215601 2/6/2025 80404 VERIZON WIRELESS 371868188-01 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3013-2200 4,676.55
CELL PHONES/AIR CARDS771855254-02

CELL PHONES/AIR CARDS
100-1200-2200 191.30

CELL PHONES/AIR CARDS
100-1300-2200 61.59

CELL PHONES/AIR CARDS
100-1400-2200 190.76

CELL PHONES/AIR CARDS
100-1402-2200 41.57

CELL PHONES/AIR CARDS
100-1801-2200 154.73

CELL PHONES/AIR CARDS
680-1934-2200 60.04

CELL PHONES/AIR CARDS
680-1935-2200 555.12

CELL PHONES/AIR CARDS
684-4550-2200 83.14

CELL PHONES/AIR CARDS
685-4560-2200 207.85

CELL PHONES/AIR CARDS
32Page:

13.B.

02/06/2025
Voucher List
City of Hemet
33 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215601 2/6/2025 (Continued)80404 VERIZON WIRELESS
686-4150-2200 181.84

CELL PHONES/AIR CARDS
110-3225-2200 164.75

CELL PHONES/AIR CARDS
110-3241-2200 1,104.34

CELL PHONES/AIR CARDS
110-3243-2450 41.57

CELL PHONES/AIR CARDS
110-6100-2200 101.60

CELL PHONES/AIR CARDS
120-1700-2200 88.14

CELL PHONES/AIR CARDS
120-1702-2200 46.57

CELL PHONES/AIR CARDS
120-1925-2200 41.57

CELL PHONES/AIR CARDS
120-3350-2200 532.08

CELL PHONES/AIR CARDS
120-4100-2200 41.57

CELL PHONES/AIR CARDS
120-4125-2200 83.14

CELL PHONES/AIR CARDS
120-3300-2200 279.09

CELL PHONES/AIR CARDS
221-4200-2200 123.18

CELL PHONES/AIR CARDS
225-8250-2200 79.75

CELL PHONES/AIR CARDS
228-8250-2200 79.75

CELL PHONES/AIR CARDS
110-4250-2200 68.36

CELL PHONES/AIR CARDS
228-8265-2200 83.14

CELL PHONES/AIR CARDS
33Page:

13.B.

02/06/2025
Voucher List
City of Hemet
34 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215601 2/6/2025 (Continued)80404 VERIZON WIRELESS
240-1202-2200 41.57

CELL PHONES/AIR CARDS
254-4600-2200 41.57

CELL PHONES/AIR CARDS
254-4650-2200 143.20

CELL PHONES/AIR CARDS
571-9000-2200 912.19

CELL PHONES/AIR CARDS
680-1930-2200 46.57
CELL PHONES/AIR CARDS771855254-04

CELL PHONES/AIR CARDS
110-3013-2200 2,752.27
CELL PHONES/AIR CARDS771855254-05

CELL PHONES/AIR CARDS
110-3241-2200 866.48
CELL PHONES/AIR CARDS771855254-08

CELL PHONES/AIR CARDS
110-3243-2450 558.66
Total : 14,725.60
215602 2/6/2025 98469 VITAL RECORDS HOLDINGS LLC 4676438 DOCUMENT STORAGE, BUILDING

DOCUMENT STORAGE, BUILDING
120-3300-2710 14.99
Total : 14.99
215603 2/6/2025 98692 VIZCAINO, GABRIELLA REQ 020325 PER DIEM - ADVANCED FIELD EVIDENCE TECH

PER DIEM - ADVANCED FIELD EVIDENCE TECH
110-3002-2560 301.00
Total : 301.00
215604 2/6/2025 32992 VULCAN MATERIALS CO 2417694 ASPHALT & BASE MATERIAL ASPHALT & BASE MATERIAL2025-000152
221-4200-2450 1,018.47
ASPHALT & BASE MATERIAL2572765
ASPHALT & BASE MATERIAL2025-000152
34Page:

13.B.

02/06/2025
Voucher List
City of Hemet
35 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215604 2/6/2025 (Continued)32992 VULCAN MATERIALS CO
571-9000-2450 559.89
ASPHALT & BASE MATERIAL2597570
ASPHALT & BASE MATERIAL2025-000152
221-4200-2450 1,107.08
Total : 2,685.44
215605 2/6/2025 99351 WAKECO INC 24028-002 CIP 5732 PD ADMIN FACILITY UPGRADE CIP 5732 PD ADMIN FACILITY UPGRADE2025-000434
115-5732-5500 5,627.60
CIP 5732 PD ADMIN FACILITY UPGRADE2025-000434
270-5732-5500 8,301.57
CIP 5732 Retention Held
115-2015 -696.46
Total : 13,232.71
215606 2/6/2025 89778 WATERLINE TECHNOLOGIES INC 5723097 SODIUM HYPOCHLORITE BLANKET PO FOR SODIUM HYPOCHLORITE2025-000063
571-9000-2450 320.81
SODIUM HYPOCHLORITE5723098
BLANKET PO FOR SODIUM HYPOCHLORITE2025-000063
571-9000-2450 673.71
SODIUM HYPOCHLORITE5723099
BLANKET PO FOR SODIUM HYPOCHLORITE2025-000063
571-9000-2450 914.32
Total : 1,908.84
215607 2/6/2025 95185 WEST COAST CABLE INC 37131 REPORT WRITING ROOM CABLING CLEANUP CLEAN UP EXISTING CABLES UNDER DESK2025-000533
236-3126-2450 790.00
Total : 790.00
215608 2/6/2025 98165 WILLDAN ENGINEERING 00421152 CIP 5732 PD ADMIN FACILITY UPGRADE CIP 5732~2025-000435
115-5732-5500 3,009.00
Total : 3,009.00
35Page:

13.B.

02/06/2025
Voucher List
City of Hemet
36 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215609 2/6/2025 95901 WUERTH, JOHN REQ 020525 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 250.00
Total : 250.00
215610 2/6/2025 98397 Z & K CONSULTANTS INC 7705 Z & K Consultants, Inc. services Z & K Consultants, Inc. services~2025-000289
120-4100-2610 5,155.92
Z & K Consultants, Inc. services7706
Z & K Consultants, Inc. services~2025-000289
120-4100-2610 3,437.28
Total : 8,593.20
215611 2/6/2025 69591 ZUMAR INDUSTRIES, INC 10134 STREET SIGNS & POSTS STREET SIGNS & POSTS2025-000156
684-4550-2350 580.73
Total : 580.73
Bank total : 2,112,222.35 102 Vouchers for bank code : 001 2,112,222.35Total vouchers :Vouchers in this report 102 36Page:

13.B.

02/06/2025
Voucher List
City of Hemet
37 1:19:30PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount I, Tiffany Barnett, Administrative Services Director,
do hereby certify under penalty of perjury, that the
materials have been furnished, the services rendered,
or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the
City of Hemet, and that I am authorized to authenticate and certify to said claim.
37Page:

13.B.

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Mar 11, 2025
Department: Administration
Submitted by: Mark Prestwich, City Manager
John Maier, City Clerk;

☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing

TITLE:

Approval of the City Council Meeting Minutes of February 25, 2025

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Approve the City Council Regular Meeting Minutes of February 25, 2025.

STRATEGIC PLAN INTEGRATION:

GOAL THREE: COMMUNITY ENGAGEMENT
To connect and participate in a constant dialogue between members of the community, City staff, and elected officials to promote togetherness and positivity.

Objective 1: Deliver messaging to the Community that connects, is consistent, and relevant.

Objective 2: Increase transparency for the public.

ATTACHMENT(S):

Attachment 1: City Council Meeting - Feb 25 2025 - Minutes

14.A.

MINUTES
City Council Meeting
City of Hemet
Hemet Public Library
Tuesday, February 25, 2025

1. CLOSED SESSION – 4:00 P.M.

2. CALL TO ORDER
The City Council of the City of Hemet met on this date in a Closed Session at 4:00 p.m. in the Hemet Public Library, 300 E. Latham Avenue, Hemet, California with Mayor Peterson presiding.

3. ROLL CALL
City Clerk Maier provided the Roll Call as follows:

Present: Mayor Peterson
Mayor Pro Tem Kendrick
Council Members Krupa, Lodge and Males
Staff Present:

City Manager:

City Attorney:

City Clerk:

Mark Prestwich
Steven Graham
John Paul Maier

4. PUBLIC COMMENT PERIOD - RULES OF DECORUM, RESOLUTION NO. 4545 Mayor Peterson asked for Public Comments; no one spoke.

Mayor Peterson recessed into Closed Session at 4:01 p.m.

5. DISCUSSION ITEM

5.A. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code section 54956.8
Property Descriptions:

Stetson & Sanderson
456-050-044 (17.83 acres), 456-050-023 (1.33 acres), 456-050-013 (0.91 acres), 456-050-020 (10 acres), and 456-050-021 (0.87 acres)

14.A.

City Council Meeting
February 25, 2025
Auto Mall
456-010-001, 456-010-002, 456-010-031, 456-010-007, 456-010-008, 456- 010-032, 456-010-029, 456-010-027, 456-010-034, 456-010-011, 456-010-010, 456-010-039, 456-010-033, 456-010-014, 456-010-036, 456-010-013, 456- 010-038, 456-010-015, 456-010-017, 456-010-016, 456-010-018, and 456-010- 020
Locksmith
443-131-004, 443-131-005, and 443-131-006
Downtown Properties
443-131-008, 443-140-003, 443-140-024, and 443-140-015
Agency Negotiator: Mark Prestwich, City Manager
Negotiating Parties: Various
Under Negotiation: Price and Terms of Payment

6. ADJOURNMENT OF CLOSED SESSION
Mayor Peterson adjourned from Closed Session at 4:57 p.m.

7. WORK STUDY SESSION - 5:00 P.M.

8. CALL TO ORDER
The City Council of the City of Hemet met on this date in a Work Study Session at 5:03 p.m. in the Hemet Public Library, 300 E. Latham Avenue, Hemet, California with Mayor Peterson presiding.

9. PUBLIC COMMENT PERIOD
Mayor Peterson asked for Public Comments; no one spoke.

10. WORK STUDY ITEM

10.A Discussion and Appointment of Measure U Citizen Oversight Committee Members
Action:

City Clerk Maier provided an oral report on the Appointment of Measure U Citizen Oversight Committee Members.

MOTION BY MAYOR PRO TEM KENDRICK, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to direct the City Clerk to continue the staff report and discussion to the next City Council Meeting on March 11, 2025, contact individuals who have expressed interest in applying fore the Measure U Committee, and accept applications until Tuesday, March 4, 2025 for City Council’s further discussion and consideration.

11. ADJOURNMENT OF WORK STUDY SESSION
Mayor Peterson adjourned the Work Study Session at 5:13 p.m. and recessed the City Council, continuing the 4:00 p.m. Closed Session discussion item.

14.A.

City Council Meeting
February 25, 2025

12. REGULAR MEETING - 6:00 P.M.

13. CALL TO ORDER
The City Council of the City of Hemet met this date in a Regular Session at 6:04 p.m. in the Hemet Public Library, 300 E. Latham Avenue, Hemet, California with Mayor Peterson presiding.

14. ROLL CALL
City Clerk Maier provided the Roll Call as follows:

Present: Mayor Peterson
Mayor Pro Tem Kendrick
Council Members Krupa, Lodge and Males
Staff Present:

City Manager:

City Attorney:

City Clerk:

Mark Prestwich
Steven Graham
John Paul Maier

15. INVOCATION
Invocation was given by Kristian Ticas.

16. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Council Member Males.

17. CITY ATTORNEY CLOSED SESSION REPORT

17.A. City Attorney’s Report regarding Closed Session
Action:

City Attorney Graham stated there were no reportable actions from the 4:00 p.m. Closed Session.

18. COMMUNICATIONS FROM THE PUBLIC
Mayor Males asked for Public Comments, and the following citizens spoke: Sharon Morris and Cassie Stehem.

18.A. Public Comment for Items Listed on the Agenda: Consent and Discussion Items

18.B. Public Comment for Items Not Listed on the Agenda, but within Jurisdictional Matter

14.A.

City Council Meeting
February 25, 2025

19. PRESENTATION
Mayor Peterson presented the Riverside County Arts and Culture Month Proclamation to Michael Yeager and Earl McNeese.

19.A Riverside County Arts and Culture Month Proclamation

20. CONSENT CALENDAR

MOTION BY COUNCIL MEMBER MALES, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to approve the Consent Calendar.

20.A Approval of the City Council Meeting Minutes of February 11, 2025 Action:

MOTION BY COUNCIL MEMBER MALES, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to approve the City Council Regular Meeting Minutes of February 11, 2025.

20.B Second Reading and Adoption of Ordinance No. 2055 of the City Council of the City of Hemet Amending Chapter 58, Article III, Division 2 of the Hemet Municipal Code to Update Provisions Related to the City's Participation in the Western Riverside County Transportation Uniform Mitigation Fee (TUMF) Program
Action:

MOTION BY COUNCIL MEMBER MALES, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to waive further reading and adopt Ordinance, amending and updating the City’s TUMF ordinance and participation in the Western Riverside County Transportation Uniform Mitigation Fee (TUMF) Program.

20.C A Resolution of the City Council of the City of Hemet, California, Approving the Annexation of the Stetson Corner project (PM 37779) to the City of Hemet Community Facilities District No. 2024-01 (Public Facilities Maintenance) Action:

MOTION BY COUNCIL MEMBER MALES, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to adopt a Resolution of the City Council of the City of Hemet, California, Approving the Annexation of the Stetson Corner project (PM 37779) to the City of Hemet Community Facilities District No. 2024-01 (Public Facilities Maintenance).

20.D A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute All Documents Related to the State of California's Governor's Office of Emergency Services (CalOES) for the FEMA Disaster DR- 4431: Mid-February 2019 Storms, Flooding, Landslide, and Mudslides

14.A.

City Council Meeting
February 25, 2025
Action:

MOTION BY COUNCIL MEMBER MALES, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to adopt a Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute All Documents Related to the State of California's Governor's Office of Emergency Services (CalOES) for the FEMA Disaster DR-4431: Mid- February 2019 Storms, Flooding, Landslide and Mudslides.

20.E Adopt a Resolution of the City Council of the City of Hemet, California, Approving the Date Stamping Policy and Procedural Requirements Action:

MOTION BY COUNCIL MEMBER MALES, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to adopt a Resolution of the City Council of the City of Hemet, California, Approving the Date Stamping Policy and Procedural Requirements.

20.F Adopt a Resolution of the City of Hemet, California, Adding the Deputy Community Development Director Position to the List of Positions Subject to Resolution No. 2024-181 Regarding Compensation and Benefit Parameters for At-Will Employees
Action:

MOTION BY COUNCIL MEMBER MALES, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to adopt a Resolution of the City of Hemet, California, Adding the Deputy Community Development Director position to the list of positions subject to Resolution No. 2024-181, thereby including it within the At-Will employee group.

21. DISCUSSION - ACTION ITEM

21.A Consideration of Allocations for Program Year 2025 Community Development Block Grant Funding
Action:

MOTION BY COUNCIL MEMBER MALES, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, to approve the City Council Ad Hoc Committee's recommended allocations of the Community Development Block Grant (CDBG) estimated Program Year 2025 funding in the amount of $885,000 and unallocated funding from prior program years in the amount of $544,700.

Council Member Males stated he would like to add a future agenda item, considering approval to fund the Community Pantry and potentially other programs for community needs.

21.B A Resolution of the City Council of the City of Hemet, California, Approving a Media Access Policy for Disaster Areas
Action:

14.A.

City Council Meeting
February 25, 2025
City Attorney Graham recommended continuing the discussion item to a future City Council Meeting to an uncertain date as correspondence was received regarding the Media Access Policy for Disaster Areas to allow for additional research and development.

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to continue discussion of the Resolution of the City Council of the City of Hemet, California, Approving a Media Access Policy for Disaster Area, to a future City Council Meeting at a date uncertain and direct the City Attorney to conduct further research, regarding correspondences received and to contact the Los Angeles Press Club for further information about their correspondence.

22. CITY COUNCIL AND STAFF REPORTS
Mayor Peterson asked for Council Comments. Council Member Krupa, Council Member Lodge, Council Member Males, Mayor Pro Tem Kendrick, and Mayor Peterson gave reports.

Mayor Pro Tem Kendrick requested that City Manager Prestwich provide additional information regarding the in-active Community Outreach Committee.

CITY MANAGER MARK PRESTWICH
City Manager Prestwich announced that Hemet Beautiful will be on April 26, 2025, stated that a ribbon cutting will take place at the Hemet Auto Mall on February 26, 2025, announced that the Hemet Economic Summit will be on March 20, 2025 at the Hemet Public Library, and noted that the Bedrock Valley Trail Run & Gravel Ride will be held on April 5-6, 2025.

23. FUTURE AGENDA ITEMS
None.

24. ADJOURNMENT
There being no further business, Mayor Peterson adjourned the meeting at 7:23 p.m. The next Regular City Council Meeting will be at 6:00 p.m. on March 11, 2025.

APPROVAL: ATTEST:

_______________________________
Jackie Peterson

_____________________________
John P. Maier, MBA, MMC
Mayor City Clerk

14.A.

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Mar 11, 2025
Department: City Council
Submitted by: Mark Prestwich, City Manager
John Maier, City Clerk;

☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing

TITLE:

A Resolution of the City Council of the City of Hemet, California, Supporting the Ramona Bowl Amphitheatre's Request for Resources Bond Funding for Parking Lot and Water System Repairs

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Supporting the Ramona Bowl Amphitheatre's Request for Resources Bond Funding for Parking Lot and Water System Repairs.

BACKGROUND:

Hemet's Ramona Pageant is California's official outdoor play, celebrating its 102nd season in 2025.

Since 1923, it has been staged annually at the Ramona Bowl Amphitheatre, a nonprofit community organization. The mission of the amphitheater is to ensure the continued presentation of Ramona, which highlights California's history, Native American heritage, and national humanitarian efforts. The pageant also supports tourism and educational programs focused on the arts and history. Ramona is based on Helen Hunt Jackson's 1884 novel, which was written to raise awareness of the injustices faced by Native Americans.

The governance of the venue is entrusted to the Ramona Bowl Amphitheatre Board of Directors. This group of volunteers oversees the preservation, maintenance, and operation of the Bowl, ensuring its legacy for generations to come.

The Ramona Bowl Amphitheatre Board of Directors contacted the City of Hemet, asking the City Council to support their efforts in securing funding from the State Legislature for parking lot and water system repairs.

ANALYSIS:

14.B.

The recently passed Resources Bond (Section 94050) designated funding for grants to nature and climate education and research facilities, nonprofit organizations and public institutions, natural history museums, California zoos and aquariums, and geologic heritage sites that serve diverse populations.

DISCUSSION:

The Ramona Bowl Amphitheatre serves the community by hosting several events throughout the year, including various Summer concerts and Boo at the Bowl. The Board has requested that the City Council support their efforts in requesting funding from the State Legislature for the necessary preservation, maintenance, and repairs of the parking lot and water system repairs.

PREVIOUS COUNCIL ACTION:

None.

STRATEGIC PLAN INTEGRATION:

N/A

FISCAL IMPACT:

None.

ATTACHMENT(S):

Attachment 1 Resolution Supporting the Ramona Bowl Amphitheatre

14.B.

CITY OF HEMET RESOLUTION NO. 2025-XXX 1
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CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2025-xxx

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA, SUPPORTING THE EFFORT

OF RAMONA BOWL AMPHITHEATRE TO RECEIVE

FUNDING FROM THE STATE LEGISLATURE FROM THE

RECENTLY PASSED RESOURCES BOND (SECTION
94050) TO FUND PARKING LOT AND WATER SYSTEM

REPAIRS
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, the play Ramona is California’s Official State Outdoor Play; and WHEREAS, the play Ramona was developed and first presented in 1923 and has been produced for over one hundred years at the Ramona Bowl Amphitheatre, located on 168 acres with 5,443 seats in the south hills of Hemet; and WHEREAS, the facilities used in the production of the play were initially developed in the 1930s and do not meet today’s safety and fire requirements; and WHEREAS, the play continues to attract thousands of visitors every year; and WHEREAS, every year upwards of 5,000 fourth grade students attend the play as part of California's Education Curriculum Requirements for the Common Core Fourth Grade Standards in Social Studies, and history comes to life teaching them about our cultural legacy, and
WHEREAS, the play educates everyone about the conflicts between the Tribal, Hispanic, and Settler cultures that were present as California developed, and

14.B.

CITY OF HEMET RESOLUTION NO. 2025-XXX 2
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WHEREAS, the Resources Bond passed in November specifically seeks to help nonprofit organizations that teach us about cultural literacy, and WHEREAS, repairing the parking lot and the water system are critical to the effort to keep the play operating safely, and
WHEREAS, $2,300,000 is needed to make the necessary repairs at the Ramona Bowl Amphitheatre.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET FINDS, DETERMINES, ORDERS, AND RESOLVES AS FOLLOWS:

SECTION 1.FINDINGS - The recitals set forth above are hereby adopted as findings in support of this Resolution. In addition, the City Council of the City of Hemet supports the effort by the Ramona Bowl Amphitheatre to obtain a grant from the State which will fund these necessary repairs.

SECTION 2.EFFECTIVE DATE - This Resolution shall become effective on March 11, 2025.

14.B.

CITY OF HEMET RESOLUTION NO. 2025-XXX 3
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PASSED, APPROVED AND ADOPTED this 11th day of March, 2025. ____________________________
Jackie Peterson, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

14.B.

CITY OF HEMET RESOLUTION NO. 2025-XXX 4
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State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 11th day of March, 2025, and was passed by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

ABSENT: Council Members:
_____________________________
John Paul Maier, City Clerk

14.B.

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Mar 11, 2025
Department: Public Works
Submitted by: Mark Prestwich, City Manager
Jilleen Ferris, Deputy Public Works Director/Assistant City Engineer;

☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing

TITLE:

A Resolution of the City Council of the City of Hemet, California, Awarding All American Asphalt the Fiscal Year 2023/24 Slurry Seal Project, CIP 5763, in the Amount of $1,176,722; Waiving any Minor Bid Irregularities; Authorizing the City Manager to Execute all Contract Documents; Approving Additional Construction Expenditures Not to Exceed 10% of the Contract Amount or Approximately $117,672; Approving Materials Testing in the Amount of $20,000; Authorizing the Administrative Services Director to Appropriate an Additional $468,654 of Fund Balance from Fund 221 Highway User Tax Account (HUTA) to Fund the Total Project Cost; and Authorizing the City Clerk to Record the Notice of Completion upon Acceptance of the Work by the City Engineer

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Awarding All American Asphalt the Fiscal Year 2023/24 Slurry Seal Project, CIP 5763, in the Amount of $1,176,722, Waiving any Minor Bid Irregularities, Authorizing the City Manager to Execute all Contract Documents; Approving Additional Construction Expenditures Not to Exceed 10% of the Contract Amount or Approximately $117,672; Approving Materials Testing in the Amount of $20,000; Authorizing the Administrative Services Director to Appropriate an Additional $468,654 of Fund Balance from Fund 221 Highway User Tax Account (HUTA) to Fund the Total Project Cost; and Authorizing the City Clerk to Record the Notice of Completion upon Acceptance of the Work by the City Engineer.

BACKGROUND:

The City of Hemet receives Measure “A” funds annually to pay for local streets and road maintenance and rehabilitation projects. The 2023/24 Citywide Slurry Seal Project totals over two million square feet of slurry seal roadway maintenance and rehabilitation that is eligible for Measure “A” funding.

The project was approved by City Council as part of the City’s Five-Year Capital Improvement Program on August 13, 2024.

The bid package was approved by the City Engineer, and on January 15, 2025, the City of Hemet solicited bids from 360 vendors on Planet Bids. Planet Bids is the City’s bid solicitation service

14.C.

provider, where interested bidders could obtain the complete bid document package. On January 18, 2025, the Notice Inviting Bids was published in the Press Enterprise.

