Hemet City Council
June 24, 2025

16.A.

05/29/2025
Voucher List
City of Hemet
41 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217324 5/29/2025 99184 INTELESYS INC (Continued)
2025-000762 Intelesys labor rate - remote engineer
316-5672-2710 512.00
119139 TYLER EERP - NETWORK CONFIG - CH CASHIER
2025-000761 Intelesys labor rate - remote engineer
316-5672-2710 512.00
Total : 1,024.00
217325 5/29/2025 99019 I-SHRED INCORPORATED 8424 SHREDDING SERVICES

SHREDDING SERVICES
254-4600-2710 8.37

SHREDDING SERVICES
254-4650-2710 8.37

SHREDDING SERVICES
571-9000-2710 13.26

SHREDDING SERVICES
100-1401-2710 30.00

SHREDDING SERVICES
100-1200-2710 10.00

SHREDDING SERVICES
100-1801-2710 10.00

SHREDDING SERVICES
120-1700-2710 10.00
Total : 90.00
217326 5/29/2025 99726 JONES, WILBUR REQ 052225 REFUND FOR BILLING ERROR

REFUND FOR BILLING ERROR
571-0805 887.94
Total : 887.94
217327 5/29/2025 36951 KAISER FOUNDATION HEALTH PLAN JUNE 2025 MEDICAL INS/ ACTIVE EMPLOYEES

MEDICAL INS/ ACTIVE EMPLOYEES
750-2156 513,015.23

MEDICAL INS/ ACTIVE EMPLOYEES
689-2150-2400 2,663.62

MEDICAL INS/ ACTIVE EMPLOYEES
Page: 41

16.A.

05/29/2025
Voucher List
City of Hemet
42 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217327 5/29/2025 36951 KAISER FOUNDATION HEALTH PLAN (Continued) 685-4560-1410 178.50

MEDICAL INS/ ACTIVE EMPLOYEES
120-3350-1410 4,974.68

MEDICAL INS/ ACTIVE EMPLOYEES
110-3241-1410 2,083.81

MEDICAL INS/ ACTIVE EMPLOYEES
110-3003-1410 -219.56

MEDICAL INS/ ACTIVE EMPLOYEES
110-3004-1410 -1,028.81

MEDICAL INS/ ACTIVE EMPLOYEES
115-3241-1410 -528.72
Total : 521,138.75
217328 5/29/2025 84865 KAISER FOUNDATION HEALTH PLAN JUNE 2025 MEDICAL INS-TRIETSCH & ELISON

MEDICAL INS-TRIETSCH & ELISON
689-2150-2400 1,975.08
Total : 1,975.08
217329 5/29/2025 89451 KAISER FOUNDATION HEALTH PLAN JUNE 2025 MEDICAL INSURANCE ART DEYO

MEDICAL INSURANCE ART DEYO
689-2150-2400 911.41
Total : 911.41
217330 5/29/2025 92929 KIMBALL MIDWEST 103169086 PARTS/SUPPLIES

PARTS/SUPPLIES
571-9000-2450 298.30
Total : 298.30
217331 5/29/2025 99736 KIRKPATRICK, KENNETH 00133337 UTILITY DEPOSIT REFUND

UTILITY DEPOSIT REFUND
571-0835 7.55
Total : 7.55
217332 5/29/2025 19095 L N CURTIS & SONS INV940110 WILDLAND PPE 2025-000810 SOURCEWELL CONTRACT# 010424 FIREFIGHTER
Page: 42

16.A.

05/29/2025
Voucher List
City of Hemet
43 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217332 5/29/2025 19095 L N CURTIS & SONS (Continued)
110-3241-2700 731.44
INV940127 SAFETY EQUIPMENT

SAFETY EQUIPMENT
110-3241-2700 479.91
INV940169 WILDLAND PPE
2025-000810 SOURCEWELL CONTRACT# 010424 FIREFIGHTER
110-3241-2700 494.91
INV950598 MSA PID DETECTOR
2025-000770 Color Display, Lel / O2 / Co / H2S / PID
110-3241-2850 3,492.00
NEW Riverside Co Sales Tax
110-3241-2850 338.15
INV951428 LN CURTIS BLANKET PO
2025-000271 BLANKET PURCHASE ORDER THRU 06/30/2025
110-3241-5400 2,795.74
Total : 8,332.15
217333 5/29/2025 38761 LAKE HEMET MUNICIPAL WATER DIS 05021102701 DEPT WATER BILLS

DEPT WATER BILLS
225-8250-2110 41.01
Total : 41.01
217334 5/29/2025 99296 LES SCHWAB TIRE CENTERS OF CA 57800256001 TIRES 2025-000624 TIRES FOR CITY VEHICLES AND EQUIPMENT
684-4550-2350 528.96
57800256510 TIRES
2025-000624 TIRES FOR CITY VEHICLES AND EQUIPMENT
684-4550-2350 471.10
Total : 1,000.06
217335 5/29/2025 94801 LEXISNEXIS RISK SOLUTIONS 1100032668 ACCURINT VIRTUAL CRIME CENTER_LEXIS NEXI 2025-000335 ACCURINT VIRTUAL CRIME CENTER (AVCC) ~
110-3013-2265 1,144.30
1100109625 ACCURINT VIRTUAL CRIME CENTER_LEXIS NEXI
2025-000335 ACCURINT VIRTUAL CRIME CENTER (AVCC) ~
Page: 43

16.A.