ANALYSIS:

On February 5, 2025, the Procurement Administrator received five bids, as shown below:

1. All American Asphalt $1,176,722.00

2. J&M Contracting Corp $1,195,328.00

3. Onyx Paving Company, Inc. $1,369,000.00

4. Vance Corporation $1,563,369.41

5. R.J. Noble Company $1,858,717.50

Formal bidding procedures were followed in conformance with the Public Contracts Code. After reviewing the bids, City staff determined that All American Asphalt is the verified lowest responsive and responsible bidder.

DISCUSSION:

The fiscal year 2023/24 Slurry Seal Project (CIP 5763) consists of slurry sealing streets, with occasional dig outs or asphalt replacement as necessary. The project includes the following street locations:

 Domenigoni Parkway - Searl Parkway to State Street
 Santa Fe Street - Stetson Avenue to Shellie Lane and Val Monte Drive to Whittier Avenue  Whittier Avenue - Palm Street to Buena Vista Street
 Gilbert Street - Latham Avenue to Acacia Avenue
 Oakland Avenue - Lyon Avenue to Elk Street
 Cawston Street - Florida Avenue to Watts Lane
 Berkley Avenue - Genesee Drive to Soboba Street

PREVIOUS COUNCIL ACTION:

On August 8, 2023, the City Council approved the Fiscal Year 2023/24 through 2027/28 Capital Improvement Program.

STRATEGIC PLAN INTEGRATION:

GOAL ONE: QUALITY OF LIFE:

To ensure that Hemet is safe, clean, attractive and comfortable for all who live, work, and visit.

Objective 1: Enhance the visual appearance of the community to make it attractive and reduce blight.

Objective 2: Explore and implement homelessness solutions for the City of Hemet.

Objective 3: Increase Public Safety visibility and response.

FISCAL IMPACT:

14.C.

The fiscal year 2023/24 Slurry Seal Project (CIP 5763) is funded by the City’s Measure "A" allocation and was appropriated $900,000.

The total project costs are as follows:

Design/Bid Package Preparation $54,260
Construction Contract $1,176,722 Contingency (10%) $117,672 Materials Testing $20,000 Total Project Cost $1,368,654

CIP 5763 Allocation $900,000 Additional HUTA Request $468,654
Total Project Allocation $1,368,654

There is no General Fund impact. City staff is requesting an additional appropriation of $468,654 from Fund 221 Highway User Tax Account to fund the total construction costs of the project.

ALTERNATIVE(S):

1. Do not award the construction agreement to All American Asphalt.

2. Provide alternative direction to the City Manager.

ATTACHMENT(S):

Attachment 1: Resolution - Awarding All American Asphalt the Fiscal Year 2023/24 Slurry Seal Project, CIP 5763
Attachment 2: Bid Comparison
Attachment 3: Bids Received
Attachment 4: Draft Agreement
Attachment 5: Street Locations

14.C.

CITY OF HEMET RESOLUTION NO. 2024-XXX 1
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CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2024-xxx

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA, AWARDING ALL AMERICAN
ASPHALT THE FISCAL YEAR 23/24 SLURRY SEAL
PROJECT, CIP 5763, IN THE AMOUNT OF $1,176,722;
WAIVING ANY MINOR BID IRREGULARITIES;

AUTHORIZING THE CITY MANAGER TO EXECUTE ALL
CONTRACT DOCUMENTS; APPROVING ADDITIONAL
CONSTRUCTION EXPENDITURES NOT TO EXCEED 10%

OF THE CONTRACT AMOUNT OR APPROXIMATELY
$117,672; APPROVING MATERIALS TESTING IN THE
AMOUNT OF $20,000; AUTHORIZING THE

ADMINISTRATIVE SERVICES DIRECTOR TO
APPROPRIATE AN ADDITIONAL $468,654 OF FUND
BALANCE FROM FUND 221 HIGHWAY USER TAX

ACCOUNT (HUTA) TO FUND THE TOTAL PROJECT
COST; AND AUTHORIZING THE CITY CLERK TO

RECORD THE NOTICE OF COMPLETION UPON

ACCEPTANCE OF THE WORK BY THE CITY ENGINEER
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, the City of Hemet receives Measure “A” funds annually to pay for local streets and road improvement projects; and
WHEREAS, CIP 5763 is over 2 million square feet of slurry seal and roadway rehabilitation roadway improvements eligible for Measure “A” funds; and WHEREAS, the project was approved by City Council as part of the City’s 5-year Capital Improvement Program on August 13, 2024; and

14.C.

CITY OF HEMET RESOLUTION NO. 2024-XXX 2
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WHEREAS, the project went out for bid on January 15, 2025 on Planet Bids where 360 vendors were solicited; and
WHEREAS, on February 5, 2025, the City received 5 bids in which formal bidding procedures were followed in conformance with the Public Contracts Code; and WHEREAS, after reviewing the bids, it was determined by staff that All American Asphalt is the verified lowest responsive and responsible bidder; and WHEREAS, the 23/24 Slurry Seal Project (CIP 5763) consists of slurry sealing streets, with occasional dig outs or asphalt replacement as necessary, and includes portions of Domenigoni Parkway, Santa Fe Street, Whittier Avenue, Gilbert Street, Oakland Avenue, Cawston Street, and Berkley Avenue; and WHEREAS, staff recommends to waive any minor irregularities within the All American Asphalt bid submittal; and
WHEREAS, staff recommends to award a City of Hemet Contractor Agreement to All American Asphalt in the amount of $1,176,722; and WHEREAS, staff recommends the City Council authorize the City Manager to execute all contract documents and to approve additional project expenditures not to exceed $117,672, which is approximately 10% of the contract amount; and WHEREAS, staff recommends the City Council approve materials testing in the amount of $20,000; and
WHEREAS, staff recommends the City Council Authorize the Administrative Services Director to appropriate an additional $468,654 from Fund 221 Highway User Tax Account (HUTA) to fund the total project cost; and

14.C.

CITY OF HEMET RESOLUTION NO. 2024-XXX 3
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WHEREAS, the timeline for completion of the project is forty (40) working days; and
WHEREAS, staff recommends the City Council Authorize the City Clerk to record the Notice of Completion upon acceptance of the work by the City Engineer.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET FINDS, DETERMINES, ORDERS AND RESOLVES AS FOLLOWS:

SECTION 1.FINDINGS - The recitals set forth above are hereby adopted as findings in support of this Resolution.

SECTION 2. APPROVAL - Approve the construction agreement for the Kirby Street Pavement23/24 Slurry Seal Project, CIP 24035763 , to All American Asphalt in the amount of $1,176,762 and waive any minor bid irregularities.

SECTION 3.EXECUTION - Authorize the City Manager to execute all contract documents.

SECTION 4.CONTINGENCY - Approve additional construction expenditures not to exceed approximately 10% of the contract amount or $117,722 and approve materials testing in the amount of $20,000.

SECTION 5.APPROPRIATIONS - Authorize the Administrative Services Director to appropriate an additional $468,654 from Fund 221 Highway User Tax Account (HUTA) to fund the total project cost.

SECTION 6. NOTICE OF COMPLETION - Authorize the City Clerk to record the Notice of Completion upon acceptance of the work by the City Engineer.

14.C.

CITY OF HEMET RESOLUTION NO. 2024-XXX 4
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PASSED, APPROVED AND ADOPTED this 11th day of March, 2025. ____________________________
Jackie Peterson, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

14.C.

CITY OF HEMET RESOLUTION NO. 2024-XXX 5
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State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 11 th day of March, 2025, and was passed by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

ABSENT: Council Members:
_____________________________
John Paul Maier, City Clerk

14.C.

City of Hemet
Bid Results for Project FY 2023‐24 Citywide Slurry Seal ‐ CIP 5763 Issued on 01/15/2025
Bid Due on February 05, 2025  3:00 PM (PST)
Exported on 02/05/2025
Line Totals (Unit Price * Quantity)
Item N Description UOM QTY Unit  Price Line  Total Unit  Price Line  Total Unit  Price Line  Total Unit  Price Line  Total Unit  Price Line  Total 1 Mobilization  (not to exceed 5%) LS 1 $15,000.00 $15,000.00 $50,000.00 $50,000.00 $52,349.50 $52,349.50 $76,605.10 $76,605.10 $85,000.00 $85,000.00 2 Traffic  Control and Pedestrian Control LS 1 $65,000.00 $65,000.00 $120,000.00 $120,000.00 $128,000.00 $128,000.00 $124,952.35 $124,952.35 $160,000.00 $160,000.00 3 Temporary  Construction Project Identification Sign EA 1 $2,500.00 $2,500.00 $200.00 $200.00 $2,200.00 $2,200.00 $2,583.65 $2,583.65 $1,100.00 $1,100.00 4 Water  Quality Control LS 1 $4,500.00 $4,500.00 $3,000.00 $3,000.00 $11,000.00 $11,000.00 $15,010.90 $15,010.90 $8,250.00 $8,250.00 5 Sawcut  and Remove Existing Pavement and Base and Excavate for Pro CY 2300 $91.50 $210,450.00 $75.00 $172,500.00 $69.00 $158,700.00 $79.52 $182,896.00 $165.45 $380,535.00 6 Scarify,  Moisture Condition and Compact Subgrade SY 8150 $4.36 $35,534.00 $5.00 $40,750.00 $3.69 $30,073.50 $5.91 $48,166.50 $6.75 $55,012.50 7 Construct  Crushed Miscellaneous Base Course TON 2450 $40.00 $98,000.00 $35.00 $85,750.00 $42.00 $102,900.00 $55.22 $135,289.00 $33.00 $80,850.00 8 Cold  Mill Existing Asphalt Concrete Pavement SF 95600 $0.33 $31,548.00 $0.55 $52,580.00 $0.42 $40,152.00 $0.80 $76,480.00 $1.45 $138,620.00 9 Construct  Asphalt Concrete Pavement TON 2750 $132.00 $363,000.00 $115.00 $316,250.00 $142.00 $390,500.00 $178.83 $491,782.50 $207.00 $569,250.00 10 Construct  Type II Slurry Seal SY 108600 $2.15 $233,490.00 $2.85 $309,510.00 $2.82 $306,252.00 $2.38 $258,468.00 $2.00 $217,200.00 11 Adjust  Existing Sewer Manhole Frame and Cover to Grade EA 4 $1,500.00 $6,000.00 $1,769.50 $7,078.00 $2,222.00 $8,888.00 $1,859.16 $7,436.64 $1,500.00 $6,000.00 12 Adjust  Existing Water Valve Cover to Grade EA 11 $1,100.00 $12,100.00 $515.00 $5,665.00 $555.00 $6,105.00 $463.40 $5,097.40 $1,500.00 $16,500.00 13 Construct  Traffic Signal Loop Detector EA 16 $600.00 $9,600.00 $2,000.00 $32,000.00 $555.00 $8,880.00 $588.36 $9,413.76 $650.00 $10,400.00 14 Pavement  Striping, Markings and Raised Pavement Markers LS 1 $90,000.00 $90,000.00 $45.00 $45.00 $123,000.00 $123,000.00 $129,187.61 $129,187.61 $130,000.00 $130,000.00 Subtotal $1,176,722.00 $1,195,328.00 $1,369,000.00 $1,563,369.41 $1,858,717.50 Total $1,176,722.00 $1,195,328.00 $1,369,000.00 $1,563,369.41 $1,858,717.50 All American Asphalt  Onyx Paving Company, Inc. J&M Contracting  Corp R.J.  NOBLE COMPANYVance Corporation

14.C.

PPNIAEDX1

14.C.

willnotberesgansible
FY2023—24CITYWIDESLURRYSEALCIPNo.5763 BIDDER'SPROPOSAL
Theundersignedherebyproposestofurnishanyandalllabor,materials,andequipmentfortheFY2023—24CITYWIDESLURRYSEAL,CIPNo.5763,andappurtenantworkinconnectiontherewith,saidworktobedoneandmaterialstobefurnishedinstrictconformitywiththeContractDocuments,includingbutnotlimitedtotheNoticeInvitingBids,InstructionstoBidders,everyAddendum,plans,specifications,GeneralConditions,SpecialProvisions,GeneralProvisions,Greenbook2024asamendedandsupplemented,technicalreferences,allotherreferenceddocuments,allcodes,permitconditionsandregulations,forthetotalamount(s)andanyunitpricesandadditive/deductiveitemsshownonthisproposal.TheundersignedhasexaminedthelocationoftheproposedworkandalllocalandphysicalconditionsandchallengespresentedbytheProjectsite,isfamiliarwiththeplans,specifications,ContractDocuments(particularlyasdelineatedabove)andtherequirementsofthePublicWorksContract,andalsounderstandsthattheProjectshallbecompletelyconstructedinturn-keyconditionacceptabletotheOwnerwithintheProjecttimerequirementsforthepriceoftheproposal,includingallfeesandsalesand/orusetaxuponanymaterialssofurnished,includinganyunitpricesandadditive/deductiveitems.TheundersignedhasalsocarefullycheckedallofthefiguresgivenandunderstandsthattheAgency foranyerrorsoromissionsonthepartoftheundersignedinsubmittingthisproposal.Contractorconfirmsthathis/her/itsbidissubmittedwithrespecttothechangestotheContractand/orContractDocumentsincludedinalladdendaissuedbytheOwner.Inadditiontoreaffirmingthatthechangesandinformationcontainedintheaddendahavebeenintegratedintotheirproposal,ContractoracknowledgesreceiptofAddendaNo.(s)TheundersignedhasexaminedthecurrentStateofCaliforniascheduleofprevailingwageratesforthetypesofworktobedoneonthisproject(andtheDavis—BaconActiftheAgencyusesfederalfundsfortheProject)andagreestopaynotlessthantheserates.Theundersignedherebyproposestofurnishanyandalllabor,materials,andequipmentfortheFY2023-24CITYWIDESLURRYSEAL,CIPNo.5763appurtenantworkinconnectiontherewith,saidworktobedoneandmaterialstobefurnishedinstrictconformitywiththeContractDocuments,includingbutnotlimitedtotheNoticeInvitingBids,InstructionstoBidders,everyAddendum,plans,specifications,GeneralConditions,SpecialProvisions,GeneralProvisions,Greenbook2024asamendedandsupplemented,technicalreferences,allotherreferenceddocuments,allcodes,permitconditionsandregulations,forthetotalamount(s)andanyunitpricesandadditive/deductiveitemsshownonthisproposal.

14.C.

amnmmmmqemgutm mtnkmwm1cmWi-um
FY2023-24CITYWIDESLURRYSEALCIPNo.5763 BIDDER'SPROPOSAL(cont’d) BIDSCHEDULEBASEBID— FY2023-24CITYWIDESLURRYSEAL,CIPNo.5763EXTENDEDITEM ESTIMATEDUNITNo DESCRIPTIONUNITQUANTITYPRICEAJSBANT 1Mobilization(nottoexceed5%)L81 _16.000I6.Doo‘2TrafficControlandPedestrianLS1Control C5.ooo‘65.000'3TemporaryConstructionProjectEA1IdentificationSign 3600'1.500-4WaterQualitControlL81 .y '4I500- H.500SawcutandRemoveExisting5PavementandBaseandCY2300ExcavateforProposed a“50 -StructuralSection ' BONE")Scarify,MoistureConditionand6CompactSubgradeSY8’150W55’55,qu ’
ConstructCrushed7MiscellaneousBaseCourseTON2’450LIO—$5,000”ColdMillExistingAsphalt8ConcretePavementSF95’60055’DM’D‘VKConstructAsphaltConcrete9PavementTON2’750l'b’l‘’56“),0oo’10ConstructTypeIISlurrySealSY108,6003‘593,5Wlo‘‘ ) 11AdjustExistingSewerManholeEA4 __FrameandCovertoGrade \,500‘6,00012AdjustExistingWaterValveEA11CovertoGrade l,\00I’LIIOO '
ConstructTrafficSignalLoop13Detector EA16600”OLBOO-14PavementStriping,MarkingsL81andRaisedPavementMarkers30,006QuoooTOTALBASEBID(numbers)lII-+(..121'ENDOFBASEBIDITEMS

14.C.

an
FY2023-24CITYWIDESLURRYSEALCIPNo.5763 BIDDER'SPROPOSAL(cont’d) BASEBIDTOTAL(inwords) hr’4rwodoll“,cm
Contractor'sInitials

14.C.

N, “va£020FY2023-24CITYWIDESLURRYSEALcwNo.5763 BIDDER'SPROPOSAL(cont’d) Intheeventofavariationbetweentheunitpriceandextendedtotal,theunitpricewillbeusedandthecorrectedextensionwillbeconsideredastheamountbid.Ifthebidisillegibleandcannotbereconcileditwillbeconsiderednon—responsiveandwillnotbeconsideredforaward.Ifanadditiveand/oralternatebidscheduleiscalledforintheContractDocuments,thelowestbidwillbedeterminedonthebasisofthebasebidschedule(s)onlyunlessotherwisespecifiedintheNoticeInvitingBidsorbyAddendaifissuedtosupersedetheNoticeInvitingBidsonthisspecificissue.ForaContractwhereadeductivebidscheduleiscalledfor,thelowestbidwillbedeterminedbythetotalofallbidschedulesincludingthedeductivebidschedule(s).Regardlessofwhethertheadditive/deductiveoralternatesbiditemswillbeconsideredindeterminingthelowbid,theAgencymayelecttoincludeanyornoneoftheadditive/deductiveoralternatebiditems/schedules,ortootherwiseaddorremovecertainworkfromthescopeofWork.Accordingly,Contractorwarrantsthateachbiditemcontainsaproportionateshareofprofit,overheadandothercostsandexpenses,whichwillbeincurredbytheContractorfortheProject.Ifequallowbidsarereceivedfromresponsibleandresponsivebidderstheselectionshallbemadebydrawinglots,orothersimilarrandomblindmethodselectedbytheAgency.IfonlyoneresponsivebidisreceivedfromaresponsiblebiddertheawardshallnotbemadeunlessthepricecanbedeterminedtobereasonablebasedonananalysisbytheAgency.TheAgency’sdeterminationastothereasonablenessofanysuchbidshallbefinal.TheAgencyreservestherighttorejectanyorallbids,towaiveanyirregularity(ies),andtotakeallbidsunderadvisementforaperiodofsixty(60)calendardaysafterthedatethebidsarepubliclyopened.BidderacknowledgesthatallcostsincurredasaresultofpreparingtheproposalshallbethesoleresponsibilityofBidder.TheNoticeInvitingBidsandInstructionstoBiddersdoesnotcreateorimposeanyobligationupontheAgencytoenterintoacontract.Allbidsreceivedshallberecordedonanabstract(tabulation)ofbids,andthenmadeavailableforpublicinspectionwithintwobusinessdaysofbidopening.Thequantitieslistedinthebidproposalareprovidedtogiveageneralindicationofthescopeoftheworkandforthecomparisonofbids.Nowarrantyismade,eitherexpressedorimplied,thattheactualquantitiesofworktobedonewillcorrespondtherewith.Itemnumbersfollowedby”(S)”aredesignatedasspecialtyitemswhichwillnotbeincludedtowardsthecalculationofminimumof50percentofworktobeperformedbyContractor’sownforces.BysigningandsubmittingthisbidtheContractorconfirmsthattheyarefamiliarwiththeworksiteandallexistingconditionsthatmayaffecttheirworkandthattheyhavereadandagreetoalltheterms,conditionsandrequirementscontainedorreferencedhereinorintheContractDocumentsandthatalltheaforementionedhasbeenincludedinthebidpriceslistedabove,

14.C.

FY2023-24CITYWIDESLURRYSEALCIPNo.5763 BIDDER'SPROPOSAL(cont’d) includingitemsofworkthatmaynothaveaspecificpaylineitemandthatthereshallbenoadditionalcoststotheAgency.W ARNING:IfanaddendumoraddendahavebeenissuedbytheAgencyandnotnotedaboveasbeingreceivedbythebidder,thisBidmayberejected.

Completethefollowing:AllAmericanAsphalt1000001051267073Legalnameofthebusiness,DlRReg.andContractorLicenseNos.CorporationBusinessType(Corporation,Partnership,SoleProprietor)**N/A**DBA(ifany)MarkLuer,PresidentNameandtitleoftheownerEdwardJCarlson,VicePresidentNameandtitleofsecondpartnerorofficer400EastSixthStreetCorona,CA92879BusinessAddress951—736-7600Telephonenumber951—736-7646Facsimilenumber AugustineDeLosReyes,ProjectManagerpublicworks@allamericanasphalt.comNameandEmailaddressofprimarycontactwww.a||americanahalt.comCompanywebaddress WI— I/Zq’ZSSignatureof DateSignatureofBidder DateEdwardJCarlson,VicePresidentMichaelFarkas,SecretaryPrintnameandtitle Printnameandtitle

14.C.

WW0
Est-455.1010FY2023-24CITYWIDESLURRYSEALCIPNo.5763 BIDDER'SPROPOSAL(cont’d) (IftheBidderisacorporationtwosignaturesofcorporateofficersarerequired.)

14.C.

FY2023-24CITYWIDESLURRYSEALCIPNo.5763 BIDDER'SPROPOSAL(cont’d) CERTIFICATEREGARDINGCONTRACTOR'SLICENSE1.ContractorisrequiredtopossessoneofthefollowingStateContractor'sLicense:StateofCaliforniaClassAContractor’sLicenseCombinationofSpecialtyClassCContractor’sLicenses2.Afailureto(1)possesstherequiredlicense,(2)truthfullysetforththefollowinginformation,and/or(3)executethisCertificatemayrendertheproposalnonresponsiveandpermittheCitytorejecttheproposal.(BusinessandProfessionsCodeSection7028.15)3.Contractordeclares,underpenaltyofperjury,thathe/she/itpossessestherequiredContractor'slicense(s)which:a.Bearsthelicensenumber(s)267073b.Expireson1/31/26 Viv/13’lav/2sSignatureofer DateSignatureofBidder DateEdwardJCarlsonVicePresidentMichaelFarkas,SecretarvPrintnameandtitle Printnameandtitle(IftheBidderisacorporationtwosignaturesofcorporateofficersarerequired.)ThisrequiredlicensedeterminationhasbeenmadebytheAgency.AnyContractorholdingadifferentlicensewhofeelsheisqualifiedtobidonthisworkmustsoadvisetheAgencyatleastseven(7)dayspriortothebidopening.TheAgencymayconductareviewofthecontemplatedworktore—evaluatetherequiredlicensedetermination.TheAgencymayinitssolediscretionmaintainorchangetherequiredlicensedetermination;Agency’sdecisionastotherequiredlicensewillbefinal.

14.C.

FY2023-24CITYWIDESLURRYSEALcwNo.5763 BIDDER'SPROPOSAL(cont’d) BIDSECURITYFORMFORCHECKNOTE:THEFOLLOWINGFORMSHALLBEUSEDINTHECASEOFCHECKACCOMPANYINGBIDAccompanyingthisproposalisaCertifiedCheckorCashier’sCheckpayabletotheorderoftheCityofHemet,hereinafterreferredtoas"Agency",for**bidbondincluded“dollars(S ),thisamountbeing10percent(-10%)ofthetotalamountofthebid.Thischeckshallbereturnedtotheundersignedonlyifeitherofthefollowingoccurs:

A.IfsaidBidshallberejectedbytheAgency;BIfsaidBidshallbeacceptedbytheAgencyandtheUndersignedshallexecuteanddeliveraContractintheformattachedhereto(properlycompletedinaccordancewithsaidBid)andshallfurnishbondsrequiredforhis/her/itsfaithfulperformanceofsaidContractandforthepaymentofallpersonsperforminglabororfurnishingmaterialsinconnectiontherewith,andshallinallotherrespectsperformtheContractcreatedbyacceptanceofsaidBid.Otherwise,saidcheckshallbecomethepropertyoftheAgencySaidcheckshallalsobecomethepropertyoftheAgencyiftheUndersignedshallwithdrawhis/her/itsbidwithintheperiodofsixty(60)calendardaysafterthedatesetfortheopeningthereof,unlessotherwiserequiredbylaw,andnotwithstandingtheawardoftheContracttoanotherbidder.

SignatureofBidder DateSignatureofBidder Date
Printnameandtitle Printnameandtitle(IftheBidderisacorporation,twosignaturesofcorporateo?‘icersarerequired.)

14.C.

BondNo.08597423BidDate:02/05/2025My,:2»FY2023-24CITYWIDESLURRYSEALCIPNo.5763 BIDDER'SPROPOSAL(cont’d)'54?mm“:

BIDSECURITYFORMFORBONDKNOWALLBYTHESEPRESENTS:ThattheundersignedAllAmericanAsphalt(NameofContractor)asPrincipalandtheundersignedasSuretyareheldandfirmlybounduntoOwner,CITYOFHEMET,apoliticalsubdivisionoftheStateofCalifornia,asobligee,inthepenalsumof(DollarAmountInWords)TenPercentofTotalAmountBid----- Dollars(S10%ofBid)lawfulmoneyoftheUnitedStatesofAmericabeingatleasttenpercent(10%)oftheaggregateamountofsaidPrincipal’sbaseBid,forthepaymentofwhich,wellandtrulytobemade,webindourselves,oursuccessors,executors,administrators,andassigns,jointlyandseverally,firmlybythesepresents.WHEREAS,saidPrincipalissubmittingaBidfor[PROJECTNAMEANDDESCRIPTION]**FY2023-24CITYWIDESLURRYSEAL-CIPNO.5763THECONDITIONOFTHISOBLIGATIONISSUCHthatiftheBidsubmittedbythesaidPrincipalbeacceptedandtheContractbeawardedtosaidPrincipalandsaidPrincipalshallwithintherequiredperiodsenterintotheContractsoawardedandprovidetherequiredConstructionPerformanceBond,ConstructionLaborandMaterialPaymentBond,insurancecertificates,andallotherendorsements,forms,anddocumentsrequiredundertheInstructionstoBidders,thenthisobligationshallbevoid,otherwisetoremaininfullforceandeffect.INWITNESSWHEREOF,theaboveboundenpartieshaveexecutedthisinstrumentthis215tdayofJanuary ,2025(Month)AllAmericanAsphalt(CorporateSeal) ByPrincipal‘MIFidelityandDepositCompanyofMarylandBvSuretyRebeccaHaas-Bates,Attorney—in-Fact(CorporateSeal) By

14.C.

KathgnMarconi.NotagPublic
mummacawNotaryan autumnmeceCounty2Cnmmlsswn:mom‘
myhandd eal.

Signalure NolllyFubll:

AllAmericanAsphalt
CALFORMAALL-PURPOSEACKNOWLEDGEMENTCIVLCODE1189
Anotarypublicorotherof?cercompletingthiscerti?cateveri?esonlytheidentityoftheindividualwhosignedthedocumenttowhichthiscerti?cateisattached.andnotthetruth?Jlness.accuracv.orvaliditvofthatdocument.

StateofCaliforniaCountyof RiversideOn01/24/2025beforemeDate HerelnsertnameandTitleoftheOf?cer personallyappeared EdwardJ.CarlsonName(s)ofSigner(s)
whoprovedtomeonthebasisofsatisfactoryevidencetobetheperson(s)whosename(s)is/aresubscribedtothewithininstrumentandacknowledgedtomethathe/sheltheyexecutedthesameinhis/her-ltheirauthorizedcapacity(ies),andthatbyhis/herltheirsignature(s)ontheinstrumenttheperson(s),ortheentityuponbehalfofwhichtheperson(s)acted,executedtheinstrument.Comm,ExpiresMay21,2023IcertifyunderPENALTYOFPERJURYunderthelawsoftheStateofCaliforniathattheforgoingparagraphistrueandcorrect.WITNESSof?cial PlaceNotarySealAboveOPTIONALThoughtheinformationbelowisnotrequiredbylaw.itmayprovevaluabletopersonrelyingonthedocumentandcouldpreventfraudulentremovalandreattachmentofthisformtoanotherdocument.DescriptionofAttachedDocumentTitleorTypeofDocumentBidBond'CityOfHemetDocumentDate:01/21/2025NumberofPages:One(1)Signer(e)OtherThanNamedAbove:RebeccaHaaS'Bates(AttorneyinFad)Capacity?es)ClaimedbySigner(s)Signer'sName:EdwardJ.CarlsonSigner'sName:aIndividual DIndividualxCorporateOf?cer—Tit|e(s)VicePresidentDCorporateOf?cer_Title(s):I:PartnerElElLimitedDGeneral aPartnerEl0Limited:1GeneralElAttorneyinFact DAttorneyinFactIIITrustee Topofthumbhere ElTrustee TopOfthumbhere oOther: inOther:SignerisRepresenting SignerisRepresenting:

RIGHTTHUMBPRINT RIGHTTHUMBPRINTOFSIGNER OFSIGNER

14.C.

he/sheltheyBxacutsdre?ontheinstrumentt
L.GOMELNotaryPublic-Ca‘ilumiaOrangeCounty gCammisslun»24‘3681 CAI.FORNIAALL-PURPOSEAcOWLEDGMEN'I'CIVILCODE§1189
Anotarypublicorotherofficercompletingthiscertificateveri?esonlytheidentityoftheindividualwhosignedthedocumenttowhichthiscerti?cateisattached.andnotthetruthfulness.accuracy,orvalidityofthatdocument.StateofCaliforniaCountyofOrangeOn01/21/2025beforeme,L.Gomez,NotaryPublicDate HereinsertNameandlit/eoftheOf?cerpersonallyappearedRebeccaHaas-BatesNamelslofSigner(s;whoprovedtomeonthebasisofsatisfactoryevidencetobethepersonts}whosename(s)is/aresubscribedtothewithininstrumentandacknowledgedtomethat thesameinhis/her/‘theirauthorizedcapacityires),andthatbyhis/her/theirsignatu hepersona),ortheentityuponbehalfofwhichthepersonts)acted.executedtheinstrument.IcertifyunderPENALTYOFPERJURYunderthelawsoftheStateofCaliforniathattheforegoingparagraphistrueandcorrect.WITNESSmyhandandof?cialseal.Signature.SignatureoftaryPublic PlaceNotarySealAboveOPTIONALThoughthissectionisoptional,completingthisinformationcandeteralterationofthedocumentorfraudulentreattachmentofthisformtoanunintendeddocument.DescriptionofAttachedDocumentTitleorTypeofDocument:Bid DocumentDate:01/21/2025NumberofPages:One(I)Signer(s)OtherThanNamedAbove:AllAmericanASphaltCapacity?es)ClaimedbySigner(s)Signer’sName:RebeccaHaas-BatesSigner’sName::1CorporateOf?cer— Title(s)::lCorporateOf?cer— Title(s)::lPartner— LimitedElGeneral:1Partner— l:LimitedElGeneral3individual[EAttorneyinFact Individuall]AttorneyinFact3TrusteeElGuardianorConservatorElTrusteeEGuardianorConservator3Other: 3Other:SignerlsRepresentingSignerlsRepresenting:FidelityandDepositCompanyofMaryland@2014NationalNotaryAssociation-www.NationalNotary.org-1-800-USNOTARY(1-800-876-6827)Item#5907

14.C.

Attorneyan
January '
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regorlsfclnims@zurichna‘com

EXTRACTFROMBY-LAWSOFTHECOMPANIES
2025

SEALSEALSEAL
TOREPORTACLAIMWITHREGARDTOASURETYBOND,PLEASESUBMITACOMPLETEDESCRIPTIONOFTHECLAIMINCLUDINGTHEPRINCIPALONTHEBOND,THEBONDNUMBER,ANDYOURCONTACTINFORMATIONTO:ZurichSuretyClaims1299ZurichWaySchaumburg,IL60196-1056800-626-4577 Authenticityofthisbondcanbeconfirmedatbondvalidator.zurichna.comor410-559-8790 "ArticleV ,Section8, .TheChiefExecutiveOf?cer,thePresident,oranyExecutiveVicePresidentorVicePresidentmay,bywritteninstrumentundertheattestedcorporateseal,appointattorneys-in-factwithauthoritytoexecutebonds,policies,recognizances,stipulations,undertakings,orotherlikeinstrumentsonbehalfoftheCompany,andmayauthorizeanyof?ceroranysuchattomey-in-facttoaf?xthecorporatesealthereto;andmaywithorwithoutcausemodifyofrevokeanysuchappointmentorauthorityatanytime." CERTIFICATEI,theundersigned,VicePresidentoftheZURICHAMERICANINSURANCECOMPANY ,theCOLONIALAMERICANCASUALTYANDSURETYCOMPANY ,andtheFIDELITYANDDEPOSITCOMPANYOFMARYLAND,doherebycertifythattheforegoingPowerofAttorneyisstillinfullforceandeffectonthedateofthiscerti?cate;andIdofurthercertifythatArticleV ,Section8,oftheBy-LawsoftheCompaniesisstillinforce.ThisPowerofAttorneyandCerti?catemaybesignedbyfacsimileunderandbyauthorityofthefollowingresolutionoftheBoardofDirectorsoftheZURICHAMERICANINSURANCECOMPANYatameetingdulycalledandheldonthe15thdayofDecember1998.RESOLVED:"ThatthesignatureofthePresidentoraVicePresidentandtheattestingsignatureofaSecretaryoranAssistantSecretaryandtheSealoftheCompanymaybeaf?xedbyfacsimileonanyPowerofAttorney...AnysuchPoweroranycerti?catethereofbearingsuchfacsimilesignatureandsealshallbevalidandbindingontheCompany."ThisPowerofAttorneyandCerti?catemaybesignedbyfacsimileunderandbyauthorityofthefollowingresolutionoftheBoardofDirectorsoftheCOLONIALAMERICANCASUALTYANDSURETYCOMPANYatameetingdulycalledandheldonthe5thdayofMay,1994,andthefollowingresolutionoftheBoardofDirectorsoftheFIDELITYANDDEPOSITCOMPANYOFMARYLANDatameetingdulycalledandheldonthe10thdayofMay,1990.RESOLVED:"ThatthefacsimileormechanicallyreproducedsealofthecompanyandfacsimileormechanicallyreproducedsignatureofanyVice-President,Secretary,orAssistantSecretaryoftheCompany,whethermadeheretoforeorhereafter,whereverappearinguponacerti?edcopyofanypowerofattorneyissuedbytheCompany,shallbevalidandbindingupontheCompanywiththesameforceandeffectasthoughmanuallyaf?xed.INTESTIMONYWHEREOF,Ihavehereuntosubscribedmynameandaf?xedthecorporatesealsofthesaidCompanies,this215':dayof

1.!“
moWmMaryJeanPethick

14.C.

AAmgricanAspb
/?//Q2LS’ QPLLZq—Ea Date
FY2023—24CITYWIDESLURRYSEALcwNo.5763 BIDDER'SPROPOSAL(cont’d) NON-COLLUSIONAFFIDA VITPUBLICCONTRACTCODESECTION7106NON—COLLUSIONDECLARATIONTOBEEXECUTEDBYBIDDERANDSUBMITTEDWITHBIDTheundersigneddeclares:IamtheVicePresidentof athepartymakingtheforegoingbid.Thebidisnotmadeintheinterestof,oronbehalfof,anyundisclosedperson,partnership,company,association,organization,orcorporation.Thebidisgenuineandnotcollusiveorsham.Thebidderhasnotdirectlyorindirectlyinducedorsolicitedanyotherbiddertoputinafalseorshambid.Thebidderhasnotinanymanner,directlyorindirectly,soughtbyagreement,communication,orconferencewithanyonetofixthebidpriceofthebidderoranyotherbidder,ortofixanyoverhead,profit,orcostelementofthebidprice,orofthatofanyotherbidder.Allstatementscontainedinthebidaretrue.Thebidderhasnot,directlyorindirectly,submittedhisorherbidpriceoranybreakdownthereof,orthecontentsthereof,ordivulgedinformationordatarelativethereto,toanycorporation,partnership,company,association,organization,biddepository,ortoanymemberoragentthereof,toeffectuateacollusiveorshambid,andhasnotpaid,andwillnotpay,anypersonorentityforsuchpurpose.Anypersonexecutingthisdeclarationonbehalfofabidderthatisacorporation,partnership,jointventure,limitedliabilitycompany,limitedliabilitypartnership,oranyotherentity,herebyrepresentsthatheorshehasfullpowertoexecute,anddoesexecute,thisdeclarationonbehalfofthebidder.IdeclareunderpenaltyofperjuryunderthelawsoftheStateofCaliforniathattheforegoingistrueandcorrectandthatthisdeclarationisexecutedon|,Z?’LS[date],atCoronacity],CA[state].

HaSignatureBid DateSignatureofBidderEdwardJCarlson,VicePresidentMichaelFarkas,SecretaryPrintnameandtitle Printnameandtitle(IftheBidderisacorporation,twosignaturesofcorporateo?icersarerequired.)

14.C.

WW KathrvnMarconi‘NotaryPublic
Rivmlde gmml’ssion
mumyFuh?e
AllAmericanAsghalt AllAmevicanAsghalt
CALIFORNAALL-PURPOSEACKNOWLEDGEMENTcVILCODE1189
Anotarypublicorotherof?cercompletingthiscerti?cateveri?esonlytheidentityoftheindividualwhosignedthedocumenttowhichthiscerti?cateisattached.andnotthetruthfulness.accuracv.orvaliditvofthatdocument.

StateofCaliforniaCountyof RiversideOn01/24/2025hnfnreme' IDate HereInsertnameandTitleoftheOf?cer personallyappearedEdwardJ.CarlsonandMichaelFarkasName(s)ofSigner(s) whoprovedtomeonthebasisofsatisfactoryevidencetobetheperson(s)whosename(s)ie/aresubscribedtothewithininstrumentandacknowledgedtomethathetlehe/theyexecutedthesameinNeither/theirauthorizedcapacity(ies),andthatbyblather/theirKATHRYNMARCONIsignature(s)ontheinstrumenttheperson(s).ortheentityuponbehalfNotaryPublic-Californiaofwhichtheperson(s)acted,executedtheinstrument.CountyCfrgmExif2490731IcertifyunderPENALTYOFPERJURYunderthelawsoftheStateof' presMay21'2023Californiathattheforgoingparagraphistrueandcorrect.WITNESSseal.

PlaceNotarySealAboveOPTIONALThoughtheinformationbelowisnotrequiredbylaw,itmayprovevaluabletopersonrelyingonthedocumentandcouldpreventfraudulentremovalandreattachmentofthisformtoanotherdocument.DescriptionofAttachedDocumentTitleorTypeofDocumentNon-CollusionAf?davit-(CityofHemet)DocumentDate:01/24/2025Signer(s)OtherThanNamedAbove:N/ACapacity(ies)ClaimedbySigner(s)Signer'sName:EdwardJ.Carlson:1IndividualXCorporateOf?cer— Title(s)VicePresidentaPartnerII]aLimitedaGeneralaAttorneyinFactElTrustee T°p°fthumb“areDOther:

SignerisRepresenting:

NumberofPages:One(1)
Signer’sName:MichaelFarkasElIndividualXCorporateOf?cer— Title(s):aPartnerIIIaLimitedElGeneral:1AttorneyinFactaTrusteeDOther:

SignerisRepresenting:

Secretarv
TopofthumbhereRIGHTTHUMBPRINT RIGHTTHUMBPRINTOFSIGNER OFSIGNER

14.C.

1199199,00
Date
FY2023—24CITYWIDESLURRYSEALCIPNo.5763 BIDDER'SPROPOSAL(cont’d) CONTRACTOR'SREFERENCELISTAttachtothisbidalistofthree(3)projectsinthepastfive(5)yearsonwhichthebidderandhissubcontractor(s)havesuccessfullyconstructedandcompletedprojectswiththesametype(elements),sizeandcomplexityofwork.TheAgencyEngineerwillmakethefinaldeterminationofwhethertheprojectslistedhereareofthesametype,sizeandcomplexityasthisproject.Failureofbiddertosupplysufficientdocumentationofsimilarelectric,telephone,cableandsanitarysewerundergroundfacilitiesexperienceshallbeconsideredgroundsforanon-responsivebidand,attheAgency’sdiscretion,saidbidwillbedisqualified.projectName;FY22-23SLURRYSEAL&REHABPROJECTContractPrice:1.595.650.00DateofCompletion:5/2023Name,Address,andTelephoneNumberofOwner'sRepresentative:CITYOFALISOVIEJO12JOURNEYSTE#100ALISOVIEJO,CA92656SHAUNPELLETlER949-425-2531ProjectNameFY23-24STREETREHABPROJECT24-3DateofCompletion:12/2024Name,Address,andTelephoneNumberofOwner'sRepresentativeCITYOFDUARTE1600HUNTINGTONDRDUARTECA91010BRAINCHAU626-357-7938ProjectName:LOCALSTREETREHABPROGRAMPHIIZONE19ContractPrice:7,869,222-00ofCompletion:12/2024Name,Address,andTelephoneNumberofOwner'sRepresentative:CITYOFNORW ALK12700NORW ALKBLVDNORW ALK,CA90650GLENW.C.KAU562—929-5723 (Attachadditionalpagesasnecessary)
ContractPrice:

14.C.

gammamust:M .5.40.G"Mawwww-w"
FY2023-24CITYWIDESLURRYSEALCIPNo.5763 BIDDER'SPROPOSAL(cont'd) DESIGNATIONOFSUBCONTRACTORSNameofSub-contractor,email,andDescriptionandaddressPercentageofWork’THIGGH-L009CHALGWHVI,TraPGwLooPSArmIMAM.CAat).rune*VheeidquS-n°h.1‘6,'/_ CA?—‘anASurvoyn,5;)ijOrange.0A ‘_\q'/5‘?g“uh-dSuvvgm,“mRubber-ridCrack?”11’CrapkQuiSthsf.“1“rubFaun/MM,CA(JayV-CI“(E?lmed.wm Subcontractor’sLicenseNo.659.956
LSLHI
‘h$1411-
?'?6‘66
DIRRegistrationNumberlooooo3W1
100000:53}
IOOOOIo‘b‘JJ,
IOOO‘IDQSCI
(Biddertoattachadditionalsheetsifnecessary)(PUBLICCONTRACTCODE§4100ETSEQ.)

14.C.

Rev.0Tab:anr:2320FY2023—24CITYWIDESLURRYSEALCIPNo.5763 BIDDER'SPROPOSAL(cont’d) BIDDERCERTIFICATIONSTOBEEXECUTEDBYALLBIDDERSANDSUBMITTEDWITHBIDTheundersignedBiddercertifiestoOwnerassetforthinsections1through10,below.STATEMENTOFCONVICTIONSBymysignaturehereunder,Iherebyswear,underpenaltyofperjury,thatnomorethanonefinal,unappealablefindingofcontemptofcourtbyaFederalCourthasbeenissuedagainstBidderwithinthepasttwoyearsbecauseoffailuretocomplywithanorderofaFederalCourtortocomplywithanorderoftheNationalLaborRelationsBoard.CERTIFICATIONOFWORKER’SCOMPENSATIONINSURANCEBymysignaturehereunder,astheContractor,IcertifythatIamawareoftheLaborCodeSection3700,whichrequireseveryemployertobeinsuredagainstliabilityforworker'scompensationortoundertakeself—insuranceinaccordancewiththeprovisionsofthatCode,andIwillcomplywithsuchprovisionsbeforecommencingtheperformanceoftheworkofthisContract.PleasenotethatthesubmittalofthiscertificatedoesnotrelieveContractorfromcomplyingwithalloftheinsurancerequirementsofthePublicWorksAgreementandContractDocuments.CERTIFICATIONOFPREV AILINGW AGERATESANDRECORDSBymysignaturehereunder,astheContractor,IcertifythatIamawareofLaborCodeSection1773,whichrequiresthepaymentofprevailingwageonpublicprojects.ContractorandanysubcontractorsundertheContractorshallcomplywithLaborCodeSection1776regardingwagerecords,andwithLaborCodeSection1777.5regardingtheemploymentandtrainingofapprentices.ContractorisresponsibletoensurecompliancebyanyandallsubcontractorsperformingworkunderthisContract.CERTIFICATIONOFCOMPLIANCEWITHPUBLICWORKSCHAPTEROFLABORCODEBymysignaturehereunder,astheContractor,IcertifythatIamawareofLaborCodeSections1777.1and1777.7Code,andContractorandSubcontractorsareeligibletobidandworkonpublicworksprojects.CERTIFICATIONOFNON-DISCRIMINATIONBymysignaturehereunder,astheContractor,Icertifythattherewillbenodiscriminationinemploymentwithregardtorace,color,religion,gender,sexualorientation,ageornationalorigin;thatallfederal,state,andlocaldirectivesandexecutiveordersregardingnon—discriminationinemploymentwillbecompliedwith;andthattheprincipalofequalopportunityinemploymentwillbedemonstratedpositivelyandaggressively.

14.C.

SEC
FY2023-24CITYWIDESLURRYSEALcwNo.5763 BIDDER'SPROPOSAL(cont'd) CERTIFICATIONOFNON-DISQUALIFICATIONBymysignaturehereunder,astheContractor,Iswear,underpenaltyofperjury,thatthebelowindicatedBidder,anyofficerofBidder,oranyemployeeofBidderwhohasaproprietaryinterestinsuchBidder,hasneverbeendisqualified,removed,orotherwisepreventedfrombiddingon,orcompletingaFederal,State,orlocalgovernmentprojectbecauseofaviolationoflaworsafetyregulation,exceptasindicatedontheseparatesheetattachedheretoentitled”PreviousDisqualifications."Ifastatementof”PreviousDisqualifications”isattached,pleaseexplainthecircumstances.CERTIFICATIONOFADEQUACYOFCONTRACTAMOUNTBymysignaturehereunder,astheContractor,pursuanttoLaborCodeSection2810(a),certifythat,ifawardedtheContractbasedontheundersigned’sBid,theContractwillincludefundssufficienttoallowtheContractortocomplywithallapplicablelocal,state,andfederallawsorregulationsgoverningthelabororservicestobeprovided.IunderstandthatOwnerwillberelyingonthiscertificationifitawardstheContracttotheundersigned.CERTIFICATIONREGARDINGDIRCONTRACTOR/SUBCONTRACTORREGISTRATIONBymysignaturehereunder,astheContractor,IcertifythatContractor,andalllistedSubcontractorsarethesubjectofcurrentandactivecontractorregistrationspursuanttoDivision2,Part7,Chapter1(commencingwithion1720)oftheCaliforniaLaborCode.Contractor’sregistrationnumberis[pleasecomplete]Subcontractors’registrationnumbersareasindicatedinDocument004314.CERTIFICATIONREGARDINGPREQUALIFICATIONINFORMATION[OPTIONAL]Bymysignaturehereunder,astheContractor,lcertifyasfollows:a.ContractorprequalifiedforthisProjectbysubmittingitsStatementofQualifications,datedNm(sea)b.[Pleasecompleteorstrikeoutthefollowingasinapplicable]Subsequently,onoraboutand ,ContactorsubmittedfurtherinformationsupplementingforforegoingStatementofQualifications.c.Allinformationdescribedaboveisreferredtoasthe”QualificationInformation.”d.ContractorhascarefullyreviewedalloftheforegoingQualificationInformation.e.[Pleasecheckand/orcompleteoneofthefollowing]\/AllPrequalificationInformationremainstrueandcorrectinallmaterialrespectsasofthedatehereof,asifsuchinformationwereactuallybeingsubmittedtoOwnerasofthedatehereof.ExceptasotherwiseexpresslysetforthinseparateAdditionalPrequalificationInformation,submittedwiththeBid,allPrequalificationInformationremainstrueandcorrectinallmaterialrespectsasofthedatehereof,asifsuchinformationwereactually

14.C.

ofaidder/
FY2023-24CITYWIDESLURRYSEALCIPNo.5763 BIDDER'SPROPOSAL(cont’d) beingsubmittedtoOwnerasofthedatehereof.[ContractormustprovideAdditionalPrequalificationInformationasdescribedaboveifthisitemischecked.]CERTIFICATIONOF[InsertotherOwner-specificcertifications,ifapplicable.Otherwise,delete.] BIDDER:P2445 1/2v-zs’Signature DateSignatureofBidder DateEdwardJCarlson,VicePresidentMichaelFarkas,SecretaryPrintnameandtitle Printnameandtitle(IftheBidderisacorporation,twosignaturesofcorporateofficersarerequired.)