05/29/2025
Voucher List
City of Hemet
44 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217335 5/29/2025 94801 LEXISNEXIS RISK SOLUTIONS (Continued) 110-3013-2265 1,178.63
1100115402 ACCURINT VIRTUAL CRIME CENTER_LEXIS NEXI
2025-000335 ACCURINT VIRTUAL CRIME CENTER (AVCC) ~
110-3013-2265 1,178.63
1100128778 ACCURINT VIRTUAL CRIME CENTER_LEXIS NEXI
2025-000335 ACCURINT VIRTUAL CRIME CENTER (AVCC) ~
110-3013-2265 1,178.63
Total : 4,680.19
217336 5/29/2025 78558 LIEBERT CASSIDY WHITMORE 288679 LEGAL LABOR NEGOTIATING AND CONSULTING 2025-000355 LEGAL LABOR NEGOTIATING AND CONSULTING
100-1801-2710 1,064.00
Total : 1,064.00
217337 5/29/2025 82339 LIFE-ASSIST, INC 1599732 EMERGENCY MEDICAL EQUIPMENT/SUPPLIES 2025-000131 INCREASED PO BY $6,000
110-3241-2450 946.73
2025-000131 EMERGENCY MEDICAL EQUIPMENT/SUPPLIES
110-3241-2450 636.27
1600207 EMERGENCY MEDICAL EQUIPMENT/SUPPLIES
2025-000131 INCREASED PO BY $6,000
110-3241-2450 1,013.82
Total : 2,596.82
217338 5/29/2025 98880 LIFTECH ELEVATOR SERVICES INC S-333357 ELEVATOR MAINTENANCE 2025-000404 ELEVATOR MAINTENANCE
685-4560-2400 445.00
S-334596 ELEVATOR MAINTENANCE
2025-000404 ELEVATOR MAINTENANCE
685-4560-2400 445.00
Total : 890.00
217339 5/29/2025 86491 MALLORY CO 6170925 (2) BALLISTIC SHIELDS 2025-000664 PER ORDER NUMBER 3713229~
110-3000-2700 4,063.64
Page: 44

16.A.

05/29/2025
Voucher List
City of Hemet
45 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217339 5/29/2025 86491 MALLORY CO (Continued)
2025-000664 UNISI-CBSTD~
110-3000-2700 253.84
2025-000664 UNISI-POLICELOGO~
110-3000-2700 76.58
NEW Riverside Co Sales Tax
110-3000-2700 384.47
Total : 4,778.53
217340 5/29/2025 94275 MARSHALL, SCOTT REQ 051925 PER DIEM

PER DIEM
110-3002-2560 387.00
Total : 387.00
217341 5/29/2025 99737 MARTIN, JENNIFER 00134106 UTILITY DEPOSIT REFUND

UTILITY DEPOSIT REFUND
571-0835 118.34
Total : 118.34
217342 5/29/2025 96159 MARTINEZ, MARTHA REQ 052725 MILEAGE REIMBURSEMENT

MILEAGE REIMBURSEMENT
110-3000-2623 129.64
Total : 129.64
217343 5/29/2025 85330 MASIMO AMERICAS INC 3589702 FY23 STATE HOMELAND SECURITY GRANT PROGR 2025-000513 de Product Sales Price Quantity Total
232-3219-2560 4,199.00
2025-000513 PROTECTION+ FOR RAD-57, 3 YEAR
232-3219-2560 697.00
NEW Riverside Co Sales Tax
232-3219-2560 428.40
Total : 5,324.40
217344 5/29/2025 79674 MATHESON TRI-GAS, INC 0031529088 OXYGEN PARTS & SUPPLIES/RENTAL 2025-000219 BLANKET PURCHASE ORDER~
110-3241-2450 580.77
Page: 45

16.A.

05/29/2025
Voucher List
City of Hemet
46 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217344 5/29/2025 79674 79674 MATHESON TRI-GAS, INC (Continued) Total : 580.77 217345 5/29/2025 99613 MAX ORDINATE ACADEMY 1011 PD TRAINING 2025-000724 TUITION FEES TO ATTEND PD TRAINING
110-3002-2560 620.00
2XQX-P9V7-6QD PD TRAINING
2025-000724 TUITION FEES TO ATTEND PD TRAINING
110-3002-2560 600.00
Total : 1,220.00
217346 5/29/2025 69940 MCNIE, COLIN JUNE 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 4,493.96
Total : 4,493.96
217347 5/29/2025 96076 MEDICAL ENVIRONMENTAL 34900 MEDICAL WASTE DISPOSAL SERVICE

MEDICAL WASTE DISPOSAL SERVICE
110-3000-2700 347.22
Total : 347.22
217348 5/29/2025 85731 MERRIMAC PETROLEUM INC 2239173 DIESEL FUEL DELIVERY MAY 1, 2025 2025-000789 STATION 3~
684-1296 1,286.35
2025-000789 FUEL SURCHARGE $175 ~
684-1296 250.00
Total : 1,536.35
217349 5/29/2025 78341 MICHAEL BAKER INTERNATIONAL 1248499 CIP 5592 - MICHAEL BAKER INTERNATIONAL 2023-000396 CIP 5592 - Michael Baker International
326-5592-2710 5,487.20
Total : 5,487.20
217350 5/29/2025 79170 MICRO MOBILE TIRE COMPANY 95778 TIRES/SERVICE 2025-000132 TIRES/SERVICE
684-4550-2350 240.00
95819 TIRES/SERVICE
2025-000132 TIRES/SERVICE
Page: 46

16.A.

05/29/2025
Voucher List
City of Hemet
47 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217350 5/29/2025 79170 MICRO MOBILE TIRE COMPANY (Continued) 684-4550-2350 210.00
Total : 450.00
217351 5/29/2025 89857 MINTON, PETER EDUCAT 050225 REIMBURSE EXPENSES

REIMBURSE EXPENSES
110-3241-1400 764.00
Total : 764.00
217352 5/29/2025 93980 MY CITY YOUTH CENTER 1 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3429-2400 14,057.69
Total : 14,057.69
217353 5/29/2025 99117 N V 5 INC 450184 NV5 DESIGN SERVICES FOR FULL 2024-000794 NV5 design services for Full
254-5730-5500 322.50
Total : 322.50
217354 5/29/2025 60450 NAPA AUTO PARTS 264214 AUTO PARTS & SUPPLIES 2025-000133 AUTO PARTS & SUPPLIES ~
685-4560-2450 12.79
264485 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 55.07
264491 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 73.54
264492 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 9.61
264528 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 12.46
264602 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
Page: 47

16.A.

05/29/2025
Voucher List
City of Hemet
48 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217354 5/29/2025 60450 NAPA AUTO PARTS (Continued)
684-4550-2350 13.20
264740 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 171.87
264800 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
228-8265-2450 79.67
264811 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 262.17
264828 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 165.29
264847 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 18.84
265101 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 21.51
265617 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 62.17
265800 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 48.73
Total : 1,006.92
217355 5/29/2025 99724 NOLASCO, JAVIER REQ 052125 REIMBURSEMENT

REIMBURSEMENT
120-3300-2560 1,990.45
Total : 1,990.45
217356 5/29/2025 99738 OGILVIE, DAMIEN 00159415 UTILITY DEPOSIT REFUND

UTILITY DEPOSIT REFUND
571-0835 159.07
Page: 48

16.A.

05/29/2025
Voucher List
City of Hemet
49 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217356 5/29/2025 99738 99738 OGILVIE, DAMIEN (Continued) Total : 159.07 217357 5/29/2025 99048 OLSEN, EVA (DEMI) REQ 052125 REIMBURSEMENT

REIMBURSEMENT
100-1300-2250 31.40
Total : 31.40
217358 5/29/2025 97884 OMEGA INDUSTRIAL SUPPLY INC 162624 STREETS SUPPLIES

STREETS SUPPLIES
221-4200-2450 494.77
Total : 494.77
217359 5/29/2025 90418 O'REILLY AUTO PARTS 6282-183711 AUTO PARTS/SUPPLIES 2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 315.48
6282-183759 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 44.30
6282-183766 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 301.23
6282-183926 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 137.54
6282-183927 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 156.00
6282-183928 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 117.89
6282-183930 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 168.55
6282-183947 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 -94.68
Page: 49

16.A.

05/29/2025
Voucher List
City of Hemet
50 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217359 5/29/2025 90418 O'REILLY AUTO PARTS (Continued)
6282-184125 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 317.90
6282-184137 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 135.93
6282-184168 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 125.05
6282-184209 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 38.58
6282-184485 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 41.30
6282-184486 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 41.30
6282-185359 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 15.66
6282-185804 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 10.86
6282-185844 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 132.52
6282-186011 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 -125.05
Total : 1,880.36
217360 5/29/2025 82115 PACKHAM & TOOMEY INC 2025190 UNDERGROUND STORAGE TANK INSPECTION/REPA 2025-000028 UNDERGROUND STORAGE TANK ~
685-4560-2400 135.00
Page: 50

16.A.