14.C.

3EnvironmentalProtectionAirResourcesBoard
almarry
ATECAD

L MRI SPHALT
Thisaenl?calsInmatesthatme"BelIlsmdabovePasreparled'ulf-waddieselvehlmesIntheCal?emlaMrREsoureesBoardandhasca?l?edllfeyareInvcnmpllancewith“(la13COR,semen2449.Allappllcablevaudes'owned‘bylthelndwlduallcompany.oragencymalbe[Epanedandlabeled,asspecl?edinsullen2449,w?hallposslblenomylzleness.elseWecert-meslsnullandvuid.Certi?cateexpires2/28/2026 //r’
Wk5W!WW I»::mh-nua‘iysummum-la,Imp:llwwwarb.camovldoarslcomnllanwjem.hlml CaliforniAgencyI 1,250.25-CERTIFICOFREPDICOMPLIANCEOFF-RDIESELVEHICLEREGULATIONisissue-dztoALAECANA- Off-roadDieselFleetidenti?cation1302JackKiiowsklG?ef. Division _CalifomIaAIrnesnumBoard 7°Vat"! entertinsnumbers

14.C.

Thlscerti?tzkacnn?rmsthatthe?eetownerhasaandinformationtheyprevidgdi‘tetheCaliforniacompleteregardingallrelevantvehiclesIntheH _ "1‘“meHe“"ma?a?{mgé??g??‘??swvmmcleanFleetsEliegmaunn).,m . \ IfCARSsubsequently?ndsthattrue,accurate,andcomplete;.Ehnoncompliancepenalties ; )ImkmannaDivlnhnmum.unhuesauyze01mm!Dlvhlun?al?oylllq__ tilt gillLeasmgi’
ttasredunderpenaltyga?peujurythatthestalemenlsAirRueurcesBoardmmAlss)arekrue,accurate,andeetrequiredmshowwm‘pliance.CAREhereby?nds ugkand'EusReguléligd),'
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CALHFORiAAIRRESOURCESBOARDCertificateofReportedComplianceWith:AdvancedClean-Eiee?RegulationTriii'émdBIii‘é‘RejaiiqnIssuedto:.' D'x0WD:r“.a le'18OCR2025(Trftfh beenp edis ndthesuThis_ . FleetIdenti?mtionK?waé’o18980341Vehicles nutto
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14.C.

MCALIFORNIA CLEANAIRRESOURCESsome TRUCKCHECK
AffirmationofFleetWideComplianceCerti?cationID:144138
Thiscerti?cateaf?rmsthatEntityID:E11764DIXLeasingCorp1776AllAmericanWayCorona,CA92879hasattestedintheCleanTruckCheckelectronicreportingsystemtoreportacompletelistofvehiclessubjecttoHeavy-DutyinspectionandMaintenance(HDl/M)RegulationandtheCaliforniaAirResourcesBoard(CARB)herebyveri?esthatasof1/6/2025,alloftheattestedvehiclesarecompliantwiththeCleanTruckCheck.*Acompletelistoftheattestedvehiclesislistedinthefollowingpage(s).*ThisAf?rmationofFleetWideComplianceshallbeusedforthefleet'spurposesofprovingtheir?eetcompliancestatuswiththeirfreightcontractorsandbrokers.ThisAf?rmationofFleetWideComplianceshallnotconstituteproofofavehiclecompliancewiththeCleanTruckCheckbeyondtheissueddate.

Page1

14.C.

NAPPEDX1BIDDOCUMENTS
WCWWW3CW

14.C.

.(5)
willnotberesgonsihle
FY2023-24CITYWIDESLURRYSEALCIPNo.5763 BIDDER'SPROPOSAL
Theundersignedherebyproposestofurnishanyandalllabor,materials,andequipmentfortheFY2023-24CITYWIDESLURRYSEAL,CIPNo.5763,andappurtenantworkinconnectiontherewith,saidworktobedoneandmaterialstobefurnishedinstrictconformitywiththeContractDocuments,includingbutnotlimitedtotheNoticeInvitingBids,InstructionstoBidders,everyAddendum,plans,specifications,GeneralConditions,SpecialProvisions,GeneralProvisions,Greenbook2024asamendedandsupplemented,technicalreferences,allotherreferenceddocuments,allcodes,permitconditionsandregulations,forthetotalamount(s)andanyunitpricesandadditive/deductiveitemsshownonthisproposal.TheundersignedhasexaminedthelocationoftheproposedworkandalllocalandphysicalconditionsandchallengespresentedbytheProjectsite,isfamiliarwiththeplans,specifications,ContractDocuments(particularlyasdelineatedabove)andtherequirementsofthePublicWorksContract,andalsounderstandsthattheProjectshallbecompletelyconstructedinturn-keyconditionacceptabletotheOwnerwithintheProjecttimerequirementsforthepriceoftheproposal,includingallfeesandsalesand/orusetaxuponanymaterialssofurnished,includinganyunitpricesandadditive/deductiveitems.TheundersignedhasalsocarefullycheckedallofthefiguresgivenandunderstandsthattheAgency foranyerrorsoromissionsonthepartoftheundersignedinsubmittingthisproposal.Contractorconfirmsthathis/her/itsbidissubmittedwithrespecttothechangestotheContractand/orContractDocumentsincludedinalladdendaissuedbytheOwner.Inadditiontoreaffirmingthatthechangesandinformationcontainedintheaddendahavebeenintegratedintotheirproposal,ContractoracknowledgesreceiptofAddendaNoTheundersignedhasexaminedthecurrentStateofCaliforniascheduleofprevailingwageratesforthetypesofworktobedoneonthisproject(andtheDavis-BaconActiftheAgencyusesfederalfundsfortheProject)andagreestopaynotlessthantheserates.Theundersignedherebyproposestofurnishanyandalllabor,materials,andequipmentfortheFY2023-24CITYWIDESLURRYSEAL,CIPNo.5763appurtenantworkinconnectiontherewith,saidworktobedoneandmaterialsto.befurnishedinstrictconformitywiththeContractDocuments,includingbutnotlimitedtotheNoticeInvitingBids,InstructionstoBidders,everyAddendum,plans,specifications,GeneralConditions,SpecialProvisions,GeneralProvisions,Greenbook2024asamendedandsupplemented,technicalreferences,allotherreferenceddocuments,allcodes,permitconditionsandregulations,forthetotalamount(s)andanyunitpricesandadditive/deductiveitemsshownonthisproposal.

14.C.

75.00M . ,
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FY2023-24CITYWIDESLURRYSEALCIPNo.5763 BIDDER'SPROPOSAL(cont'd) BIDSCHEDULEBASEBID-FY2023-24CITYWIDESLURRYSEAL,CIPNo.5763EXTENDEDITEM ESTIMATEDUNITDESCRIPTIONUNIT ITEMNo QUANTITYPRICEAMOUNT1 ' ' ' °Mobilization(nottoexceed5A3)L81 50,000.0050,000.002TrafficControlandPedestrianLS1Control $0.000.00liarrmca3TemporaryConstructionProjectEA1IdentificationSign mangogoofy)4WaterQualityControlLS1 2.0mm)Z.(’)r)m.rx)SawcutandRemoveExisting5PavementandBaseandCY2300ExcavateforProposedStructuralSection I71.600.00Scarify,MoistureConditionand6CompactSubgradeSY81505.00L10.750,0CConstructCrushed7MiscellaneousBaseCourseTON2’45035,00374.750,00ColdMillExistingAsphalt8ConcretePavementSF95’600O.55$61,430.00ConstructAsphaltConcrete9PavementTON2'750“6.0031o.950.do10ConstructTypeIISlurrySealSY108,6009,853615K).oo11AdjustExistingSewerManholeEA4FrameandCovertoGrade [.769507f)730012AdjustExistingWaterValveEA11CovertoGrade Sl?mmSILKor) 13ConstructTrafficSignalLoopEA16Detector £1,000.603&Cccm014PavementStriping,MarkingsLS1andRaisedPavementMarkers45,00LIE/Y)TOTALBASEBID(numibgr?l.l0l£>.328.w************************************ENDOFBASEBIDITEMS

14.C.

on ['MOMLMM -iw.\n
FY2023-24CITYWIDESLURRYSEALCIPNo.5763 BIDDER'SPROPOSAL(cont’d) BASEBIDTOTAL(inwords)«um/1+7-€chdo\\u<5Contractor'sInitials3&5“ “4ch“043(2)

14.C.

Rev.0l‘nrnL‘my:?zl
FY2023-24CITYWIDESLURRYSEALCIPNo.5763 BIDDER'SPROPOSAL(cont'd) Intheeventofavariationbetweentheunitpriceandextendedtotal,theunitpricewillbeusedandthecorrectedextensionwillbeconsideredastheamountbid.Ifthebidisillegibleandcannotbereconcileditwillbeconsiderednon-responsiveandwillnotbeconsideredforaward.Ifanadditiveand/oralternatebidscheduleiscalledforintheContractDocuments,thelowestbidwillbedeterminedonthebasisofthebasebidschedule(s)onlyunlessotherwisespecifiedintheNoticeInvitingBidsorbyAddendaifissuedtosupersedetheNoticeInvitingBidsonthisspecificissue.ForaContractwhereadeductivebidscheduleiscalledfor,thelowestbidwillbedeterminedbythetotalofallbidschedulesincludingthedeductivebidschedule(s).Regardlessofwhethertheadditive/deductiveoralternatesbiditemswillbeconsideredindeterminingthelowbid,theAgencymayelecttoincludeanyornoneoftheadditive/deductiveoralternatebiditems/schedules,ortootherwiseaddorremovecertainworkfromthescopeofWork.Accordingly,Contractorwarrantsthateachbiditemcontainsaproportionateshareofprofit,overheadandothercostsandexpenses,whichwillbeincurredbytheContractorfortheProject.Ifequallowbidsarereceivedfromresponsibleandresponsivebidderstheselectionshallbemadebydrawinglots,orothersimilarrandomblindmethodselectedbytheAgency.IfonlyoneresponsivebidisreceivedfromaresponsiblebiddertheawardshallnotbemadeunlessthepricecanbedeterminedtobereasonablebasedonananalysisbytheAgency.TheAgency’sdeterminationastothereasonablenessofanysuchbidshallbefinal.TheAgencyreservestherighttorejectanyorallbids,towaiveanyirregularity(ies),andtotakeallbidsunderadvisementforaperiodofsixty(60)calendardaysafterthedatethebidsarepubliclyopened.BidderacknowledgesthatallcostsincurredasaresultofpreparingtheproposalshallbethesoleresponsibilityofBidder.TheNoticeInvitingBidsandInstructionstoBiddersdoesnotcreateorimposeanyobligationupontheAgencytoenterintoacontract.Allbidsreceivedshallberecordedonanabstract(tabulation)ofbids,andthenmadeavailableforpublicinspectionwithintwobusinessdaysofbidopening.Thequantitieslistedinthebidproposalareprovidedtogiveageneralindicationofthescopeoftheworkandforthecomparisonofbids.Nowarrantyismade,eitherexpressedorimplied,thattheactualquantitiesofworktobedonewillcorrespondtherewith.Itemnumbersfollowedby”(S)”aredesignatedasspecialtyitemswhichwillnotbeincludedtowardsthecalculationofminimumof50percentofworktobeperformedbyContractor’sownforces.BysigningandsubmittingthisbidtheContractorconfirmsthattheyarefamiliarwiththeworksiteandallexistingconditionsthatmayaffecttheirworkandthattheyhavereadandagreetoalltheterms,conditionsandrequirementscontainedorreferencedhereinorintheContractDocumentsandthatalltheaforementionedhasbeenincludedinthebidpriceslistedabove,

14.C.

34m(Dannie:gage.913ogm4geggza ‘ .
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FY2023-24CITYWIDESLURRYSEALCIPNo.5763 BIDDER'SPROPOSAL(cont’d) includingitemsofworkthatmaynothaveaspecificpaylineitemandthatthereshallbenoadditionalcoststotheAgency.W ARNING:IfanaddendumoraddendahavebeenissuedbytheAgencyandnotnotedaboveasbeingreceivedbythebidder,thisBidmayberejected.

Completethefollowing: &LICQQKSSKLegalnameofthebusiness,DIRndContractorLicenseNos BusinessTypeoration,Partnership,SoleProprietor)
DBA(ifany)
Nameandtitleofthe
Nameandtitleofsecondpartnerorofficer
BusinessAddressClnq—95l72x?)Telephonenumber
Facsimilenumber
(Qcor“NameandEmailadofprimarycontact
Companywebaddress
natureofBid DateSignatureofBidder Dateq
7 Printnametitle Printnameandtitlell PM?!elm

14.C.

RM.‘7
muggy2thFY2023-24CITYWIDESLURRYSEALCIPNo.5763 BIDDER'SPROPOSAL(cont'd) (IftheBidderisacorporationtwosignaturesofcorporateofficersarerequired.)

14.C.

ALL/L£C—‘L‘30j0205/2055
FY2023-24CITYWIDESLURRYSEALCIPNo.5763 BIDDER'SPROPOSAL(cont’d) CERTIFICATEREGARDINGCONTRACTOR'SLICENSE1.ContractorisrequiredtopossessoneofthefollowingStateContractor'sLicense:StateofCaliforniaClassAContractor’sLicenseCombinationofSpecialtyClassCContractor'sLicenses2.Afailureto(1)possesstherequiredlicense,(2)truthfullysetforththefollowinginformation,and/or(3)executethisCertificatemayrendertheproposalnonresponsiveandpermittheCitytorejecttheproposal.(BusinessandProfessionsCodeSection7028.15)3.Contractordeclares,underpenaltyofperjury,thathe/she/itpossessestherequiredContractor'slicense(s)which:a.Bearsthelicensenumber(s)qq7335Rb.Expireson:

SignatureofBidder DateSignatureofBidder DateWW)Recscity/1&5Printnameandtitle“ Printnameandtitle(IftheBidderisacorporationtwosignaturesofcorporateof?cersarerequired.)ThisrequiredlicensedeterminationhasbeenmadebytheAgency.AnyContractorholdingadifferentlicensewhofeelsheisqualifiedtobidonthisworkmustsoadvisetheAgencyatleastseven(7)dayspriortothebidopening.TheAgencymayconductareviewofthecontemplatedworktore-evaluatetherequiredlicensedetermination.TheAgencymayinitssolediscretionmaintainorchangetherequiredlicensedetermination;Agency'sdecisionastotherequiredlicensewillbefinal.

14.C.

FY2023-24CITYWIDESLURRYSEALCIPNo.5763 BIDDER'SPROPOSAL(cont'd) BIDSECURITYFORMFORCHECKNOTE:THEFOLLOWINGFORMSHALLBEUSEDINTHECASEOFCHECKACCOMPANYINGBIDAccompanyingthisproposalisaCertifiedCheckorCashier’sCheckpayabletotheorderoftheCityofHemet,hereinafterreferredtoas"Agency",fordollars(5 thisamountbeing10percent(10%)ofthetotalamountofthebid.Thischeckshallbereturnedtotheundersignedonlyifeitherofthefollowingoccurs:

A.IfsaidBidshallberejectedbytheAgency;B.IfsaidBidshallbeacceptedbytheAgencyandtheUndersignedshallexecuteanddeliveraContractintheformattachedhereto(properlycompletedinaccordancewithsaidBid)andshallfurnishbondsrequiredforhis/her/itsfaithfulperformanceofsaidContractandforthepaymentofallpersonsperforminglabororfurnishingmaterialsinconnectiontherewith,andshallinallotherrespectsperformtheContractcreatedbyacceptanceofsaidBid.Otherwise,saidcheckshallbecomethepropertyoftheAgency.SaidcheckshallalsobecomethepropertyoftheAgencyiftheUndersignedshallwithdrawhis/her/itsbidwithintheperiodofsixty(60)calendardaysafterthedatesetfortheopeningthereof,unlessotherwiserequiredbylaw,andnotwithstandingtheawardoftheContracttoanotherbidder.

SignatureofBidder DateSignatureofBidder Date
Printnameandtitle Printnameandtitle(IftheBidderisacorporation,twosignaturesofcorporateof?cersarerequired.)

14.C.

(5
Shau
Contrtin
an
BondNo.CSBA—29743FY2023-24CITYWIDESLURRYSEALCIPNo.5753 BIDDER'SPROPOSAL(cont’d) BIDSECURITYFORMFORBONDKNOWALLBYTHESEPRESENTS:ThattheundersignedJ&MContractingCorp(NameofContractor)asPrincipalandtheundersignedasSuretyareheldandfirmlybounduntoOwner,CITYOFHEMET,apoliticalsubdivisionoftheStateofCalifornia,asobligee,inthepenalsumOHMAmountInWords)TenPercentoftheAmountBidDollars10% IlawfulmoneyoftheUnitedStatesofAmericabeingatleasttenpercent(10%)oftheaggregateamountofsaidPrincipal’sbaseBid,forthepaymentofwhich,wellandtrulytobemade,webindourselves,oursuccessors,executors,administrators,andassigns,jointlyandseverally,firmlybythesepresents.WHEREAS,saidPrincipalissubmittingaBidfor*[PROJECTNAMEANDDESCRIPTION]*FY2023-24CitywideSlurrySeal,CIPNo.5763THECONDITIONOFTHISOBLIGATIONISSUCHthatiftheBidsubmittedbythesaidPrincipalbeacceptedandtheContractbeawardedtosaidPrincipalandsaidPrincipalshallwithintherequiredperiodsenterintotheContractsoawardedandprovidetherequiredConstructionPerformanceBond,ConstructionLaborandMaterialPaymentBond,insurancecertificates,andallotherendorsements,forms,anddocumentsrequiredundertheInstructionstoBidders,thenthisobligationshallbevoid,otherwisetoremaininfullforceandeffect.INWITNESSWHEREOF,theaboveboundenpartieshaveexecutedthisinstrumentthis3rddayof February2025.(Month)J& gCorp(CorporateSeal) By 03PrincipalMInsuranceCom (CorporateSeal) BynnaRozelleOstrom,Attorney-in-Fact

14.C.

ACKNOWLEDGMENT
Anotarypublicorotherof?cercompletingthiscertificateverifiesonlytheidentityoftheindividualwhosignedthedocumenttowhichthiscertificateisattached,andnotthetruthfulness,accuracy,orvaliditvofthatdocument.StateofCaliforniaCountyofOrange ) On02/03/2025beforeme,MelissaAnnVaccaro,NotarvPublic(insertnameandtitleoftheofficer)personallyappearedShaunnaRozelleOstromwhoprovedtomeonthebasisofsatisfactoryevidencetobetheperson(s)whosename(s)is/aresubscribedtothewithininstrumentandacknowledgedtomethathe/she/theyexecutedthesameinhis/her/theirauthorizedcapacity(ies),andthatbyhis/her/theirsignature(s)ontheinstrumenttheperson(s),ortheentityuponbehalfofwhichtheperson(s)acted,executedtheinstrument.IcertifyunderPENALTYOFPERJURYunderthelawsoftheStateofCaliforniathattheforegoingparagraphistrueandcorrect... MELISSAANNV ACCAROWITNESSmyhandandoffrcralseal comm.#2401942NotaryPublic-CaliforniaORANGECOUNTYComm.ExpiresMay12, FRSSSignature (Seal)

14.C.

Endumncn Corporation
Nnos:.S.TREAunvDEF
Inimam”??ip.T,zomi/Rlc‘harnppeJrsvaggenim-Counul‘ll‘In"wU,gm“-'“ ounsll@224ngRicardAPPEIHSVPSJJS?iDnu bydspose
arm:orFOREIGNASSscM
nInf/MWnus-mmv?§aumemier§
LIymClIlgAdmlnislnllun?xamgu-Mumom
an:
9!
BondNo.CSBA-29743
4381KNOWALLBYTHESEPRESENTS,thatEnduranceAssuranceCorporation,aDelawarecorporation,EnduranceAmericanInsuranceCompany.aDelawarecorporation,LexonInsuranceCompany,aTexascorporation,and/orBondSafeguardInsuranceCompany,aSouthDakotacorporation,each,a“Company"andcollectively,“SompoInternational,“doherebyconstituteandappoint:DanielHuckabay,ArturoAyala,DwightReilly,FrankMorones,BenStrong,MichaelD.Stong,ShaunnaRozelleOstrom,BenjaminWolfe,ChelseaLiberatore,AdrianLangrellastrueandlawfulAttomey(s)-ln-Facttomake,execute,seal,anddeliverfor,andonitsbehalfassuretyorco-surety;bondsandundertakingsgivenforanyandallpurposes,alsotoexecuteanddeliveronitsbehalfasaforesaidrenewals,extensions,agreements,waivers,consentsorstipulationsrelatingtosuchbondsorundertakingsprovided,however,thatnosinglebondorundertakingsomade,executedanddeliveredshallobligatetheCompanyforanyportionofthepenalsumthereofinexcessofthesumofOneHundredMillionDollars($100,000,000.00).Suchbondsandundertakingsforsaidpurposes,whendulyexecutedbysaidattorney(s)—in-fact,shallbebindingupontheCompanyasfullyandtothesameextentasifsignedbythePresidentoftheCompanyunderitscorporatesealattestedbyitsCorporateSecretary.ThisappointmentismadeunderandbyauthorityofcertainresolutionsadoptedbythesoleshareholderofeachCompanybyunanimouswrittenconsenteffectivethe15"1dayofJune,2019,acopyofwhichappearsbelowundertheheadingentitled“Certi?cate“.ThisPowerofAttorneyissignedandsealedbyfacsimileunderandbyauthorityofthefollowingresolutionadoptedbythesoleshareholderofeachCompanybyunanimouswrittenconsenteffectivethe15‘,1dayofJune,2019andsaidresolutionhasnotsincebeenrevoked,amendedorrepealed:RESOLVED,thatthesignatureofanindividualnamedaboveandthesealoftheCompanymaybeaf?xedtoanysuchpowerofattorneyoranycerti?caterelatingtheretobyfacsimile,andanysuchpowerofattorneyorcerti?catebearingsuchfacsimilesignatureorsealshallbevalidandbindingupontheCompanyinthefuturewithrespecttoanybondorundertakingtowhichitisattached.INWITNESSWHEREOF,eachCompanyhascausedthisinstrumenttobesignedbythefollowingof?cers,anditscorporatesealtobeaf?xedthis15'hdayofJune.2019. \I.