05/29/2025
Voucher List
City of Hemet
51 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217360 5/29/2025 82115 PACKHAM & TOOMEY INC (Continued) 2025191 UNDERGROUND STORAGE TANK INSPECTION/REPA
2025-000028 UNDERGROUND STORAGE TANK ~
685-4560-2400 135.00
Total : 270.00
217361 5/29/2025 99023 PACWEST AIR FILTER LLC 149028-1 HVAC FILTERS 2025-000671 24X24 3 PLY PANEL
685-4560-2450 315.28
2025-000671 20X20 3 PLY PANEL
685-4560-2450 646.56
2025-000671 18X24 PLY PANEL
685-4560-2450 154.84
2025-000671 16X25 3 PLY PANEL
685-4560-2450 749.48
2025-000671 16X24 3 PLY PANEL
685-4560-2450 36.04
2025-000671 16X20 3 PLY PANEL
685-4560-2450 580.32
2025-000671 16X16 3 PLY PANEL
685-4560-2450 620.76
2025-000671 14X25 3 PLY PANEL
685-4560-2450 136.50
2025-000671 Freight
685-4560-2450 195.00
NEW Riverside Co Sales Tax
685-4560-2450 283.48
Total : 3,718.26
217362 5/29/2025 94367 PARKHOUSE TIRE, INC 2010949570 TIRES, TUBES, SUPPLIES & SERVICES 2025-000136 TIRES, TUBES, SUPPLIES & SERVICES~
684-4550-2350 395.00
Total : 395.00
217363 5/29/2025 99740 PAULLUS, JANICE 00003042 UTILITY DEPOSIT REFUND

UTILITY DEPOSIT REFUND
Page: 51

16.A.

05/29/2025
Voucher List
City of Hemet
52 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217363 5/29/2025 99740 PAULLUS, JANICE (Continued)
571-0835 202.84
Total : 202.84
217364 5/29/2025 99487 PAVEMENT REHAB COMPANY 7144-R RELEASE RETENTION

RELEASE RETENTION
270-2015 4,250.00
Total : 4,250.00
217365 5/29/2025 92239 PINNEY, DEBRA JUNE 2025 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,324.03
Total : 1,324.03
217366 5/29/2025 77237 PINS & NEEDLES EMBROIDERY 15312 ALL CITY PO FOR EMBROIDERY SERVICES 2025-000748 SHIRTS/HATS/PATCHES EMBROIDERY
120-3350-2700 138.66
15342 ALL CITY PO FOR EMBROIDERY SERVICES
2025-000748 SHIRTS/HATS/PATCHES EMBROIDERY
120-3300-2700 228.45
15367 ALL CITY PO FOR EMBROIDERY SERVICES
2025-000748 SHIRTS/HATS/PATCHES EMBROIDERY
120-3350-2700 60.36
15391 ALL CITY PO FOR EMBROIDERY SERVICES
2025-000748 SHIRTS/HATS/PATCHES EMBROIDERY
120-3300-2700 229.54
15489 ALL CITY PO FOR EMBROIDERY SERVICES
2025-000748 SHIRTS/HATS/PATCHES EMBROIDERY
120-3350-2700 96.81
15510 ALL CITY PO FOR EMBROIDERY SERVICES
2025-000748 SHIRTS/HATS/PATCHES EMBROIDERY
571-9000-2700 758.15
15518 ALL CITY PO FOR EMBROIDERY SERVICES
2025-000748 SHIRTS/HATS/PATCHES EMBROIDERY
120-3350-2700 259.84
Total : 1,771.81
Page: 52

16.A.

05/29/2025
Voucher List
City of Hemet
53 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217367 5/29/2025 84339 PLUMBERS DEPOT INC PD-58765 WASTEWATER PARTS AND SUPPLIES 2025-000029 WASTEWATER PARTS AND SUPPLIES
254-4600-2450 84.00
Total : 84.00
217368 5/29/2025 52875 PRESS ENTERPRISE 5209912 LEGAL ADVERTISEMENTS 2025-000042 LEGAL ADVERTISEMENTS ALL CITY
222-5764-2710 226.84
2025-000042 LEGAL ADVERTISEMENTS ALL CITY
100-1300-2220 522.68
2025-000042 LEGAL ADVERTISEMENTS ALL CITY
120-1701-2220 980.54
2025-000042 LEGAL ADVERTISEMENTS ALL CITY
110-2407-2710 242.74
Total : 1,972.80
217369 5/29/2025 83266 PRIETTO, DAVID EDUCAT 050225 EDUCATION REIMBURSEMENT

EDUCATION REIMBURSEMENT
110-3241-1400 764.00
Total : 764.00
217370 5/29/2025 98061 PUBLIC TRUST ADVISORS LLC 513228 INVESTMENT MANAGEMENT SERVICES

INVESTMENT MANAGEMENT SERVICES
100-1500-2710 4,967.80
Total : 4,967.80
217371 5/29/2025 98646 QUADIENT INC 61905488 QUADIENT METER RENTAL 2025-000181 Quadient Meter Rental for 11 months @
100-1400-2250 24.30
2025-000181 Quadient Meter Rental for 11 months @
100-1401-2250 5.71
2025-000181 Quadient Meter Rental for 11 months @
571-9000-2255 11.89
2025-000181 Quadient Meter Rental for 11 months @
100-1200-2250 0.39
2025-000181 Quadient Meter Rental for 11 months @
Page: 53

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Voucher List
City of Hemet
54 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217371 5/29/2025 98646 QUADIENT INC (Continued)
120-1700-2250 0.81
2025-000181 Quadient Meter Rental for 11 months @
120-1925-2250 0.54
2025-000181 Quadient Meter Rental for 11 months @
120-1701-2250 7.65
2025-000181 Quadient Meter Rental for 11 months @
160-6100-2250 5.35
2025-000181 Quadient Meter Rental for 11 months @
110-3200-2250 0.29
2025-000181 Quadient Meter Rental for 11 months @
120-3300-2250 1.04
2025-000181 Quadient Meter Rental for 11 months @
120-3350-2250 4.56
2025-000181 Quadient Meter Rental for 11 months @
110-3225-2250 1.93
Total : 64.46
217372 5/29/2025 35500 QUINN COMPANY PCA00496611 TRUCK EQUIPMENT PARTS AND SUPPLIES 2025-000138 TRUCK EQUIPMENT PARTS AND SUPPLIES
684-4550-2350 547.17
Total : 547.17
217373 5/29/2025 99721 RAID, SAMIR REQ 051625 REFUND - MSCHP FEES B2405-266 REFUND - MSCHP FEES B2405-266
741-2053 34.41
REFUND - MSCHP FEES B2405-266
120-0694 0.34
Total : 34.75
217374 5/29/2025 98772 RAMIREZ TREE SERVICE INV289 TREE SERVICES 2025-000425 TREE SERVICES
228-8266-2450 5,000.00
Total : 5,000.00
217375 5/29/2025 99579 RANCHO HYDRAULICS 4596 HOSE/PIPE FITING SUPPLIES Page: 54

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Voucher List
City of Hemet
55 1:36:58PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217375 5/29/2025 99579 RANCHO HYDRAULICS (Continued)
2025-000665 HOSE/PIPE FITING SUPPLIES
684-4550-2350 319.90
Total : 319.90
217376 5/29/2025 93584 REYNOSO, ANDREW REQ 051925 PER DIEM

PER DIEM
110-3000-2560 301.00
Total : 301.00
217377 5/29/2025 89482 RICHARDS, REBECCA ANN JUNE 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 476.00
Total : 476.00
217378 5/29/2025 92760 RIGHT OF WAY INC 73597 TRAFFIC SAFETY EQUIPMENT & SUPPLIES 2025-000057 TRAFFIC SAFETY EQUIPMENT & SUPPLIES
571-9000-2450 98.76
2025-000057 TRAFFIC SAFETY EQUIPMENT & SUPPLIES
110-4250-2450 98.76
Total : 197.52
217379 5/29/2025 78083 RIGHTWAY SITE SERVICES INC 423086 PORTABLE TOILETS

PORTABLE TOILETS
120-1702-2400 766.46
Total : 766.46
217380 5/29/2025 99183 RINGCENTRAL INC CD_001106131 ADDITIONAL RING CENTRAL RINGEX LICENSES 2025-000792 DigitalLine Unlimited - new purchase
680-1935-5400 1,211.01
2025-000792 Additional Local Number - new purchase
680-1935-5400 35.34
2025-000792 Compliance and Administrative Cost
680-1935-5400 770.71
2025-000792 e911 Service Fee - new purchase -
680-1935-5400 220.15
Page: 55