Onthis15‘“dayofJune,2019,beforeme,personallycame dulysworn,didandsaythat ofeachoftheCompanies;andthatheexecutedsaidinstrumenton m<it
Amy blic
I‘I,theundersignedOf?cerofeachCompany,DOHEREBYCERTIFYthat:1.ThattheoriginalpowerofattorneyofwhichtheforegoingisacopywasdulyexecutedonbehalfofeachCompanyandhasnotsincebeenrevoked,amendedormodi?ed;thattheundersignedhascomparedtheforegoingcopythereofwiththeoriginalpowerofattorney,andthatthesameisatrueandcorrectcopyoftheoriginalpowerofattorneyandofthewholethereof;2.ThefollowingareresolutionswhichwereadoptedbythesoleshareholderofeachCompanybyunanimouswrittenconsenteffectiveJune15,2019andsaidresolutionshavenotsincebeenrevoked.amendedormodi?ed:“RESOLVED,thateachoftheindividualsnamedbelowisauthorizedtomake,execute,sealanddeliverforandonbehalfoftheCompanyanyandallbonds,undertakingsorobligationsinsuretyorco-suretywithothers:RICHARDM.APPEL,BRIANJ.BEGGS,CHRISTOPHERDONELAN,SHARONL.SIMS,CHRISTOPHERL.SPARRO,MARIANNEL.WILBERT;andbeitfurtherRESOLVED,thateachoftheindividualsnamedaboveisauthorizedtoappointattorneys-in-factforthepurposeofmaking,executing,sealinganddeliveringbonds,undertakingsorobligationsinsuretyorco-suretyforandonbehalfoftheCompany."3.Theundersignedfurthercerti?esthattheaboveresolutionsaretheandcorrectcopiesoftheresolutionsofthewholethereof,INWITNESSWHEREOF,Ihavehereuntosetmyhandandaf?xedthecorporatesealthis3rddayof 2025.By:

NocoverageisprovidedbythisNoticenorcanitbeconstruedtoreplaceanyprovisionsofanysuretybondorothersuretycoverageprovidedThisNoticeprovidesinformationconcerningpossibleimpactonyoursuretycoverageduetodirectivesissuedbyOFACPleasereadthisNoticecarefully.TheOfficeofForeignAssetsControl(OFAC)administersandenforcessanctionspolicy,basedonPresidentialdeclarationsof"nationalemergency“.OFAChasidentifiedandlistednumerousforeignagents,frontorganizations,terrorists,terroristorganizations,andnarcoticstraffickersas“SpeciallyDesignatedNationalsandBlockedPersons".ThislistcanbelocatedontheUnitedStatesTreasury'swebsite— anctionslSDN-List.InaccordancewithOFACregulations,ifitisdeterminedthatyouoranyotherpersonorentityclaimingthebenefitsofanycoveragehasviolatedUSsanctionslaworisaSpeciallyDesignatedNationalandBlockedPerson,asidentifiedbyOFAC.anycoveragewillbeconsideredablockedorfrozencontractandallprovisionsofanycoverageprovidedareimmediatelysubjecttoOFAC,Whenasuretybondorotherformofsuretycoverageisconsideredtobesuchablockedorfrozencontract,nopaymentsnorpremiumrefundsmaybefromOFAC.Ot‘nerlimitationsonthepremiumsandpaymentsmayalsoapply

INSURANCSOMPOINTERNATEONALPOWEROFATTORNEY
Assurance EnduranceAmericanLexonInsuranceCompanyBondSafeguard A
SEAL2002 SEAL

ACKNOWLEDGEMENT
ofeach
Myw
asso
. Anyreproductionsarevoid.SuretyClaimsSub-mission:Telephone:615-553-9500MailingAddress:Sompvolntema?onal;12890LebanonRoad;MountJuliet,TN37122-2870

ASOUTHDAKOTAINSURANCECOMPANY
H

14.C.

(.517 memos/msJf
MM.Cam/112:9ResIAMr
FY2023—24CITYWIDESLURRYSEAL,CIPNo.5763 BIDDER'SPROPOSAL(cont'd) NON-COLLUSIONAFFIDA VITPUBLICCONTRACTCODESECTION7106NON—COLLUSIONDECLARATIONTOBEEXECUTEDBYBIDDERANDSUBMITTEDWITHBIDTheundersigneddeclares:Iamthe of thepartymakingtheforegoingbid.Thebidisnotmadeintheinterestof,oronbehalfof,anyundisclosedperson,partnership,company,association,organization,orcorporation.Thebidisgenuineandnotcollusiveorsham.Thebidderhasnotdirectlyorindirectlyinducedorsolicitedanyotherbiddertoputinafalseorshambid.Thebidderhasnotinanymanner,directlyorindirectly,soughtbyagreement,communication,orconferencewithanyonetofixthebidpriceofthebidderoranyotherbidder,ortofixanyoverhead,profit,orcostelementofthebidprice,orofthatofanyotherbidder.Allstatementscontainedinthebidaretrue.Thebidderhasnot,directlyorindirectly,submittedhisorherbidpriceoranybreakdownthereof,orthecontentsthereof,ordivulgedinformationordatarelativethereto,toanycorporation,partnership,company,association,organization,biddepository,ortoanymemberoragentthereof,toeffectuateacollusiveorshambid,andhasnotpaid,andwillnotpay,anypersonorentityforsuchpurpose.Anypersonexecutingthisdeclarationonbehalfofabidderthatisacorporation,partnership,jointventure,limitedliabilitycompany,limitedliabilitypartnership,oranyotherentity,herebyrepresentsthatheorshehasfullpowertoexecute,anddoesexecute,thisdeclarationonbehalfofthebidder.IdeclareunderpenaltyofperjuryunderthelawsoftheStateofCaliforniathattheforegoingistrueandcorrectandthatthisdeclarationisexecutedon(22103120&[date],atHaywa—[city],CA[state] MSignatureBidder DateSignatureofBidder Date
Printnameandtitle Printnameandtitle(IftheBidderisacorporation,twosignaturesofcorporateofficersarerequired.)

14.C.

23$3;“HS,ZEL Date
mm3mg:,.954009«22/
Qs— 3)
=£Eo_~ameA—w
Pric???c;gx2.czz Date (ML
50+m/O/ Qaf—Z‘Q719003
FY2023-24CITYWIDESLURRYSEALCIPNo.5763 BIDDER'SPROPOSAL(cont’d) CONTRACTOR'SREFERENCELISTAttachtothisbidalistofthree(3)projectsinthepastfive(5)yearsonwhichthebidderandhissubcontractor(s)havesuccessfullyconstructedandcompletedprojectswiththesametype(elements),sizeandcomplexityofwork.TheAgencyEngineerwillmakethefinaldeterminationofwhethertheprojectslistedhereareofthesametype,sizeandcomplexityasthisproject.Failureofbiddertosupplysufficientdocumentationofsimilarelectric,telephone,cableandsanitarysewerundergroundfacilitiesexperienceshallbeconsideredgroundsforanon-responsivebidand,attheAgency’sdiscretion,saidbidwillbedisqualified.ProjectName:FR(3“9\9\OS?RA' UlContractPrice ofCompletion:Q/Kp/30212Name,Address,andTelephoneNumberofOwner'sRepresentative:

ProjectName:MCI“«QIOSOF“UlContractPrice DateofCompletion:Ll;251@d3Name,Address,andTelephoneNumberofOwner'sRepresentative:

ProjectNameContract ofCompletion:Name,Address,andTelephoneNumberofOwner'sRepresentative:
(Attachadditionalpagesasnecessary)

14.C.

FY2023—24CITYWIDESLURRYSEALCIPNo.5763 BIDDER'SPROPOSAL(cont’d) DESIGNATIONOFSUBCONTRACTORSNameofSub-contractor,email,andDescriptionandSubcontractor’sDIRRegistrationaddressPercentageofWorkLicenseNo. Number (Biddertoattachadditionalsheetsifnecessary)(PUBLICCONTRACTCODE§4100ETSEQ.)

14.C.

7 ,
mounwplm:FY2023-24CITYWIDESLURRYSEALCIPNo.5763 BIDDER'SPROPOSAL(cont'd) BIDDERCERTIFICATIONSTOBEEXECUTEDBYALLBIDDERSANDSUBMITTEDWITHBIDTheundersignedBiddercertifiestoOwnerassetforthinsections1through10,below.STATEMENTOFCONVICTIONSBymysignaturehereunder,Iherebyswear,underpenaltyofperjury,thatnomorethanonefinal,unappealablefindingofcontemptofcourtbyaFederalCourthasbeenissuedagainstBidderwithinthepasttwoyearsbecauseoffailuretocomplywithanorderofaFederalCoUrtortocomplywithanorderoftheNationalLaborRelationsBoard.CERTIFICATIONOFWORKER'SCOMPENSATIONINSURANCEBymysignaturehereunder,astheContractor,IcertifythatIamawareoftheLaborCodeSection3700,whichrequireseveryemployertobeinsuredagainstliabilityforworker'scompensationortoundertakeself-insuranceinaccordancewiththeprovisionsofthatCode,andIwillcomplywithsuchprovisionsbeforecommencingtheperformanceoftheworkofthisContract.PleasenotethatthesubmittalofthiscertificatedoesnotrelieveContractorfromcomplyingwithalloftheinsurancerequirementsofthePublicWorksAgreementandContractDocuments.CERTIFICATIONOFPREV AILINGW AGERATESANDRECORDSBymysignaturehereunder,astheContractor,IcertifythatIamawareofLaborCodeSection1773,whichrequiresthepaymentofprevailingwageonpublicprojects.ContractorandanysubcontractorsundertheContractorshallcomplywithLaborCodeSection1776regardingwagerecords,andwithLaborCodeSection1777.5regardingtheemploymentandtrainingofapprentices.ContractorisresponsibletoensurecompliancebyanyandallsubcontractorsperformingworkunderthisContract.CERTIFICATIONOFCOMPLIANCEWITHPUBLICWORKSCHAPTEROFLABORCODEBymysignaturehereunder,astheContractor,IcertifythatIamawareofLaborCodeSections1777.1and1777.7Code,andContractorandSubcontractorsareeligibletobidandworkonpublicworksprojects.CERTIFICATIONOFNON-DISCRIMINATIONBymysignaturehereunder,astheContractor,Icertifythattherewillbenodiscriminationinemploymentwithregardtorace,color,religion,gender,sexualorientation,ageornationalorigin;thatallfederal,state,andlocaldirectivesandexecutiveordersregardingnon-discriminationinemploymentwillbecompliedwith;andthattheprincipalofequalopportunityinemploymentwillbedemonstratedpositivelyandaggressively.

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FY2023-24CITYWIDESLURRYSEALcwNo.5763 BIDDER'SPROPOSAL(cont’d) CERTIFICATIONOFNON-DISQUALIFICATIONBymysignaturehereunder,astheContractor,Iswear,underpenaltyofperjury,thatthebelowindicatedBidder,anyofficerofBidder,oranyemployeeofBidderwhohasaproprietaryinterestinsuchBidder,hasneverbeendisqualified,removed,orotherwisepreventedfrombiddingon,orcompletingaFederal,State,orlocalgovernmentprojectbecauseofaviolationoflaworsafetyregulation,exceptasindicatedontheseparatesheetattachedheretoentitled”PreviousDisqualifications."Ifastatementof”PreviousDisqualifications"isattached,pleaseexplainthecircumstances.CERTIFICATIONOFADEQUACYOFCONTRACTAMOUNTBymysignaturehereunder,astheContractor,pursuanttoLaborCodeSection2810(3),certifythat,ifawardedtheContractbasedontheundersigned’sBid,theContractwillincludefundssufficienttoallowtheContractortocomplywithallapplicablelocal,state,andfederallawsorregulationsgoverningthelabororservicestobeprovided.IunderstandthatOwnerwillberelyingonthiscertificationifitawardstheContracttotheundersigned.CERTIFICATIONREGARDINGDIRCONTRACTOR/SUBCONTRACTORREGISTRATIONBymysignaturehereunder,astheContractor,IcertifythatContractor,andalllistedSubcontractorsarethesubjectofcurrentandactivecontractorregistrationspursuanttoDivision2,Part7,Chapter1(commencingwithsection1720)oftheCaliforniaLaborCode.Contractor’sregistrationnumberis[pleasecomplete]lfaf‘r?l-IU—IQXSubcontractors’registrationnumbersareasindicatedinDocument004314.CERTIFICATIONREGARDINGPREQUALIFICATIONINFORMATION[OPTIONAL]Bymysignaturehereunder,astheContractor,Icertifyasfollows:a.ContractorprequalifiedforthisProjectbysubmittingitsStatementofQualifications,dated(500.).b.[PleasecompleteorStrikeoutthefollowingasinapplicable]Subsequently,onoraboutand ContactorsubmittedfurtherinformationsupplementingforforegoingStatementofQualifications.c.Allinformationdescribedaboveisreferredtoasthe”QualificationInformation."cl.ContractorhascarefullyreviewedalloftheforegoingQualificationInformation.e.[Pleasecheckand/orcompleteoneofthefollowing]AllPrequalificationInformationremainstrueandcorrectinallmaterialrespectsasofthedatehereof,asifsuchinformationwereactuallybeingsubmittedtoOwnerasofthedatehereof.ExceptasotherwiseexpresslysetforthinseparateAdditionalPrequalificationInformation,submittedwiththeBid,allPrequalificationInformationremainstrueandcorrectinallmaterialrespectsasofthedatehereof,asifsuchinformationwereactually

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dditio
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Cayuga)QM”
FY2023-24CITYWIDESLURRYSEALupNo.5763 BIDDER'SPROPOSAL(cont’d) beingsubmittedtoOwnerasofthedatehereof.[ContractormustprovideAnaIPrequalificationInformationasdescribedaboveifthisitemischecked.]CERTIFICATIONOF[InsertotherOwner-specificcertifications,ifapplicable.Otherwise,delete.] BID
SignatureofBidder DateSignatureofBidder Date
Printnameandtitle Printnameandtitle(IftheBidderisacorporation,twosignaturesofcorporateofficersarerequired.) {WM?

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APPEDX2

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CITYOFHEMETBIDANDCONTRACTDOCUMENTSCITYOFHEMETCONTRACTORAGREEMENTCIPNO.5763,FY2023—24CITYWIDESLURRYSEAL.ThisCityofHemetContractorAgreement(”Agreement”)ismadeandenteredintofortheabovereferencedProjectbyandbetweentheCityofHemet(”Agency”),and(”Contractor”)onthe dayof 20Inconsiderationofthemutualcovenantsandagreementssetforthherein,AgencyandContractorhavemutuallyagreedasfollows:1.CONSTRUCTIONTheContractoragreestodoalltheWorkinconnectionwiththeFY2023-24CITYWIDESLURRYSEAL,CIP5763tobeconstructedonBerkelyAvenuefromGeneseeDrivetoSobobaStreet,GilbertStreetfromAliciaAvenuetoLathamAvenue,CawstonAvenuefromFloridaAvenuetoWattsLane,WhittierAvenuefromPalmAvenuetoBuenaVistaStreet,OaklandAvenuefromLyonAvenuetoElkStreet,SantaFeStreetfromStetsonAvenuetoShellyLane,SantaFeStreetfromValMonteDrivetoWhittierAvenue,andDomenigoniParkwayfromSearlParkwaytoStateStreetintheCityofHemet,California,includingtofurnishanyandalllabor,services,materialsandequipmenttoconstructandcompletetheProject,andappurtenantworkinconnectiontherewith,saidworktobedoneandmaterialstobefurnishedinstrictconformitywiththeContractDocuments,includingbutnotlimitedtothisAgreement,approvedChangeOrders,NoticeInvitingBids,InstructionstoBidders,Bidder’sProposalandInformationRequiredforBidSubmittal,BidSchedules,Addendaand/orBulletins,plans,SpecialProvisions(Specifications),GeneralConditions,GeneralProvisions,Greenbook2024asamendedandsupplemented,technicalreferences,allotherreferenceddocuments,allcodes,permitconditionsandregulations,forthetotalamount(s)andanyunitpricesandadditive/deductiveitems,includingallwork,labor,services,materialsandequipmentdescribedandreasonablyinferablefromdocumentsenumeratedinExhibit”A”attachedheretoandincorporatedhereinbyreference(suchconstructionandfurnishingoflabor,service,materialsandequipmenthereinafterreferredtoasthe”Work”)inagoodworkmanlikemanneraccordingtoanyandallapplicablebestpracticestothesatisfactionoftheAgency.ThetermContractDocumentsshallmeanthisAgreement,andalloftheitemsenumeratedinExhibit”A”andallchangeordersoraddendaissuedbytheAgencywithrespectthereto.AgencymustconsentinwritingtoanychangesinthescopeofWork.Exhibit”A"shallbedeemedrevisedinaccordancewithanyrevisionsforwhichAgency’sconsenthasbeenissued.AnyrevisionstothescopeofWorkforwhichAgency’swrittenconsenthasnotprovidedshallbenullandvoidanddoneattheriskandsoleexpenseoftheContractor.2.CONTRACTPRICE ProjectNo.5763

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AgencyherebyagreestopayandtheContractoragreestoacceptasfullcompensationforallWorkperformedinaccordancewiththeseContractDocumentstheContractPriceassetforthinExhibit”B”,ContractPrice,attachedheretoandincorporatedhereinbyreference.PaymentstotheContractorshallbemadeinthemannerdescribedintheSpecialProvisions.

3.TIMEFORPERFORMANCETimeisoftheessenceinContractor’sperformanceoftheWorkforthisAgreement.ContractoragreestodiligentlypursuetheperformanceandcompletionoftheWorkineverydetailtothesatisfactionoftheAgency,exclusiveofmaintenanceperiods,withinthespecifieddurationsetforthintheNoticetoProceed.AlltimingrequirementsshallbestrictlyadheredtounlessotherwisemodifiedbytheAgencyinaccordancewiththeBidandContractDocuments.IfContractor4.DELAYSANDEXTENSIONSOFTIMEDelaysandextensionsoftimewillbehandledbyAgencyandContractorpursuanttotheprovisionsofSection6-4oftheSpecialProvisions.However,Contractormustcomplywiththewrittennoticerequirement,aswellastimelyreportback—upinformation,instrictcompliancewiththerequirementsoftheprovisionsofSection6-4oftheSpecialProvisions;Contractor’sfailuretosubmittheseitemswithinthetimesspecifiedwillconstituteawaiveroftheextensionoftimeandpaymentfordelayandwillbegroundforrefusalbytheAgencytoconsidersuchrequest.5.LABORCODEREQUIREMENTSPursuanttoLaborCodeSection1771.1,theContractorandallsubcontractorsshallberegisteredwiththeDepartmentofIndustrialRelations.PursuanttoLaborCodeSection1771.4,theContractorisherebynotifiedthatthisProjectissubjecttocompliancemonitoringandenforcementbytheDepartmentofIndustrialRelations.Contractor,andanysubcontractorengagedbyContractor,mustpaynotlessthanthespecifiedprevailingrateofperdiemwagestoallworkersemployedintheexecutionofthecontract.(LaborCode§1774.)ContractorisresponsibleforcompliancewithLaborCodesection1776relativetotheretentionandinspectionofpayrollrecords.ContractormustcomplywithallprovisionsofLaborCodesection1775.UnderSection1775,ContractormayforfeitasapenaltytoCityupto$50.00foreachworkeremployedintheexecutionoftheContractbyContractororanysubcontractorforeachcalendarday,orportionthereof,inwhichtheworkerispaidlessthantheprevailingrates.Contractormayalsobeliabletopaythedifferencebetweentheprevailingwageratesandtheamountpaidtoeachworkerforeachcalendarday,orportionthereof,forwhicheachworkerwaspaidlessthantheprevailingwagerate.

ProjectNo.5763

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Rev.1ram-tire$022
ContractoracknowledgesandagreestoabidebytheprovisionsofCaliforniaLaborCode§§1720,etseq.,aswellas1771,1773,1773.1,1773.2,1773.6,1773.7,1774,17751776and1777,pertainingtotheobligationtopayprevailingwageswithrespecttotheperformanceofwork(”PrevailingWageLaws”).Contractorshalldefend,indemnify,andholdtheCity,itselectedofficials,officers,employees,andagentsfreeandharmlessfromanyclaimorliabilityarisingoutofanyfailureorallegedfailuretocomplywiththePrevailingWageLaws.ContractoracknowledgesthatunderCaliforniaLaborCodesections1810etseq.,eighthoursoflaborconstitutesalegalday’swork.ContractorwillforfeitasapenaltytoCitythesumof$25.00foreachworkeremployedintheexecutionofthisContractbyContractororanysubcontractorforeachcalendardayduringwhichsuchworkerisrequiredorpermittedtoworkmorethan8hoursinanyonecalendardayand40hoursinanyonecalendarweekinviolationoftheprovisionsofLaborCodesection1810.(LaborCode§1813.)6.NON-DISCRIMINATIONContractor,itsofficers,agents,employees,andsubcontractorsmaynotdiscriminateintheemploymentofpersonstoperformtheWorkbecauseoftherace,religion,creed,color,nationalorigin,ancestry,physicalhandicap,medicalcondition,maritalstatus,sexorageofsuchperson,exceptasmaybepermittedbyCaliforniaGovernmentCodesection12940.Contractorisresponsibleforcompliancewiththissection.7.AUTHORIZEDAGENCYREPRESENTATIVESOnbehalfoftheAgency,theCityEngineeroftheCityofHemetshallbetheAgency’sauthorizedrepresentativeintheinterpretationandenforcementofallWorkperformedinconnectionwiththisAgreement.TheCityEngineermaydelegateauthorityinconnectionwiththisAgreementtohis/herassigneddesignees.8.INDEMNIFICATIONContractoragreestoindemnify,defendandholdharmlessCity,itselectedofficials,officers,employeesandagentsfromandagainst,anyandallliabilities,claims,actions,causesofaction,proceedings,suits,damages,judgments,liens,levies,costsandexpensesofwhatevernature,includingreasonableattorneys’feesanddisbursements(collectively,”Claims”),whichCitymaysufferorincurortowhichCitymaybecomesubjectbyreasonoforarisingoutofanyinjurytoordeathofanypersonls),damagetoproperty,lossofuseofproperty,economiclossorotherwiseoccurringasaresultofanynegligentorwillfullywrongfulactsoromissionsofContractor,itsofficers,employees,agents,orsubcontractorscommittedinperforminganyWorkunderthisContract,excludingClaimsoccurringasaresultoftheCity’ssolenegligenceorwillfulactsoromnssuons.IfanyactionorproceedingisbroughtagainstCitybyreasonofanyofthemattersagainstwhichContractorhasagreedtoindemnifyCityasprovidedabove,CityneednothavefirstpaidforanyofthematterstowhichCityisentitledtoindemnificationinordertobesoindemnified.IntheeventofanyClaimmadeagainstCity,Citymay,initssolediscretion,reserve,retainorapplyany3 ProjectNo.5763

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new.1'r"bump;2021‘
fundsduetoContractorunderthisContractforthepurposeofresolvingsuchClaim.TheprovisionsofthissectionwillsurvivetheexpirationorearlierterminationofthisAgreement.9.CLAYTONANDCARTWRIGHTACTASSIGNMENTS.InenteringintothisContractoracontractwithasubcontractortosupplygoods,services,ormaterialspursuanttothisContractfortheProject,ContractorandanyorsubcontractorisdeemedtohaveofferedandagreedtoassigntoCityallrights,title,andinterestinandtoallcausesofactionitmayhaveunderSection4oftheClaytonAct(15U.S.C.Sec.15)orundertheCartwrightAct(Chapter2,commencingwithSection16700ofPart2ofDivision7oftheCaliforniaBusinessandProfessionsCode),arisingfrompurchasesofgoods,services,ormaterialsfortheProject.ThisassignmentwillbedeemedmadeandwillbecomeeffectiveatthetimeCitytendersfinalpaymenttoContractor,withoutfurtheracknowledgementbytheParties.10.INSURANCEContractoragreestohaveandmaintaininfullforceandeffectduringthetermofthisAgreementtheinsurancecoverageslistedinExhibit”C”("Insurance”),whichismadeapartofthisAgreement.Further,bysigningbelowContractorcertifiesthathe/she/itisawareoftheprovisionsofSection3700oftheLaborCode,whichrequireseveryemployertobeinsuredagainstliabilityforWorkers’Compensationortoundertakeself-insuranceinaccordancewiththeprovisionsofthatCode,andagreestocomplywithsuchprovisionsbeforecommencingtheperformanceoftheWorkofthisAgreement.Additionally,ContractorshallrequireeachsubcontractortocomplywiththerequirementsofSection3700oftheLaborCode,includingrequiringeachsubcontractortoexecutethefollowingcertification:”IamawareoftheprovisionsofSection3700oftheLaborCode,whichrequireseveryemployertobeinsuredagainstliabilityforworker’scompensationortoundertakeself-insuranceinaccordancewiththeprovisionsofthatCode,andIwillcomplywithsuchprovisionsbeforecommencingtheperformanceoftheWorkofthisAgreement.”11.ENTIREAGREEMENT;CONFLICTTheContractDocumentscomprisetheentireagreementbetweentheAgencyandtheContractorwithrespecttotheWork.IntheeventofconflictbetweenthetermsofthisAgreementandthebidoftheContractor,thenthisAgreementshallcontrolandnothinghereinshallbeconsideredasanacceptanceofthetermsofthebidconflictingherewith.12.PROJECTDOCUMENTATIONAlldata,drawings,maps,models,notes,books,documents,papers,dailyreports,schedules,timeandmaterialstickets,employeetimesheets,accountingrecordsandotherevidencepertainingtocostsincurred,photographs,reports,studiesandotherdocuments(collectively,”ProjectDocuments”)prepared,developedordiscoveredbyContractorinthecourseof4 ProjectNo.5763

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KW.|
mbruary2:122
arelegallyrequiredtopracticeitsprofession.InperformingtheWork,Contractormustcomplywithallapplicablestatutes,lawsandregulations,including,butnotlimitedto,OSHArequirementsandtheHemetMunicipalCode.

16.GENERALPROVISIONSa)AuthoritytoExecute.EachPartyrepresentsandwarrantsthatallnecessaryactionhasbeentakenbysuchPartytoauthorizetheundersignedtoexecutethisContractandtobindittotheperformanceofitsobligations.b)Assignment.ContractormaynotassignthisContractwithoutthepriorwrittenconsentofCity,whichconsentmaybewithheldintheCity’ssolediscretionsincetheexperienceandqualificationsofContractorwerematerialconsiderationsforthisContract.c)BindingEffect.ThisAgreementisbindingupontheheirs,executors,administrators,successorsandpermittedassignsoftheParties.d)IntegratedContract.ThisContract,includingtheContractDocuments,istheentire,complete,finalandexclusiveexpressionofthePartieswithrespecttotheWorktobeperformedunderthisContractandsupersedesallotheragreementsorunderstandings,whetheroralorwritten,betweenContractorandCitypriortotheexecutionofthisContract.e)ModificationofContract.NoamendmenttoormodificationofthisContractwillbevalidunlessmadeinwritingandapprovedbyContractorandbytheCityCouncilorCityManager,asapplicable.ThePartiesagreethatthisrequirementforwrittenmodificationscannotbewaivedandthatanyattemptedwaiverwillbevoid.f) CounterpartsandFacsimileSignatures.ThisContractmaybeexecutedinseveralcounterparts,eachofwhichwillbedeemedanoriginal,andallofwhich,whentakentogether,constituteoneandthesameinstrument.AmendmentstothisContractwillbeconsideredexecutedwhenthesignatureofapartyisdeliveredbyfacsimiletransmission.Suchfacsimilesignaturewillhavethesameeffectasanoriginalsignature.g)Waiver.WaiverbyanyPartyofanyterm,condition,orcovenantofthisContractwillnotconstituteawaiverofanyotherterm,condition,orcovenant.WaiverbyanyPartyofanybreachoftheprovisionsofthisContractwillnotconstituteawaiverofanyotherprovision,orawaiverofanysubsequentbreachorviolationofanyprovisionofthisContract.AcceptancebyCityofanyWorkperformedbyContractorwillnotconstituteawaiverofanyoftheprovisionsofthisContract.h)Interpretation.ThisContractwillbeinterpreted,construedandgovernedaccordingtothelawsoftheStateofCalifornia.Eachpartyhashadtheopportunitytoreview6 ProjectNo.5763

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performinganyoftheWorkunderthisContractwillbecomethesolepropertyofCity.UpontheexpirationorterminationofthisContract,ContractormustturnoveralloriginalProjectDocumentstoCityinitspossession,butmayretaincopiesofanyoftheProjectDocumentsitmaydesire.ContractorshallmaintaintheProjectDocumentsandshallmakesuchmaterialsavailableatitsofficeatallreasonabletimesduringthetermofthisAgreementandforthree(3)yearsfromthedateoffinalpaymentunderthisAgreementanydocumentsnotturnedovertoAgencyforinspectionbyAgency.13.FALSECLAIMSContractoracknowledgesthatifafalseclaimissubmittedtotheAgency,itmaybeconsideredfraudandContractormaybesubjecttocriminalprosecution.ContractoracknowledgesthattheFalseClaimsAct,CaliforniaGovernmentCodesections12650,etseq.,providesforcivilpenaltieswhereapersonknowinglysubmitsafalseclaimtoapublicentity.Theseprovisionsincludewithintheirscopefalseclaimsmadewithdeliberateignoranceofthefalseinformationorinrecklessdisregardofthetruthorfalsityoftheinformation.IntheeventtheAgencyseekstorecoverpenaltiespursuanttotheFalseClaimsAct,itisentitledtorecoveritslitigationcosts,includingattorneys’fees.ContractorherebyacknowledgesthatthefilingofafalseclaimmaytheContractortoanadministrativedebarmentproceedingwhereinContractormaybepreventedfromfurtherbiddingonpubliccontractsforaperiodofuptofive(5)years.IhavereadandunderstoodalloftheprovisionsofthisSection13,aboveWIC/(Initial)(Initial)14.INDEPENDENTCONTRACTORContractorisandwillatalltimesremainastoCityawhollyindependentcontractorandshallnotbeanemployee,agent,partnerorjointventureroftheAgency.AgencyshallhavetherighttocontrolContractorinsofarastheresultsofContractor’sservicesrenderedpursuanttothisAgreement;however,AgencyshallnothavetherighttocontrolthemeansbywhichContractoraccomplishessuchservices.NeithertheCitynoranyofitsofficers,employees,oragentswillhavecontrolovertheconductofContractororanyofContractor’sofficers,employees,agentsorsubcontractors,exceptasexpresslysetforthintheContractDocuments.Contractormaynotatanytimeorinanymannerrepresentthatitoranyofitsofficers,employees,agents,orsubcontractorsareinanymannerofficers,employees,agentsorsubcontractorsofCity.15.LICENSESANDPERMITSContractormust,atContractor’ssoleexpense,obtainallnecessarypermitsandlicensesrequiredfortheWork,andgiveallnecessarynoticesandpayallfeesandtaxesrequiredbylaw,including,withoutlimitation,anybusinesslicensetaximposedbyCity.ContractorrepresentsanddeclarestoAgencythatithasalllicenses,permits,qualificationsandapprovalsofwhatevernaturewhich5 ProjectNo.5763

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thisContractwithlegalcounsel.TheContractwillbeconstruedsimply,asawhole,andinaccordancewithitsfairmeaning.Itwillnotbeinterpretedstrictlyfororagainsteitherparty.i) Severability.Ifanyterm,conditionorcovenantofthisContractisdeclaredordeterminedbyanycourtofcompetentjurisdictiontobeinvalid,voidorunenforceable,theremainingprovisionsofthisContractwillnotbeaffectedandtheContractwillbereadandconstruedwithouttheinvalid,voidorunenforceableprovision.j) Venue.IntheeventoflitigationbetweentheParties,venueinstatetrialcourtswillbeintheCountyofRiverside.IntheeventoflitigationinaUS.DistrictCourt,venuewillbeintheCentralDistrictofCalifornia,inRiverside.INWITNESSWHEREOFthisAgreementisexecutedasofthedatefirstwrittenaboveAGENCY: CONTRACTOR:CityofHemetBy: By:ChristopherR.Lopez,CityManagerName:WMGJ'ItsBy:Name:Its:ATTESTBYJohnpau|Maier,CityClerk Contractor’sCityBusinessLicenseNoQQXSSZf7—EVLL('a{44APPROVEDASTOFORM: .StateContractorLicenseNo.&ClassBy:StevenGraham,CityAttorneyDIRRegistrationNo.&ExpStreetAddressLCity,State,Code[NOTE:IntheeventtheContractorisaCorporation,thesignaturesoftwoseparatepersonsholdingdifferentofficesmustbeprovided.] ProjectNo.5763

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Rm.1rIlmnry2.722
EXHIBITACONTRACTDOCUMENTSCityofHemetContractorAgreementChangeOrdersissuedbyAgency,signedbyContractorand(ifnecessary)approvedbyCityCouncilNoticeInvitingBids,InstructionstoBidders,andBidder’sProposalandInformationRequiredforBidSubmittalBidSchedule(s)Addendaand/orBulletinsPlansSpecialProvisions(Specifications)GeneralConditionsGeneralProvisionsStandardSpecificationsforPublicWorksConstruction(”Greenbook”)2024editionasamendedandsupplementedStateStandardSpecificationsStateStandardPlansPermitsissuedbyjurisdictionalregulatoryagenciesElectric,gas,telephone,andcabletelevisioncompanyspecificationsandstandardsNoticeofAwardNoticetoProceedCertificate(s)ofRequiredInsuranceandWorker’sCompensationInsuranceSecurityforPayment(Labor&Materials)andPerformanceEscrowAgreementforSecurityDepositsinLieuofRetentionIfthereisaconflictbetweenanyoftheContractDocuments,thedocumentshighestinprecedenceshallcontrol.TheorderofprecedenceoftheContractDocumentsshallbeasprovidedinSection3-7.2oftheSpecialProvisions.Detaildrawingsshalltakeprecedenceovergeneraldrawings.

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rmv.1r.meyimmEXHIBITBCONTRACTPRICETheContractPriceforperformingallWorkdescribedintheContractDocuments,includinglabor,materials,servicesandequipmentisthetotalamountofalllumpsumitemsandofallunitpricesums,determinedbymultiplyingtheunitpriceforeachitemtimestheactualquantityofeachsuchitem,asdeterminedbytheAgency.

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EXHIBITCINSURANCE1.GeneralRequirements.ContractormustprocureandmaintaininfullforceandeffectduringthetermofthisContractthefollowingtypesofinsurancewithcoveragelimitscomplying,ataminimum,withthelimitssetforthbelow:TypeofInsurance LimitsCommercialGeneralLiability$5,000,000peroccurrence/$10,000,000generalaggregateBusinessAutomobileLiability$5,000,000combinedsinglelimitWorkers’Compensation$1,000,000peraccidentordiseaseEmployer’sLiabilityStatutoryLimitsBuilder’sRisk CompletedvalueoftheprojectSuretyBonds AsdescribedbelowProfessionalLiability$2,000,000perclaimContractors’PollutionLegalLiability$1,000,000perclaimIfthecontractormaintainshigherlimitsthantheminimumsshownabove,theCityrequiresandshallbeentitledtocoverageforthehigherlimitsmaintainedbythecontractor.AnyavailableinsuranceproceedsinexcessofthespecificminimumlimitsofinsuranceandcoverageshallbeavailabletotheCity.2.CommercialGeneralLiabilityInsurance.CoverageshallbeatleastasbroadasInsuranceServicesOfficeFormCG0001coveringCGLonan”occurrence”basis,includingproductsandcompletedoperations,propertydamage,bodilyinjuryandpersonal&advertisinginjurywithlimitsnolessthan$5,000,000peroccurrence.Ifageneralaggregatelimitapplies,eitherthegeneralaggregatelimitshallapplyseparatelytothisproject/locationorthegeneralaggregatelimitshallbetwicetherequiredoccurrencelimit.Cityanditsofficers,officials,employees,volunteers,andagentsshallbeincludedasadditionalinsured.CoverageshallbeprimaryasrespectstheCity,andanyinsuranceorself—insurancemaintainedbytheCityshallnotberequiredtocontribute.3.BusinessAutoCoverage.CoverageshallbeatleastasbroadasInsuranceServicesOfficeFormNumberCA0001coveringCode1(anyauto),withlimitsnolessthan$5,000,000peraccidentforbodilyinjuryandpropertydamage.IfContractororContractor’semployeeswillusepersonalautosinanywayonthisProject,Contractormustprovideevidenceofhiredandnon-ownedautoliabilitycoverage.4.Workers’Compensation.InsuranceasrequiredbytheStateofCalifornia,withStatutoryLimits,andEmployers’Liabilityinsurancewithalimitofnolessthan$1,000,000peraccidentforbodilyinjuryordisease.

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10. Builder’sRisk(CourseofConstruction).Insuranceutilizingan"AllRisk”(SpecialPerils)coverageform,withlimitsequaltothecompletedvalueoftheprojectandnocoinsurancepenaltyprovisions.ContractormaysubmitevidenceofBuilder’sRiskinsuranceintheformofCourseofConstructioncoverage.SuchcoverageshallnametheCityasalosspayeeastheirinterestmayappear.SuretyBonds.ContractorshallprovidethefollowingSuretyBonds:(1)Bidbond,(2)performancebond,(3)paymentbond,and(4)maintenancebond.ThePaymentBondandthePerformanceBondshallbeinasumequaltothecontractprice.IfthePerformanceBondprovidesforaone-yearwarrantyaseparateMaintenanceBondisnotnecessary.IfthewarrantyperiodspecifiedinthecontractisforlongerthanoneyearaMaintenanceBondequalto10%ofthecontractpriceisrequired.Bondsshallbedulyexecutedbyaresponsiblecorporatesurety,authorizedtoissuesuchbondsintheStateofCaliforniaandsecuredthroughanauthorizedagentwithanofficeinCalifornia.ProfessionalLiability.Forprofessionalservicesincludingdesign/build,withlimitsnolessthan$2,000,000peroccurrenceorclaim,and$4,000,000policyaggregate.Contractorshallmaintaincontinuouscoveragethroughaperiodnolessthanthree(3)yearsaftercompletionoftheservicesrequiredbythisContract.Contractors’PollutionLegalLiabilityand/orAsbestosLegalLiabilityand/orErrorsandOmissions(ifprojectinvolvesenvironmentalhazards)withlimitsnolessthan$1,000,000peroccurrenceorclaim,and$2,000,000policyaggregate.OtherInsurance.ContractormayberequiredtoobtainsuchotherinsurancecoverageasmayberequiredbyapplicablelaworbytheCity.ExcessorUmbrellaLiabilityInsurance(OverPrimary).Ifanexcessorumbrellaliabilitypolicyisusedtomeetlimitrequirements,theinsurancemustprovidecoverageatleastasbroadasspecifiedfortheunderlyingcoverages.Anysuchcoverageprovidedunderanexcessorumbrellaliabilitypolicymustincludea”dropdownprovision”providingprimarycoverageaboveamaximum$25,000self-insuredretentionforliabilitynotcoveredbyprimarybutcoveredbytheumbrella.Coveragemustbeprovidedona”payonbehalf"basis,withdefensecostspayableinadditiontopolicylimits.Theremustbenocross-liabilityexclusionprecludingcoverageforclaimsorsuitsbyoneinsuredagainstanother.CoveragemustbeapplicabletoCityforinjurytoemployeesofContractor,itssubcontractorsorothersperformingworktosatisfyContractor'sobligationsunderthisContract.ThescopeofcoverageprovidedissubjecttoapprovalofCityfollowingreceiptofproofofinsuranceasrequiredherein..CertificatesofInsuranceandEndorsements.PriortocommencinganyWorkunderthisContract,ContractormustfilewiththeDirectorCertificatesofInsuranceandEndorsementsevidencingtheexistenceofallinsurancerequiredbythisContract,alongwithsuchotherevidenceofinsuranceorcopiesofpoliciesasmayreasonablyberequiredbyCity.SuchCertificatesofInsuranceandEndorsementsmustbeinaformapprovedbytheCityAttorneyofCity.ContractormustmaintaincurrentcertificatesandendorsementsonfilewithCityduringthetermofthisContractreflectingtheexistenceofallrequiredinsurance.Eachof

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14. 15.

16. “z
thecertificatesmustexpresslyprovidethatnomaterialchangeinthepolicy,orterminationthereof,willbeeffectiveexceptupon30dayspriorwrittennoticetoCity.TheCityreservestherighttorequirecomplete,certifiedcopiesoftheinsurancecertificatesandendorsements.AccessibilityofInsurers.InsuranceistobeplacedwithinsurerswithacurrentAM.BestratingofnolessthanA:Vll,unlessotherwiseacceptabletotheCity.WaiverofSubrogation.ContractorherebyagreestowaiverightsofsubrogationwhichanyinsurerofContractormayacquirefromContractorbyvirtueofthepaymentofanyloss.Contractoragreestoobtainanyendorsementthatmaybenecessarytoaffectthiswaiverofsubrogation.TheWorkers’CompensationpolicyshallbeendorsedwithawaiverofsubrogationinfavoroftheEntityforallworkperformedbytheContractor,itsemployees,agentsandsubcontractors.FailuretoMaintainRequiredInsurance.IfContractor,foranyreason,failstohaveinplaceatalltimesduringthetermofthisContractalloftherequiredinsurancecoverage,theDirectormayobtainsuchcoverageatContractor’sexpenseanddeductthecostfromthesumsdueContractor.Subcontractors.Contractorshallrequireandverifythatallsubcontractorsmaintaininsurancemeetingalltherequirementsstatedherein,andContractorshallensurethatEntityisanadditionalinsuredoninsurancerequiredfromsubcontractors.ForCGLcoveragesubcontractorsshallprovidecoveragewithaformatleastasbroadasCG20380413.EffectofCoverage.TheexistenceoftherequiredinsurancecoverageunderthisContractwillnotbedeemedtosatisfyorlimitContractor’sindemnityobligationsunderthisContract.ContractoracknowledgesthattheinsurancecoverageandpolicylimitssetforthinthisContractconstitutetheminimumcoverageandpolicylimitsrequired.AnyinsuranceproceedsavailabletoCityinexcessofthelimitsandcoveragerequiredbythisContract,andwhichisapplicabletoagivenloss,mustbemadeavailabletoCitytocompensateitforsuchlosses..SpecialRisksorCircumstances.Entityreservestherighttomodifytheserequirements,includinglimits,basedonthenatureoftherisk,priorexperience,insurer,coverage,orother

14.C.

CITVOFHEMIET
PAYMENTBOND(BondforLaborandMaterial)KNOWALLPERSONSBYTHESEPRESENTS:1.01

1.02 1.03

1.04 1.05

1.06 THATWHEREAS,(Owner)hasawardedto(NameofContractor)asPrincipal,ContractNumberdatedthe dayof 20_(theContract),titledtheCityofHemet rojectintheamountof$whichContractisbythisreferencemadeaparthereof,fortheworkofthefollowingContract:
[PROJECTNAMEANDLOCATION]ANDWHEREAS,PrincipalisrequiredtofurnishabondinconnectionwiththeContracttosecurethepaymentofclaimsoflaborers,mechanics,materialsuppliers,andotherpersonsasprovidedbylaw;NOW,THEREFORE,we,theundersignedPrincipaland(NameofSuretvI,asSurety,areheldandfirmlybounduntoOwnerinthesumof100%OFTHECONTRACTPRICE($_ I,forwhichpaymentwellandtrulytobemadewebindourselves,ourheirs,executors,administrators,successors,andassigns,jointlyandseverally,firmlybythesepresents.THECONDITIONOFTHISOBLIGATIONISSUCH,thatifPrincipal,oritsexecutors,administrators,successors,orassignsapprovedbyOwner,oritssubcontractorsshallfailtopayanyofthepersonsnamedinCaliforniaCivilCodeSection9100,oramountsdueundertheStateofCaliforniaUnemploymentInsuranceCodewithrespecttoworkorlaborperformedundertheContract,orforanyamountsrequiredtobededucted,withheld,andpaidovertotheStateofCaliforniaEmploymentDevelopmentDepartmentfromthewagesofemployeesofPrincipalandsubcontractorspursuanttoSection13020oftheStateofCaliforniaUnemploymentInsuranceCodewithrespecttosuchworkandlabor,thatSuretywillpayforthesameinanamountnotexceedingthesumspecifiedinthisbond,plusreasonableattorneys’fees,otherwisetheaboveobligationshallbecomeandbenullandvoid.ThisbondshallinuretothebenefitofanyofthepersonsnamedinCaliforniaCivilCodeSection9100,astogivearightofactiontosuchpersonsortheirassignsinanysuitbroughtuponthisbond.TheintentofthisbondistocomplywiththeCaliforniaMechanic’sLienLaw.Surety,forvaluereceived,herebyexpresslyagreesthatnoextensionoftime,change,modification,alteration,oradditiontotheundertakings,covenants,terms,conditions,andagreementsoftheContract,ortotheworktobeperformedthereunder,shallinanywayaffecttheobligationofthisbond;anditdoesherebywaivenoticeofanysuchextensionof

14.C.

“cw:Wm,”
time,change,modification,alteration,oradditiontotheundertakings,covenants,terms,conditions,andagreementsoftheContract,ortotheworktobeperformedthereunder.1.07Surety’sobligationshereunderareindependentoftheobligationsofanyothersuretyforthepaymentofclaimsoflaborers,mechanics,materialsuppliers,andotherpersonsinconnectionwithContract;andsuitmaybebroughtagainstSuretyandsuchothersureties,jointlyandseverally,oragainstanyoneormoreofthem,oragainstlessthanallofthemwithoutimpairingOwner’srightsagainsttheother.1.08CorrespondenceorclaimsrelatingtothisbondshallbesenttoSuretyattheaddresssetforthbelow.INWITNESSWHEREOF,wehavehereuntosetourhandsthisdayof.20_ CONTRACTORASPRINCIPALSURETYCompany:(Corp.Seal) Company:(Corp.Seal) Signature Signature
Name Name
Title Title
StreetAddress StreetAddress
City,State,ZipCode City,State,ZipCode

14.C.

[ InsertAmount I
[InsertnameofContractor] [InsertnameatSuretz]
[Insert a VVVVVVVVVVV
[InsertnameofSurely]
1 InsertAmount]
CONSTRUCTIONPERFORMANCEBONDTHISCONSTRUCTIONPERFORMANCEBOND(Bond)isdated[Month,Day],20_isintheamountof (PenalSum),whichis100%oftheContractSumandisenteredintobyandbetweenthepartieslistedbelowtoensurethefaithfulperformanceoftheContractidentifiedbelow.ThisBondconsistsofthispageandtheBondTermsandConditions,Paragraphs1through14attachedtothispage.Anysingularreferenceto(Contractor),(Surety),CITYOFHEMET(Owner),orotherpartyshallbeconsideredpluralwhereapplicable.CONTRACTORSURETY:nameContractor] Address PrincipalPlaceofBusiness
City/State/ZipCity/State/Zip
CONSTRUCTIONCONTRACT:[PROJECTNAMEANDADDRESS],dated[Month,Day],20_,intheamountofCONTRACTORASPRINCIPALSURETYCompany:(Corp.Seal) Company:(Corp.Seal) Signature Signature
Name: Name
Title:

14.C.