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05/29/2025
Voucher List
City of Hemet
56 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217380 5/29/2025 99183 RINGCENTRAL INC (Continued)
2025-000792 Compliance and Administrative Cost
680-1935-5400 37.52
2025-000792 e911 Service Fee - new purchase -
680-1935-5400 10.72
2025-000792 Federal - Universal Service Fund
680-1935-5400 187.45
2025-000792 State Taxes~
680-1935-5400 379.60
2025-000792 DigitalLine Unlimited - new purchase
680-1935-5400 58.94
Total : 2,911.44
217381 5/29/2025 81622 RIVERSIDE, COUNTY OF (FM) FM0000029818 NORTH MOUNTAIN LEASE - PSEC 2025-000209 SJ023 JULY 2024 - JUNE 2025 ~
110-3013-2400 629.04
Total : 629.04
217382 5/29/2025 75734 RIVERSIDE, COUNTY OF (PSEC) PE0000002606 HPD PSEC SUBSCRIPTION 2025-000211 YEAR FIVE OF FIVE ~
110-3013-2710 36,319.14
Total : 36,319.14
217383 5/29/2025 99338 ROYAL RESTROOMS OF CA INC 26200-8 RENTAL OF RESTROOMS FOR FS1 RENOVATION 2025-000717 SHOWER TRAILER RENTAL PLUS TAXES
270-5747-5300 1,663.26
2025-000717 SHOWER TRAILER RENTAL PLUS TAXES
115-3241-5400 2,958.62
Total : 4,621.88
217384 5/29/2025 76780 RUSSO, JOHN JUNE 2025 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
217385 5/29/2025 69109 S E I U LOCAL 721 Ben546054 SEIU CONTRIBUTIONS: PAYMENT Page: 56

16.A.

05/29/2025
Voucher List
City of Hemet
57 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217385 5/29/2025 69109 S E I U LOCAL 721 (Continued)
SEIU CONTRIBUTIONS: Payment
750-2163 3,120.61
Total : 3,120.61
217386 5/29/2025 73412 S S D ALARM J-601007381 BADGE READER SYSTEM 2025-000433 UPGRADE CITY FACILITY SECURITY WITH A
270-7005-2400 4,950.00
R-00583736 ALARM SERVICES
2025-000031 ALARM SERVICES
685-4560-2400 45.18
S-01143167 ALARM SERVICES
2025-000031 ALARM SERVICES
685-4560-2400 283.50
Total : 5,278.68
217387 5/29/2025 98402 S V A ARCHITECTS INC 63486 CIP 5732 PD SECOND FLOOR RENOVATION 2023-000708 CONSTRUCTION ADMINISTRATION~
115-5732-5500 2,076.80
Total : 2,076.80
217388 5/29/2025 99676 SANDOVAL, VICTOR 003 HEMET AM 3 SECURITY GUARDS HEMET AM 3 SECURITY GUARDS
120-1702-2400 300.00
Total : 300.00
217389 5/29/2025 70507 SERNA, FRANK JUNE 2025 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 282.00
Total : 282.00
217390 5/29/2025 99725 SHAHZAD, MIKE REQ 050925 REFUND FOR PERMIT B2503-104 REFUND FOR PERMIT B2503-104
120-0630 2,365.20
Total : 2,365.20
217391 5/29/2025 86439 SHERWIN-WILLIAMS CO 0260-7 PAINT MATERIALS AND SUPPLIES Page: 57

16.A.

05/29/2025
Voucher List
City of Hemet
58 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217391 5/29/2025 86439 SHERWIN-WILLIAMS CO (Continued)
2025-000061 PAINT MATERIALS AND SUPPLIES
221-4200-2450 10.61
0632-7 PAINT MATERIALS AND SUPPLIES
2025-000061 PAINT MATERIALS AND SUPPLIES
221-4200-2450 133.55
1175-6 PAINT MATERIALS AND SUPPLIES
2025-000061 PAINT MATERIALS AND SUPPLIES
571-9000-2450 71.72
Total : 215.88
217392 5/29/2025 99742 SHINGLETON, ROBERT 00159850 UTILITY DEPOSIT REFUND

UTILITY DEPOSIT REFUND
571-0835 90.99
Total : 90.99
217393 5/29/2025 99741 SIMS, MELISSA 00143072 UTILITY DEPOSIT REFUND

UTILITY DEPOSIT REFUND
571-0835 538.04
Total : 538.04
217394 5/29/2025 58450 SMART & FINAL 2109 042225 FOOD AND BREAKROOM SUPPLIES 2025-000044 FOOD & BREAKROOM SUPPLIES~
110-3006-2250 164.03
2109 042525 FOOD AND BREAKROOM SUPPLIES
2025-000044 HEMET BEAUTIFUL FOOD & BREAKROOM
110-2034 1,097.70
Total : 1,261.73
217399 5/29/2025 59145 SOUTHERN CALIFORNIA EDISON 600000520776 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 1,676.04

ELECTRIC BILLS
571-9000-2105 181.04

ELECTRIC BILLS
228-8269-2105 14.75
Page: 58

16.A.

05/29/2025
Voucher List
City of Hemet
59 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217399 5/29/2025 59145 SOUTHERN CALIFORNIA EDISON (Continued) 600000520776 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 1,560.34

ELECTRIC BILLS
571-9000-2105 183.25

ELECTRIC BILLS
228-8269-2105 14.28
700008961935 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 189.73
700009625171 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 92.66
700009727225 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 24.37
700016968576 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 17.41
700019417525 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 32.33
700024523664 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 28.67
700031062878 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 55.67
700035557517 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 24.64
700037380915 ELECTRIC BILLS

ELECTRIC BILLS
228-8270-2105 31.08
700058660388 ELECTRIC BILLS
Page: 59

16.A.