Res-.1rinn—armBONDTERMSANDCONDITIONSContractorandSurety,jointlyandseverally,bindthemselves,theirheirs,executors,administrators,successorsandassignstoOwnerforthecompleteandproperperformanceoftheConstructionContract,whichisincorporatedhereinbyreference.IfContractorcompletelyandproperlyperformsallofitsobligationsundertheConstructionContract,SuretyandContractorshallhavenoobligationunderthisBond.IfthereisnoOwnerDefault,Surety’sobligationunderthisBondshallariseafter:3.1

3.2 OwnerprovidesSuretywithwrittennoticethatOwnerhasdeclaredaContractorDefaultundertheConstructionContractpursuanttothetermsoftheConstructionContract;andOwnerhasagreedtopaytheBalanceofContractSum:3.2.1ToSuretyinaccordancewiththetermsofthisBondandtheConstructionContract;or3.2.2ToaContractorselectedtoperformtheConstructionContractinaccordancewiththetermsofthisBondandtheConstructionContract.WhenOwnerhassatisfiedtheconditionsofParagraph3above,Suretyshallpromptly(within40Days)andatSurety’sexpenseelecttotakeoneofthefollowingactions:4.1

4.2 4.3
ArrangeforContractor,withconsentofOwner,toperformandcompletetheConstructionContract(butOwnermaywithholdconsent,inwhichcasetheSuretymustelectanoptiondescribedinParagraphs4.2,4.3or4.4below);orUndertaketoperformandcompletetheConstructionContractitself,throughitsagentsorthroughindependentcontractorsorConstructionentities;provided,thatSuretymaynotselectContractorasitsagentorindependentcontractororContractorwithoutOwner’sconsent;orUndertaketoperformandcompletetheConstructionContractbyobtainingbidsfromqualifiedcontractorsorConstructionentitiesacceptabletoOwnerforacontractforperformanceandcompletionoftheConstructionContract’and,upondeterminationbyOwnerofthelowestresponsiveandresponsibleBidder,arrangeforacontracttobepreparedforexecutionbyOwnerandthecontractororContractorselectedwithOwner’sconcurrence,tobesecuredwithperformanceandpaymentbondsexecutedbyaqualifiedsuretyequivalenttothebondsissuedontheConstructionContract;and,ifSurety’sobligationsdefinedinParagraph6below,exceedtheBalanceofContractSum,thenSuretyshallpaytoOwnertheamountofsuchexcess;or

14.C.

a.Lh

4.4Waiveitsrighttoperformandcomplete,arrangeforcompletion,orobtainanewcontractororContractor,andwithreasonablepromptnessunderthecircumstancesand,afterinvestigationandconsultationwithOwner,determineingoodfaithitsmonetaryobligationtoOwnerunderParagraph6below,fortheperformanceandcompletionoftheConstructionContractand,assoonaspracticableaftertheamountisdetermined,tenderpaymenttherefortoOwnerwithfullexplanationofthepayment’scalculation.IfOwneracceptsSurety’stenderunderthisParagraph4.4,OwnermaystillholdSuretyliableforfuturedamagesthenunknownorunliquidatedresultingfromtheContractorDefault,asagreedbyOwnerandSuretyatthetimeoftender.IfOwnerdisputestheamountofSurety’stenderunderthisParagraph4.4,OwnermayexerciseallremediesavailabletoitatlawtoenforceSurety’sliabilityunderParagraphs6and6.3below.AtalltimesOwnershallbeentitledtoenforceanyremedyavailabletoOwneratlaworundertheConstructionContractincluding,withoutlimitation,andbywayofexampleonly,rightstoperformwork,protectWork,mitigatedamages,advancecriticalWorktomitigatescheduledelay,andcoordinateWorkwithotherconsultantsorcontractors.IfSuretyelectstoactunderParagraphs4.1,4.2or4.3above,withinthetimeperiodprovidedinParagraph4,above,andcomplieswithitsobligationsunderthisBond,Surety’sobligationsunderthisBondarecommensuratewithContractor’sConstructionContractobligations.Surety’sobligationsinclude,butarenotlimitedto:6.1Contractor’sobligationstocompletetheConstructionContractandcorrectDefectiveWork;6.2Contractor’sobligationstopayliquidateddamages;and6.3TotheextentotherwiserequiredofContractorundertheConstructionContract,Contractor’sobligationstopayadditionallegal,designprofessional,andothercostsnotincludedwithinliquidateddamagesresultingfromContractorDefault(butexcludingattorney’sfeesincurredtoenforcethisBond).IfSuretydoesnotelecttoactunderParagraphs4.1,4.2,4.3,or4.4,above,withinthetimeperiodprovidedinParagraph4,above,orcomplywithitsobligationsunderthisBond,thenSuretyshallbedeemedtobeindefaultonthisBondtenDaysafterreceiptofanadditionalwrittennoticefromOwnertoSuretydemandingthatSuretyperformitsobligationsunderthisBond.SuchSuretydefaultshallbeindependentoftheContractorDefault.TotheextentSurety’sindependentdefaultcausesOwnertosufferdamagesincluding,butnotlimitedto,delaydamages,whicharedifferentfrom,orinadditionto(butnotduplicativeof)damageswhichOwnerisentitledtoreceiveundertheConstructionContract,Suretyshallalsobeliableforsuchdamages.IntheeventanySuretyobligationfollowingitsindependentdefaultisinconsistentorconflictswithCaliforniaCivilCodeSection2809,oranyotherlawwhicheitherprohibits,restricts,limitsormodifiesinanywayanyobligationofasuretywhichislargerinamountorinanyotherrespectmoreburdensomethanthatoftheprincipal,Suretyherebywaivestheprovisionsofsuchlawstothatextent.

14.C.

71D."
r"1:le:u;

10. 11.
12 13.

14. IfSuretyelectstoactunderParagraphs4.1,4.3or4.4above,withinthetimeperiodprovidedinParagraph4,above,andcomplieswithallobligationsunderthisBond,Surety’smonetaryobligationunderthisBondislimitedtothePenalSum.NorightofactionshallaccrueonthisBondtoanypersonorentityotherthanOwneroritssuccessorsorassigns.Suretyherebywaivesnoticeofanychange,alterationoradditiontotheConstructionContractortorelatedsubcontracts,designagreements,purchaseordersandotherobligations,includingchangesoftime,andofanyOwneractioninaccordancewithParagraph5above.SuretyconsentstoalltermsoftheConstructionContract,includingprovisionsonchangestotheContract.Noextensionoftime,change,alteration,Modification,deletion,oradditiontotheContractDocuments,oroftheWork(includingservices)requiredthereunder,oranyOwneractioninaccordancewithParagraph5aboveshallreleaseorexonerateSuretyonthisBondorinanywayaffecttheobligationsofSuretyonthisBond,unlesssuchactionisanOwnerDefault.Anyproceeding,legalorequitable,underthisBondshallbeinstitutedinanycourtofcompetentjurisdictionwhereaproceedingispendingbetweenOwnerandContractorregardingtheConstructionContract,orintheSuperiorCourtoftheCountyofRiverside,California,orinacourtofcompetentjurisdictioninthelocationinwhichtheWorkislocated.CommunicationsfromOwnertoSuretyunderParagraph3.1aboveshallbedeemedtoincludethenecessaryagreementsunderParagraph3.2aboveunlessexpresslystatedotherwise.AllnoticestoSuretyorContractorshallbemailedordelivered(attheaddresssetforthonthesignaturepageofthisBond),andallnoticestoOwnershallbemailedordeliveredasprovidedinSection1-7.1.10oftheSpecialProvisions.ActualreceiptofnoticebySurety,OwnerorContractor,howeveraccomplished,shallbesufficientcomplianceasofthedatereceivedattheforegoingaddresses.AnyprovisioninthisBondconflictingwithanystatutoryorregulatoryrequirementshallbedeemeddeletedherefromandprovisionsconformingtosuchstatutoryrequirementshallbedeemedincorporatedherein.Definitions14.1BalanceofContractSum:ThetotalamountpayablebyOwnertoContractorpursuanttothetermsoftheConstructionContractafterallproperadjustmentshavebeenmadeundertheConstructionContract,forexample,deductionsforprogresspaymentsmade,andincreases/decreasesforapprovedModificationstotheConstructionContract.14.2ConstructionContract:TheagreementbetweenOwnerandContractoridentifiedonthesignaturepageofthisBond,includingallContractDocumentsandchanges

14.C.

Fan-An7"}.1;

14.3ContractorDefault:MaterialfailureofContractor,whichhasneitherbeenremediednorwaived,toperformorotherwisetocomplywiththetermsoftheConstructionContract,limitedto”default”oranyotherconditionallowingaterminationforcauseasprovidedinSection6-7.3oftheSpecialProvisions).OwnerDefault:MaterialfailureofOwner,whichhasneitherbeenremediednorwaived,topayContractorprogresspaymentsdueundertheConstructionContractortoperformothermaterialtermsoftheConstructionContract,ifsuchfailureisthecauseoftheassertedContractorDefaultandissufficienttojustifyContractorterminationoftheConstructionContract.

14.C.

NameofContractor]Contractor'sAddress NameofBank!
Address
ESCROWAGREEMENTFORSECURITYDEPOSITINLIEUOFRETENTIONPublicContractCodeSection22300THISESCROWAGREEMENT(“EscrowAgreement”)ismadeandenteredintothis_clayof20_,byandbetweenCityofHemet("Owner"),whoseaddressis445EastFloridaAvenue,Hemet,CA92543,[ (”Contractor”),whoseprincipalplaceofbusinessislocatedat andOwner,asescrowagent[OR][ astateorfederallycharteredbankintheStateofCalifornia,whoseplaceofbusinessislocatedatI (“EscrowAgent").Fortheconsiderationhereinaftersetforth,Owner,ContractorandEscrowAgentagreeasfollows:1.PursuanttoPublicContractCodeSection22300,ContractorhastheoptiontodepositsecuritieswithEscrowAgentasasubstituteforretentionearningsrequiredtobewithheldbyOwnerpursuanttoContractNumberenteredintobetweenOwnerandContractorfortheCityofHemet Projectintheamountof$_dated 20_(the”Contract").Alternatively,onwrittenrequestofContractor,OwnershallmakepaymentsoftheretentionearningsdirectlytoEscrowAgent.WhenContractordepositsthesecuritiesasasubstituteforContractearnings,EscrowAgentshallnotifyOwnerwithintenDaysofthedeposit.ThemarketvalueofthesecuritiesatthetimeofsubstitutionshallbeatleastequaltothecashamountthenrequiredtobewithheldasretentionundertermsofContractbetweenOwnerandContractor.Securitiesshallbeheldinnameof andshalldesignateContractorasthebeneficialowner.OwnershallmakeprogresspaymentstoContractorforthosefundswhichotherwisewouldbewithheldfromprogresspaymentspursuanttoContractprovisions,providedthatEscrowAgentholdssecuritiesinformandamountspecifiedinParagraph1ofthisDocument006290.WhenOwnermakespayment(s)ofretentionearneddirectlytoEscrowAgent,EscrowAgentshallholdsaidpayment(s)forthebenefitofContractoruntilthetimethattheescrowcreatedunderthisEscrowAgreementisterminated.Contractormaydirecttheinvestmentofthepaymentsintosecurities.AlltermsandconditionsofthisEscrowAgreementandtherightsandresponsibilitiesofthepartiesshallbeequallyapplicableandbindingwhenOwnerpaysEscrowAgentdirectly.ContractorshallberesponsibleforpayingallfeesfortheexpensesincurredbyEscrowAgentinadministeringtheEscrowAccount,andallexpensesofOwner.SuchexpensesandpaymenttermsshallbedeterminedbyOwner,Contractor,andEscrowAgent.InterestearnedonsecuritiesormoneymarketaccountsheldinescrowandallinterestearnedonthatinterestshallbeforsoleaccountofContractorandshallbesubjecttowithdrawalbyContractoratanytimeandfromtimetotimewithoutnoticetoOwner.

14.C.

10. ContractorshallhavetherighttowithdrawalloranypartoftheprincipalintheEscrowAccountonlybywrittennoticetoEscrowAgentaccompaniedbywrittenauthorizationfromOwnertoEscrowAgentthatOwnerconsentstowithdrawalofamountsoughttobewithdrawnbyContractor.OwnershallhavetherighttodrawuponthesecuritiesineventofdefaultbyContractor.UponsevenDayswrittennoticetoEscrowAgentfromOwnerofthedefault,EscrowAgentshallimmediatelyconvertthesecuritiestocashandshalldistributethecashasinstructedbyOwner.UponreceiptofwrittennotificationfromOwnercertifyingthattheContractisfinalandcomplete,andthatContractorhascompliedwithallrequirementsandproceduresapplicabletotheContract,EscrowAgentshallreleasetoContractorallsecuritiesandinterestondepositlessescrowfeesandchargesoftheEscrowAccount.Theescrowshallbeclosedimmediatelyupondisbursementofallmoneysandsecuritiesondepositandpaymentsoffeesandcharges.EscrowAgentshallrelyonwrittennotificationsfromOwnerandContractorpursuanttoParagraphs5through8,inclusive,ofthisDocument006290andOwnerandContractorshallholdEscrowAgentharmlessfromEscrowAgent’sreleaseanddisbursementofsecuritiesandinterestassetforth.NamesofpersonswhoareauthorizedtogivewrittennoticeortoreceivewrittennoticeonbehalfofOwnerandonbehalfofContractorinconnectionwiththeforegoing,andexemplarsoftheirrespectivesignaturesareasfollows:ONBEHALFOFOWNER:ONBEHALFOFCONTRACTOR:

Title TitleName NameSignature SignatureAddress AddressCity/State/ZipCode City/State/ZipCodeONBEHALFOFESCROWAGENT:

TitleNameSignature

14.C.

AddressCity/State/ZipCodeINWITNESSWHEREOF,thepartieshaveexecutedthisEscrowAgreementbytheirproperofficersonthedatefirstsetforthabove.OWNER: CONTRACTORCITYOFHEMET Title Title
Name Name
Signature SignatureATTEST
Signature
PrintNameSecretary

ESCROWAGENT
Title

14.C.

Signature
[IFREQUIRED]REVIEWEDASTOFORM:

CounselforOwner
PrintName
Date
AtthetimetheEscrowAccountisopened,OwnerandContractorshalldelivertoEscrowAgentafullyexecutedcounterpartofthisDocument.

14.C.

PENDIAPFORMS

14.C.

YRO
www.dir.ca.gov/OPRL/PWD/indexvhtm
Rev,(Emew;202:}

CERTIFIEDPALLGUIDELINES
ATTHESTARTOFTHEJOBPLEASEPROVIDETHEFOLLOWINGFOREACHCONTRACTOR/SUBCONTRACTOR:l.)Alistofalltrades&craftsanticipatedonthejob(seeseparateexamplesheet).Forexample,iftheprojectiscallingforstateprevailingwages,therelevantinformationcanbefoundon .Makesureyoucheckiftheprojectisstateorfederal.2.)Iffringesarepaiddirectlytoaplan(partlyorinfull),pleaseprovidefringebene?tstatementsforallcraftsanticipated3.)Proofofpaymentoftrainingdues(ifapplicable)4.)Alistofallsubcontractorsanticipatedonthejob(appliestomaincontractoronly) PLEASENOTE:Thestartdateofthejobispayrollweek#1forthemaincontractorandeverysubcontractoronthejob,regardlessofbeingonthejobatthebeginningornot.ForeachweekpleaseprovideeitherapayrollreportwithstatementofcomplianceORwherenoworkisperformedastatementofnon-performanceforallcontractors/subs.Theonlyexception:Theweeksbeforetheinitialworkstartcanbegroupedinto1statementofnon-performanceaslongastheentiretimeframeisspeci?ed.Otherwiseastatementofnon-performanceisrequiredweekly.' Whenacontractor/subcontractorhascompletedtheirworkonthejob,aFINALstatementofnon-performanceisrequired.Thiscanbeidenticaltoaregularstatementofnon-performanceexceptitneedstospecifythatitisthe?nalstatement. ° Itisimperativepayrolldocumentsarereceivedcompleteandpromptlyinordertoauthorizethecontractor’sinvoices.Therefore,pleasesend1setoforiginalswithwetsignaturesofeverythingaspromptlyaspossible

14.C.

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14.C.

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14.C.

Rev.0202C

STATEMENTOFNON-PERFORMANCE
NameofContractor/Subcontractor:PayrollNumber[s):#FinalStatementofNonPerformance(Pleasecircle):YesNoPayrollWeekEndingDate:

Idoherebystatethatnomechanics,laborers,apprenticesortraineeswereemployedontheconstructionsiteoftheProjectduringthepayrollperiodcommencingonthe_ dayof 2019andendingthe_ dayof 2019 SignatureofAuthorizedPerson:Title:

14.C.

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14.C.

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14.C.

CONTRACTORFRINGEBENEFITSTATEMENTContractNumber:rojectName: Today'sDate:ContractorSubcontractorName BusinessAddress:

InorderthattheproperFringeBene?tratescanbeveri?edwhencheckingpayrollsontheabovecontract,thehourlyratesforfringebenefits,subsistenceand/ortravelallowancepaymentmadeforemployeesonthevariousclassesofworkaretabulatedbelow.Classi?cationEffectiveDate SubsistenceorTravelPay:$Health&$ PAIDTO:Name:Welfare Address:<0E PensionPAIDTO:Name:% Address:on Vacation/$ PAIDTO:Name:$ Holiday Address:2E TrainingPAIDTO:Name:and/orOther Address:Classi?cationEffectiveDate bsistenceorTravelPay:$Health& PAIDTOName:Welfare Address:(I)EPensionPAIDTO:Name:UJ Address:Ea: Vacation/PAIDTO:Name:”(5'Holiday Address:2ETraining$ PAIDTO:Name:And/orOther Address:Classi?cation:EffectiveDate bsistenceorTravelPay:$Health& PAIDTOName:Welfare Address:(I)E Pension$ PAIDTO:Name:LLI .E Address.:0 Vacation/$ PAIDTO:Name:5szHoliday Address:ETrainingPAIDTOName:And/orOther Address:

Supplementalstatementsmustbesubmittedduringtheprogressofworkshouldachangeinrateofanyoftheclassi?cationsbemade.Submitted:Contractor/SubcontractorBy:Name/Title

14.C.

+‘+‘4‘-‘+‘
ContractorSU
Effective Subsistence
KaiserPermme22AStreet)SanDiegoCA92101
:XYZFein,
-55BStreetPowavName: ctly mploye

1.03 ng$0 pa
' '
gfund'Olherqsopa mlvmployee
Effective Subsisten
Health 51.00PAID Ka22AStreet‘SanDieq
TO: Name:

Traming$0.33 ApprenticeshipCouncil1P0.Box420503San nciscoCA94142 Effective Supels‘enCE
Health
$ PAITO. Name:

S PAIDTO Name'
——
—————
+++++++++++++++EXAMPLEONLY++++++-ij
ContractNumber:Spec.No.12-141
Rev.:3$i++CONTRACTORFRINGEBENEFITSTATEMENTName:NationalCityStbcontractorABCContracting Today'sDate:hStreetUpgrades5thMay2013nessAddress:123XSt,NationalCity,CA91950InorderthattheproperFringeBenefitratescanbeveri?edwhencheckingpayrollsontheabovecontract,thehourlyratesforfringebenefits,subsistenceand/ortravelallowancepaymentmadeforemployeesonthevariousclassesofworkaretabulatedbelow. orTravelPay:June30th2013 $ N/AanensnCA92111PaiddiretoE e.64.39idtotrainlniddiretoe:Traini ceorTravelPay:goodforlifeofproject$ N/AiserPermanente0CA92101 2PaidtoCaliforniaFraorTravelPay
Classi?cation:Date:Laborer:BuildingConstruction,Group1,2,3 July1st2012-Health& $6.81PAIDTO:Name:Welfare Address:(I)E Pension$5.30PAIDTO:NameLu AddressEm Vacation/$4.00PAIDTO:$ Holiday AddressZE TrainingPAIDTO:Nameand/orOther AddressClassi?cation:Date:OperatingEngineer,Group1 July1st2012-Rate& 2 TO:Name:Welfare Address:(I)E Pension$0 NameUJ AddressEonVacation/$0 PAIDE9”Holiday AddressZE PAIDTO:NameAnd/orOther AddressClassi?cationDate:&$ PAIDTO:Name:Welfare Address:(I)EPension D% AddressonVacation/PAIDTO:NameUJg Holiday AddressETrainingAnd/orOther AddressSupplementalstatementsmustbesubmittedduringtheprogressofworkshouldachangeinrateofanyoftheclassificationsbemade.Submitted:Contractor/SubcontractorABCContractingNamelTitlePeteSmith,HR/PayrollBY PAIDTO:

14.C.

PPENDI4A X

14.C.

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: :4W)Con+rc¢ALMSCoup,
1%LC
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FY2023-24CITYWIDESLURRYSEALCIPNo.5763CONTRACTOR'SCERTIFICATIONOFCOMPLETION DATE:T0 CityofHemet445EFloridaAveHemet,CA92543
FROM(FirmorCorporation)PROJECT:FY2023-24CITYWIDESLURRYSEAL,CIPNo.5763ThisistocertifythatI,actingasanauthorizedofficialoftheabovestatedfirmorcorporation,havebeenproperlyauthorizedbysaidfirmorcorporationtosignthefollowingstatementspertainingtothesubjectProjectandContractDocuments:1.Iknow,ofmyownpersonalknowledge,anddoherebycertify,thattheworkofthecontractdescribedabovehasbeenperformed,andmaterialsusedandinstalledineveryparticular,inaccordancewith,andinconformityto,theBid,ContractDocumentsandContract.2.Thecontractworkisnowcompleteinallpartsandrequirements,andreadyforyourfinalinspection.3.IunderstandandagreethatneitherthedeterminationbytheOwnerthattheworkiscomplete,northeacceptancethereofbytheOwner,shalloperateasabartoclaimagainsttheContractorunderthetermsoftheguaranteeprovisionsoftheContractDocumentsorasabarorwaiveroftortandcontractclaimsthatmightbeallegedwithrespecttoperformanceofthework.

SignatureofPrimeCo SignatureofPrimeContractor
Printnameandtitle\ Printnameandtitle(IfthePrimeContractorisacorporationtwosignaturesofcorporateofficersarerequired.) ~

14.C.

FY2023-24CITYWIDESLURRYSEALCIPNo.5763 CONTRACTOR’SAFFIDA VITOFDISPOSALWHEREAS,onthedayof 20 theundersignedenteredintoandexecutedacontractwithCityofHemetfortheFY2023-24CITYWIDESLURRYSEALasparticularlydescribedinsaidcontractandidentifiedasCIPNo.5763,andWHEREAS,thespecificationsofsaidcontractrequirestheContractortoaffirmthat"allbrush,trash,debris,andsurplusmaterialsresultingfromthisprojecthavebeendisposedofinalegalmanner"andthatalldesignatedrecyclablematerialsareproperlyrecycledincompliancewiththeCityofHemetOrdinances.WHEREAS,saidcontracthasbeencompleted,allsurplusmaterialsdisposedof,andproofofcompliancewiththeCityofHemetMunicipalCodehasbeenfurnished.NOW,THEREFORE,inconsiderationofthefinalpaymentbytheCityofHemettosaidContractorunderthetermsofsaidcontract,theundersignedContractor,herebycertifiesandaffirmsunderpenaltyofperjurythatallsurplusmaterialsasdescribedinsaidcontracthavebeendisposedofatthefollowing|ocation(s):

Typeofmaterialdisposedof Typeofmaterialdisposedof
Nameofdisposalsite Nameofdisposalsite
Addressofdisposalsite Addressofdisposalsite
Typeofmaterialdisposedof Typeofmaterialdisposedof
Nameofdisposalsite Nameofdisposalsite
Addressofdisposalsite AddressofdisposalsiteBysigningandsubmittingthisformtotheCityofHemetonthis_ dayof 20__,I(we)herebycertifiedandswearunderpenaltyofperjuryunderthelawsoftheStateofCaliforniathattheaforementionedinformationistrueandcorrectwithoutomission,errorormisrepresentation.

SignatureofPrimeContractorDateSignatureofPrimeContractorDate Printnameandtitle Printnameandtitle(IfthePrimeContractorisacorporationtwosignaturesofcorporateo?icersarerequired.)

14.C.

r:

FY2023-24CITYWIDESLURRYSEALCIPNo.5763 CONSENTOFSURETYFORFINALPAYMENTInaccordancewiththeprovisionsofthecontractbetweentheOwnerandtheContractor,andthefollowingnamedSuonthePaymentBondintheamountof Dollars,ofthefollowingnamedContractoherebyapprovesoffinalpaymenttotheContractor,andfurtheragreesthatsaidfinalpaymenttotheContractorshallnotrelievetheSuretynamedhereinofanyofitsobligationstotheOwner,assetforthinsaidSuretycompany'sbond.

INWITNESSWHEREOF,theSuretyCompanyhashereuntosetitshandandsealthisdayof 20 SignatureofAuthorizedSuretyRepresentative
Title
(CORPORATESEAL)

14.C.

FY2023-24CITYWIDESLURRYSEALClPNo.5763 CONTRACTOR’SAFFIDA VITOFPAYMENTToAllWhomItMayConcern WHEREAS,theundersignedhasbeencontractedbytheCityofHemettofurnishlaborandmaterialsfortheFY2023-24CITYWIDESLURRYSEAL,CIPNo.5763,underacontractdatedthe§)L|dayofEMCUQCS,20;;intheCityofHemet,CountyofRiverside,StateofCalifornia,ofwhichCityofHemetistheOwner NOW,THEREFORE,this0%dayof 2095theundersigned,astheContractorfortheabove—namedContractpursuanttotheConditionsoftheContractherebycertifiesthat,exceptaslistedbelow,hehaspaidinfullorhasotherwisesatisfiedallobligationsforallmaterialsandequipmentfurnished,forallwork,labor,andservicesperformed,andforallknownindebtednessandclaimsagainsttheContractorfordamagesarisinginanymannerinconnectionwiththeperformanceoftheContractreferencedaboveforwhichtheOwnerorhispropertymightinanywaybeheldresponsible.

EXCEPTIONS:(Ifnone,write"None".IfrequiredbytheOwner,theContractorshallfurnishbondsatisfactorytotheOwnerforeachexception.) SignatureofPrimeContractorDateSignatureofPrimeContractorDate Printnameandtitle Printnameandtitle(IfthePrimeContractorisacorporationtwosignaturesofcorporateofficersarerequired.)

14.C.

Rev.0Fuhrunrv2|szFY2023-24CITYWIDESLURRYSEALCIPNo.5763 GUARANTEEAGREEMENTTO:TheCITYOFHEMET(Owner),forconstructionoftheFY2023-24CITYWIDESLURRYSEAL.TheundersignedguaranteesallconstructionperformedonthisProjectandalsoguaranteesallmaterialandequipmentincorporatedtherein.1.01ContractorherebygrantstoOwnerforaperiodof[oneyear]followingthedateofFinalAcceptanceoftheWorkcompleted,orsuchlongerperiodspecifiedintheContractDocuments,itsunconditionalwarrantyofthequalityandadequacyofalloftheWorkincluding,withoutlimitation,alllabor,materialsandequipmentprOVidedbyContractoranditsSubcontractorsofalltiersinconnectionwiththeWork.1.02NeitherfinalpaymentnorusenoroccupancyoftheWorkperformedbytheContractorshallconstituteanacceptanceofWorknotdoneinaccordancewiththisGuarantyorrelieveContractorofliabilityinrespecttoanyexpresswarrantiesorresponsibilitiesforfaultymaterialsorworkmanship.ContractorshallremedyanydefectsintheWorkandpayforanydamageresultingtherefrom,whichshallappearwithin[oneyear],orlongerifspecified,fromthedateofFinalAcceptanceoftheWorkcompleted.1.03Ifwithin[oneyear]afterthedateofFinalAcceptance,orsuchotherperiodoftimeasmaybeprescribedbylawsorregulations,orbythetermsofContractDocumentsoranyextendedwarrantyorguaranty,anyWorkisfoundtobeDefective,Contractorshallpromptly,withoutcosttoOwnerandinaccordancewithOwner’swritteninstructions,correctsuchDefectiveWork.ContractorshallremoveanyDefectiveWorkrejectedbyOwnerandreplaceitwithWorkthatisnotDefective,andsatisfactorilycorrectorremoveandreplaceanydamagetootherWorkortheworkofothersresultingtherefrom.IfContractorfailstocomplypromptlywiththetermsofsuchinstructions,orinanemergencywheredelaywouldcauseseriousriskoflossordamage,OwnermayhavetheDefectiveWorkcorrectedortherejectedWorkremovedandreplaced.Contractorshallpayforallclaims,costs,lossesanddamagescausedbyorresultingfromsuchremovalandreplacement.WhereContractorfailstocorrectDefectiveWork,ordefectsarediscoveredoutsidethecorrectionperiod,Ownershallhaveallrightsandremediesgrantedbylaw.1.04Contractorshallrespondwithin72hourstoanyclaimmadebyOwnerpursuanttothisguaranty.1.05ObservationandinspectionoftheWorkshallnotrelieveContractorofanyofitsobligationsundertheContractDocuments.Eventhoughequipment,materials,orWorkrequiredtobeprovidedundertheContractDocumentshavebeeninspected,accepted,andestimatedforpayment,Contractorshall,atitsownexpense,replaceorrepairanysuchequipment,material,orWorkfoundtobeDefectiveorotherwisenottocomplywiththerequirementsoftheContractDocumentsuptotheendoftheguarantyperiod.1.06ThisGuarantyisinadditiontoanyotherContractorwarrantiescontainedintheContractDocuments,andnotinlieuof,anyandallotherContractorliabilityimposedundertheContractDocumentsoratlaw.IntheeventofanyconflictorinconsistencybetweenthetermsofthisGuarantyandanyContractorwarrantyorobligationContractorundertheContractDocumentsoratlaw,suchinconsistencyorconflictshallberesolvedinfavorofthegreaterprotectiontoOwner.

14.C.

MW
By-ignature
FY2023-24CITYWIDESLURRYSEALCIPNo.5763(Signaturelineonnextpage) Date: 201$Contractor'sName
’3)?pt??—OCCLQ(YPrintNameUOCnXeojfWiai/ICLWTitleJ
StreetAddress
City,State,Zipcode

14.C.

ITOFHEMETCYRVERSIDECOUNTY ,CALFORNABDANDCONTRACTDOCUENTS FY2023-24CTYWDESLURRYSEALCAPTALMPROVEMENTPROJECTNO5763AUGUST2024 01/15/2025JilleenFerris,P.E.,DeputyPublicWorksDirector/Asst.CityEngineerDateR.C.E.No.86193ThisisaprevailingwageprojectunderthelawsoftheStateofCalifornia.

14.C.

Rev.1April2022
CITYOFHEMETNOTICEINVITINGBIDSFY2023-24CITYWIDESLURRYSEAL,CIPNO.5763PUBLICNOTICEISHEREBYGIVENthattheCityofHemethereinafterreferredtoastheAgency,invitessealedbidsfortheabovestatedProjectandwillreceivesuchbidsintheofficesoftheAgency,atthePurchasingOffice,445EastFloridaAvenue,Hemet,CA92543uptothetimeof3:00p.m.,onWednesday,February5,2025atwhichtimetheywillbepubliclyopenedatCityHallat445E.FloridaAvenue.Bidsreceivedafterthetimeanddateforthebidopeningwillnotbeacceptedandshallbereturnedunopened.TheworktobedoneisdescribedintheseBidandContractDocumentsfortheabovestatedProject.ThegeneralScopeofWorkisasfollows:DESCRIPTIONOFWORKThescopeofworkgenerallyconsistsofbutisnotlimitedtoremovingandreconstructingfailedasphaltconcretepavementoveraggregatebase,coldmillingandoverlayingaroundasphaltconcreterepairareas,sealingexistingasphaltconcretepavement,adjustingutilitycoverstograde,replacingtrafficsignalloopdetectorsafterpaving,andreplacingtrafficstripes,pavementlegends,andraisedpavementmarkers,allasshownontheattachedapprovedplansandspecifications.LOCATIONOFWORKTheworktobeconstructedislocatedatvariouslocationsintheCityofHemetCalifornia.1.BerkelyAvenuefromGeneseeDrivetoSobobaStreetGilbertStreetfromAcaciaAvenuetoLathamAvenueCawstonAvenuefromFloridaAvenuetoWattsLaneWhittierAvenuefromPalmAvenuetoBuenaVistaStreetOaklandAvenuefromLyonAvenuetoElkStreetSantaFeStreetfromStetsonAvenuetoShellyLaneSantaFeStreetfromValMonteDrivetoWhittierAvenueDomenigoniParkwayfromSearlParkwaytoStateStreet9°N9‘F'P9’!"

14.C.

Raw.1Apr“QUIZ
GENERALInconformancewithStateofCaliforniaAssemblyBill2036completebidsetswillbeavailableelectronically,atnocost,attheCityofHemetBidPage.Itshallbetheresponsibilityoftheprospectivebidderstodownloadandprintthebiddocumentsforreviewandbidpreparation,aswellastoobtainanyaddendumsandresponsestopre—bidrequestsforclarificationthathavebeenprovidedbytheAgency.Biddersshallalsocheckthewebsiteforaddendumswhichwillbepostednolaterthan72hourspriortothebidopening.Eachaddendumwillincludeaconformationsheetindicatingreceiptoftheaddendum.Thissheetmustbesignedandincludedwiththebidforeachaddendumissued.Bids,whichdonotincludetheconfirmationsheet(s)foreachaddendum,ifany,mayberejected.TheAgencydoesnotwarrant,represent,orguaranteetheaccuracy,completeness,oradequacyofinformationprovidedfromanythirdpartysource.TheAgencyshallnotberesponsibleorliableinanywaywhatsoeverforanylossordamagesofwhateverkind,nature,orscope,including,butnotlimitedto,time,moneyorgoodwillarisingfromerrors,inaccuracies,oromissionsinanydocumentsand/orinformationretrievedfromanythirdpartysource.Prospectivebiddersareencouragedtoreviewtheofficialversionofalldocumentsuponwhichtheyplantorely.ForacompletesetofbiddocumentsortheapplicableRFP,allinterestedpartiesaredirectedtoTheAgency’swebsiteattheCityofHemetBidPage.APre-BidConferencewillnotbeheldforthisproject.BidsshallbewrittenclearlyandlegiblyininkinconformancewiththeInstructiontoBidders.AllbidsshallbesubmittedtotheAgency’sfrontdeskinasealedenvelopeplainlymarkedontheoutsidewith”SEALEDBIDFORCIPNo.5763,FY2023-24ClTYWIDESLURRYSEAL-DONOTOPENWITHREGULARMAIL”.IfusingFederalExpressorothersuchserviceforbidsubmittal,thecontentsofthesubmittalmustbenotedontheoutsideofthatenvelopeasstatedabove.Eachbidmustbeaccompaniedacertifiedorcashier’scheckpayabletotheCityofHemet,orasatisfactorybidbondexecutedbythebidderandanacceptablesurety,inanamountequaltotenpercent(10%)ofthetotalaggregatebidamount.ThesuccessfulbidderwillberequiredtofurnishandpayforperformanceandpaymentbondsacceptabletotheAgency.TheContractortowhomtheContractisawarded,andanysubcontractorundersuchContractor,shallherebyensurethatminorityandwomenbusinessenterpriseswillbeaffordedfullopportunitytosubmitbidsforsubcontracts.Further,thereshallbenodiscriminationinemploymentpracticesonthebasisofrace,religiouscreed,color,nationalorigin,ancestry,physicalhandicap,medicalcondition,maritalstatus,age,orsexincompliancewithGovernment

14.C.

Rev.1Apr"2072
AttentionisdirectedtotheprovisionsoftheBidandContractDocuments,whichrequireretentionfrompaymentstotheContractortosecureperformanceundertheContract.PursuanttoCaliforniaPublicContractCodeSection22300,andattherequestandexpenseoftheContractortowhomthecontractisawarded,acceptablesecurities(securitieslistedinGovernmentCodeSection16430,bankorsavingsandloan,certificatesofdeposit,interestbearingdemanddepositaccountsorstandbylettersofcredit)equivalenttotheretentionamountshallbepermittedinsubstitutionofmoneywithheldbytheAgencytoensureperformanceundertheContract.SuchsecuritiesshallbedepositedwiththeAgencyorwithaCaliforniaorFederallycharteredbankorsavingsandloanasescrowagentwhoshallreturnsuchsecurities,alongwithanyinterestthereon,totheContractoruponsatisfactorycompletionandacceptanceoftheWorkbytheAgency.ThesuccessfulBiddermustcomplywithallprevailingwagelawsapplicabletotheProject.PursuanttoSection1773oftheLaborCode,thegeneralprevailingwageratesinthecounty,orcounties,inwhichtheworkistobedonehavebeendeterminedbytheDirectoroftheCaliforniaDepartmentofIndustrialRelations.ThesewagessetforthintheGeneralPrevailingWageRatesforthisprojectareavailableattheCaliforniaDepartmentofIndustrialRelations’Internetwebsiteathttps://www.dir.ca.gov/oprl/DPreWageDetermination.htmInaccordancewiththeprovisionsoftheCaliforniaLaborCode,contractorsorsubcontractorsmaynotperformworkonapublicworksprojectwithasubcontractorwhoisineligibletoperformworkonapublicprojectpursuanttoSection1777.1orSection1777.17oftheCaliforniaLaborCode.Anycontractonapublicworksprojectenteredintobetweenacontractorandadebarredsubcontractorisvoidasamatteroflaw.Adebarredsubcontractormaynotreceiveanypublicmoneyforperformingworkasasubcontractoronapublicworkscontract.AnypublicmoneythatispaidormayhavebeenpaidtoadebarredsubcontractorbyacontractorontheProjectshallbereturnedtotheAgency.TheContractorshallberesponsibleforthepaymentofwagestoworkersofadebarredsubcontractorwhohasbeenallowedtoworkontheProject.TheAgencyreservestherighttorejectanyorallbids,towaiveanyirregularity(ies),andtotakeallbidsunderadvisementforaperiodofsixty(60)calendardaysafterthedatethebidsarepubliclyopened.AllcostsincurredbybiddersasaresultofpreparingbidsunderthisNoticeInvitingBidsshallbethesoleresponsibilityofeachbidder.ThisNoticeInvitingBidsneithercreatesnorimposesanyobligationupontheAgencytoenterintoacontract.LiquidateddamagesarerequiredbylawandwillapplytotheProjectinaccordancewiththeSpecialProvisions.BiddershallbealicensedcontractorpursuanttotheBusinessandProfessionsCodeandshallbelicensedintheappropriateclassification(s)ofcontractor’slicense(s),fortheworkbidupon,andshallmaintainthelicensethroughoutthedurationoftheContract.BiddersmustpossessacurrentStateofCaliforniaClassAContractor’sLicenseoracombinationofSpecialtyContractor’sLicensessufficienttocoveralloftheworktobeperformedbytheprimecontractor.Agencywil

14.C.

MNX‘W
Rimi
acceptbidsonlyfromBiddersthat(alongwithallsubcontractorslistedinthebid)arecurrentlyregisteredandqualifiedtoperformpublicworkpursuanttoLaborCodeSection1725.5.SubjecttoLaborCodeSections1771.1(c)and(d),anyBidfromanunregisteredBidderorthatincludesanunregisteredsubcontractorshallbereturnedandnotconsidered;providedthatifBidderisajointventure(Business&ProfessionsCodeSection7029.1)oriffederalfundsareinvolvedintheContract(LaborCodeSection1771.1(a)),Agencymayacceptanon-complyingBidprovidedthatBidderandalllistedsubcontractorsareregisteredatthetimeofcontractaward.Thisisa40workingdaycontract.InformationandQuestions:AllquestionsandrequestforinformationmustbesubmittedinwritingviatheQ&AsectionontheCityofHemetBidPage

BYORDEROF
01/15/2025JilleenFerris,P.E.,DeputyPublicWorksCityEngineerDate

14.C.

PPNIAEDX1

14.C.

willnotberesgonsible
FY2023—24CITYWIDESLURRYSEALCIPNo.5763 BIDDER'SPROPOSAL
Theundersignedherebyproposestofurnishanyandalllabor,materials,andequipmentfortheFY2023—24CITYWIDESLURRYSEAL,CIPNo.5763,andappurtenantworkinconnectiontherewith,saidworktobedoneandmaterialstobefurnishedinstrictconformitywiththeContractDocuments,includingbutnotlimitedtotheNoticeInvitingBids,InstructionstoBidders,everyAddendum,plans,specifications,GeneralConditions,SpecialProvisions,GeneralProvisions,Greenbook2024asamendedandsupplemented,technicalreferences,allotherreferenceddocuments,allcodes,permitconditionsandregulations,forthetotalamount(s)andanyunitpricesandadditive/deductiveitemsshownonthisproposal.TheundersignedhasexaminedthelocationoftheproposedworkandalllocalandphysicalconditionsandchallengespresentedbytheProjectsite,isfamiliarwiththeplans,specifications,ContractDocuments(particularlyasdelineatedabove)andtherequirementsofthePublicWorksContract,andalsounderstandsthattheProjectshallbecompletelyconstructedinturn-keyconditionacceptabletotheOwnerwithintheProjecttimerequirementsforthepriceoftheproposal,includingallfeesandsalesand/orusetaxuponanymaterialssofurnished,includinganyunitpricesandadditive/deductiveitems.TheundersignedhasalsocarefullycheckedallofthefiguresgivenandunderstandsthattheAgency foranyerrorsoromissionsonthepartoftheundersignedinsubmittingthisproposal.Contractorconfirmsthathis/her/itsbidissubmittedwithrespecttothechangestotheContractand/orContractDocumentsincludedinalladdendaissuedbytheOwner.Inadditiontoreaffirmingthatthechangesandinformationcontainedintheaddendahavebeenintegratedintotheirproposal,ContractoracknowledgesreceiptofAddendaNo.(s)TheundersignedhasexaminedthecurrentStateofCaliforniascheduleofprevailingwageratesforthetypesofworktobedoneonthisproject(andtheDavis-BaconActiftheAgencyusesfederalfundsfortheProject)andagreestopaynotlessthantheserates.Theundersignedherebyproposestofurnishanyandalllabor,materials,andequipmentfortheFY2023-24CITYWIDESLURRYSEAL,CIPNo.5763appurtenantworkinconnectiontherewith,saidworktobedoneandmaterialstobefurnishedinstrictconformitywiththeContractDocuments,includingbutnotlimitedtotheNoticeInvitingBids,InstructionstoBidders,everyAddendum,plans,specifications,GeneralConditions,SpecialProvisions,GeneralProvisions,Greenbook2024asamendedandsupplemented,technicalreferences,allotherreferenceddocuments,allcodes,permitconditionsandregulations,forthetotalamount(s)andanyunitpricesandadditive/deductiveitemsshownonthisproposal.

14.C.

WWMWW
FY2023—24CITYWIDESLURRYSEALCIPNo.5753 BIDDER'SPROPOSAL(cont’d) BIDSCHEDULEBASEBID-FY2023-24CITYWIDESLURRYSEAL,CIPN0.5763EXTENDEDITEM ESTIMATEDUNITDESCRIPTIONUNIT ITEMNo QUANTITYPRICEAMOUNT1Mobilization(nottoexceed5%)L81TrafficControlandPedestrian2 LS1ControlTemporaryConstructionProject3 ... . EA1IdentificationSign4WaterQualityControlLS1SawcutandRemoveExisting5PavementandBaseandCY2300ExcavateforProposedStructuralSection6Scarify,M0istureConditionandSY8,150CompactSubgrade7ConstructCrushedTON2,450MiscellaneousBaseCourseColdMillExistingAsphalt8ConcretePavementSF95’600ConstructAsphaltConcrete9PavementTON2’75010ConstructTypellSlurrySealSY108,60011AdjustExistingSewerManholeEA4FrameandCovertoGradeAdjustExistingWaterValve12CovertoGrade EA11ConstructTrafficSignalLoop13Detector EA1614PavementStriping,MarkingsLS1andRaisedPavementMarkersTOTALBASEBID(numbers)Hun**********~k*m*******m*****ENDOFBASEBIDITEMS $2,914.5052,30:+50'28060$19,000Lux>zanoILOO'O“,000ga69,700

3.60]30,073.50L41IOZ,‘10L>o.qz140,152340,500LKZ306,2522,217.9,2337SSCG,[05SSSS’,330'132000‘13,(DUO

14.C.

FY2023—24CITYWIDESLURRYSEALCIPNo.5763 BIDDER'SPROPOSAL(cont’d) BASEBIDTOTAL(inwords)
Contractor'sInitials
Remf?§3ebruawZIEZ
0W0 law“;n1“,(S6W“

14.C.

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Fun-.131“!2020FY2023—24CITYWIDESLURRYSEALCIPNo.5763 BIDDER'SPROPOSAL(cont’d) Intheeventofavariationbetweentheunitpriceandextendedtotal,theunitpricewillbeusedandthecorrectedextensionwillbeconsideredastheamountbid.Ifthebidisillegibleandcannotbereconcileditwillbeconsiderednon—responsiveandwillnotbeconsideredforaward.Ifanadditiveand/oralternatebidscheduleiscalledforintheContractDocuments,thelowestbidwillbedeterminedonthebasisofthebasebidschedule(s)onlyunlessotherwisespecifiedintheNoticeInvitingBidsorbyAddendaifissuedtosupersedetheNoticeInvitingBidsonthisspecificissue.ForaContractwhereadeductivebidscheduleiscalledfor,thelowestbidwillbedeterminedbythetotalofallbidschedulesincludingthedeductivebidschedule(s).Regardlessofwhethertheadditive/deductiveoralternatesbiditemswillbeconsideredindeterminingthelowbid,theAgencymayelecttoincludeanyornoneoftheadditive/deductiveoralternatebiditems/schedules,ortootherwiseaddorremovecertainworkfromthescopeofWork.Accordingly,Contractorwarrantsthateachbiditemcontainsaproportionateshareofprofit,overheadandothercostsandexpenses,whichwillbeincurredbytheContractorfortheProject.Ifequallowbidsarereceivedfromresponsibleandresponsivebidderstheselectionshallbemadebydrawinglots,orothersimilarrandomblindmethodselectedbytheAgency.IfonlyoneresponsivebidisreceivedfromaresponsiblebiddertheawardshallnotbemadeunlessthepricecanbedeterminedtobereasonablebasedonananalysisbytheAgency.TheAgency’sdeterminationastothereasonablenessofanysuchbidshallbefinal.TheAgencyreservestherighttorejectanyorallbids,towaiveanyirregularity(ies),andtotakeallbidsunderadvisementforaperiodofsixty(60)calendardaysafterthedatethebidsarepubliclyopened.BidderacknowledgesthatallcostsincurredasaresultofpreparingtheproposalshallbethesoleresponsibilityofBidder.TheNoticeInvitingBidsandInstructionstoBiddersdoesnotcreateorimposeanyobligationupontheAgencytoenterintoacontract.Allbidsreceivedshallberecordedonanabstract(tabulation)ofbids,andthenmadeavailableforpublicinspectionwithintwobusinessdaysofbidopening.Thequantitieslistedinthebidproposalareprovidedtogiveageneralindicationofthescopeoftheworkandforthecomparisonofbids.Nowarrantyismade,eitherexpressedorimplied,thattheactualquantitiesofworktobedonewillcorrespondtherewith.Itemnumbersfollowedby”(S)”aredesignatedasspecialtyitemswhichwillnotbeincludedtowardsthecalculationofminimumof50percentofworktobeperformedbyContractor’sownforces.BysigningandsubmittingthisbidtheContractorconfirmsthattheyarefamiliarwiththeworksiteandallexistingconditionsthatmayaffecttheirworkandthattheyhavereadandagreetoalltheterms,conditionsandrequirementscontainedorreferencedhereinorintheContractDocumentsandthatalltheaforementionedhasbeenincludedinthebidpriceslistedabove,A1—4

14.C.

FY2023-24CITYWIDESLURRYSEALCIPNo.5763 BIDDER'SPROPOSAL(cont'd) includingitemsofworkthatmaynothaveaspecificpaylineitemandthatthereshallbenoadditionalcoststotheAgency.W ARNING:IfanaddendumoraddendahavebeenissuedbytheAgencyandnotnotedaboveasbeingreceivedbythebidder,thisBidmayberejected.

CompletethefollowingONYXPA VINGCOMPANY .INC.Legalnameofthebusiness,DlRReg.andContractorLicenseNos.CORPORATION DBA(ifany)COREYR.KIRSCHNER-CEONameandtitleoftheownerJAYKIRSCHNER-VPSECTREASNameandtitleofsecondpartnerorofficer2890E.LACRESTAA VE.ANAHEIM,CA92806BusinessAddress714-632—6699TelephonenumberN/AFacsimilenumber COREYR.KIRSCHNER-2890E.LACRESTAA VEANAHEIM,CA92806NameandEmailaddressofprimarycontacthttps://www.onyxpavingco.com/Companywebaddress 2/4/2025 2/4/2025atureofBidder DateSignatureer DateCOREYR.KIRSCHNER_CEO JAYKIRSCHNER-VP,SEC,TREAS.Printnameandtitle Printnameandtitle BusinessType(Corporation,Partnership,SoleProprietor)