05/29/2025
Voucher List
City of Hemet
60 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217399 5/29/2025 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
225-8250-2105 70.64
700077883162 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 143.23
700077989559 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 123.07
700078913281 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 29.09
700113168429 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 56.60

ELECTRIC BILLS
221-4200-2105 113.75
700140161206 ELECTRIC BILLS

ELECTRIC BILLS
227-8270-2105 259.93

ELECTRIC BILLS
221-4200-2105 86.97

ELECTRIC BILLS
227-8276-2105 123.03

ELECTRIC BILLS
228-8276-2105 48.49

ELECTRIC BILLS
228-8290-2105 15.79

ELECTRIC BILLS
228-8270-2105 15.79
700141243966 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 132.68
700145586940 ELECTRIC BILLS

ELECTRIC BILLS
Page: 60

16.A.

05/29/2025
Voucher List
City of Hemet
61 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217399 5/29/2025 59145 SOUTHERN CALIFORNIA EDISON (Continued) 225-8250-2105 22.26
700145660496 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 46.03
700145713040 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 70.22
700145761944 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 44.64
700157456912 ELECTRIC BILLS

ELECTRIC BILLS
228-8272-2105 14.68
700159541301 ELECTRIC BILLS

ELECTRIC BILLS
227-8268-2105 51.75

ELECTRIC BILLS
228-8268-2105 14.47
700161530508 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 29.92
700162626406 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 15.54
700169591309 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 20.18
700196257518 ELECTRIC BILLS

ELECTRIC BILLS
228-8289-2105 15.54
700196335724 ELECTRIC BILLS

ELECTRIC BILLS
228-8289-2105 20.68
700196480820 ELECTRIC BILLS

ELECTRIC BILLS
Page: 61

16.A.

05/29/2025
Voucher List
City of Hemet
62 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217399 5/29/2025 59145 SOUTHERN CALIFORNIA EDISON (Continued) 228-8289-2105 15.41
700197050187 ELECTRIC BILLS

ELECTRIC BILLS
227-8289-2105 79.62
700203783102 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 97.15
700203815232 ELECTRIC BILLS

ELECTRIC BILLS
227-8265-2105 192.69
700203829275 ELECTRIC BILLS

ELECTRIC BILLS
228-8265-2105 14.98
700239287122 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 34.71
700241340084 ELECTRIC BILLS

ELECTRIC BILLS
227-8294-2105 19.78
700251307341 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 129.10
700251809620 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 81.37
700265330208 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 102.15
700266681134 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 36.59
700271158995 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 87.63

ELECTRIC BILLS
Page: 62

16.A.

05/29/2025
Voucher List
City of Hemet
63 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217399 5/29/2025 59145 SOUTHERN CALIFORNIA EDISON (Continued) 227-8276-2105 44.51
700275216730 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 123.60

ELECTRIC BILLS
225-8250-2105 83.05
700291020252 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 2,268.19
700297094674 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 154.56
700301114316 ELECTRIC BILLS

ELECTRIC BILLS
227-8273-2105 94.22
700317596939 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 74.28

ELECTRIC BILLS
221-4200-2105 89.11
700320429036 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 66.19
700343727931 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 14.04

ELECTRIC BILLS
685-4560-2105 523.29
700351156414 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 38.07
700351498237 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 96.71
700352812888 ELECTRIC BILLS
Page: 63

16.A.

05/29/2025
Voucher List
City of Hemet
64 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217399 5/29/2025 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
225-8250-2105 14.12
700355335191 ELECTRIC BILLS

ELECTRIC BILLS
228-8265-2105 133.77
700380775968 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 21.86
700387655591 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 10,176.69
700392724853 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 50.78
700395043961 ELECTRIC BILLS

ELECTRIC BILLS
228-8278-2105 14.28

ELECTRIC BILLS
228-8277-2105 28.32

ELECTRIC BILLS
227-8277-2105 38.95

ELECTRIC BILLS
227-8278-2105 50.47
700415644842 ELECTRIC BILLS

ELECTRIC BILLS
227-8284-2105 26.31
700439058117 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 72.88
700439104896 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 79.63
700444338856 ELECTRIC BILLS

ELECTRIC BILLS
228-8299-2105 14.68
Page: 64

16.A.

05/29/2025
Voucher List
City of Hemet
65 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217399 5/29/2025 59145 SOUTHERN CALIFORNIA EDISON (Continued) 700446827312 ELECTRIC BILLS

ELECTRIC BILLS
227-8280-2105 288.80
700480688190 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 14.94
700487283382 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 31.34
700488851449 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 86.66
700492639297 ELECTRIC BILLS

ELECTRIC BILLS
227-8280-2105 35.14
700499979167 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 1,049.65
700519837895 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 548.60
700520877112 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 74.35
700522798520 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 27.55
700538781894 ELECTRIC BILLS

ELECTRIC BILLS
110-4250-2105 1,610.44
700541612476 ELECTRIC BILLS

ELECTRIC BILLS
227-8283-2105 45.89

ELECTRIC BILLS
228-8283-2105 15.54
Page: 65

16.A.

05/29/2025
Voucher List
City of Hemet
66 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217399 5/29/2025 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
225-8250-2105 68.64

ELECTRIC BILLS
221-4200-2105 89.98
700543535201 ELECTRIC BILLS

ELECTRIC BILLS
227-8280-2105 147.15
700546502690 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 27,226.56
700563616827 ELECTRIC BILLS

ELECTRIC BILLS
228-8271-2105 31.20

ELECTRIC BILLS
227-8271-2105 84.66
700564308456 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 32.90
700574514977 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 14.04
700575637955 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 25,714.71

ELECTRIC BILLS
225-8250-2105 156.52

ELECTRIC BILLS
221-4200-2105 61.55
700591565052 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 642.94
700591592435 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 93.08
700595735244 ELECTRIC BILLS
Page: 66

16.A.

05/29/2025
Voucher List
City of Hemet
67 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217399 5/29/2025 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
225-8250-2105 36.99

ELECTRIC BILLS
221-4200-2105 71.22
700597649982 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 16.30
700609251384 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 38.21
700620070322 ELECTRIC BILLS

ELECTRIC BILLS
227-8264-2105 125.13
700620085981 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 81.13
700623523017 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 19.33
700624554449 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 18.10
700634165028 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 42.42
700814423663 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 80.83
700814443669 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 75.41
700870357402 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 306.55
700897945616 ELECTRIC BILLS
Page: 67

16.A.

05/29/2025
Voucher List
City of Hemet
68 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217399 5/29/2025 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
228-8312-2105 35.50
700903398228 ELECTRIC BILLS

ELECTRIC BILLS
229-8316-2105 15.99
700903409443 ELECTRIC BILLS

ELECTRIC BILLS
229-8316-2105 15.63
700903426924 ELECTRIC BILLS

ELECTRIC BILLS
229-8316-2105 15.63
700903445516 ELECTRIC BILLS

ELECTRIC BILLS
229-8316-2105 15.63
Total : 80,197.80
217400 5/29/2025 59150 SOUTHERN CALIFORNIA GAS CO 16265395737 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 95.96
Total : 95.96
217401 5/29/2025 76654 STAPLES ADVANTAGE 6029176759 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS 2025-000046 OFFICE SUPPLIES
363-6100-2250 274.90
6029176760 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2025-000046 OFFICE SUPPLIES
160-6100-2250 525.13
6029176761 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2025-000046 OFFICE SUPPLIES
363-6100-2250 192.23
6029176762 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2025-000046 OFFICE SUPPLIES
160-6100-2250 79.12
6029176763 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2025-000046 OFFICE SUPPLIES
Page: 68

16.A.

05/29/2025
Voucher List
City of Hemet
69 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217401 5/29/2025 76654 STAPLES ADVANTAGE (Continued)
160-6100-2250 60.49
6031281121 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2025-000046 OFFICE SUPPLIES
680-1930-2250 166.80
6031281123 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2025-000046 OFFICE SUPPLIES
254-4600-2254 19.57
2025-000046 OFFICE SUPPLIES
571-9000-2254 50.56
6031281125 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2025-000046 OFFICE SUPPLIES
571-9000-2254 8.93
2025-000046 OFFICE SUPPLIES
254-4600-2254 3.46
6031281126 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2025-000046 OFFICE SUPPLIES
110-3003-2250 123.22
6031281127 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2025-000046 OFFICE SUPPLIES
680-1930-2250 79.13
6031281128 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2025-000046 OFFICE SUPPLIES
680-1930-2800 636.04
6032199753 OFFICE SUPPLIES

OFFICE SUPPLIES
100-1400-2250 -20.43
6032199754 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2025-000046 OFFICE SUPPLIES
100-1400-2250 61.18
6032628279 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2025-000046 OFFICE SUPPLIES
110-3000-2250 22.66
6032628282 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2025-000046 OFFICE SUPPLIES
110-3007-2250 381.32
Page: 69

16.A.

05/29/2025
Voucher List
City of Hemet
70 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217401 5/29/2025 76654 76654 STAPLES ADVANTAGE (Continued) Total : 2,664.31 217402 5/29/2025 60258 STATE WATER RESOURCES (SWRCB) REQ 051925 FILING FEES

FILING FEES
571-9000-2560 90.00
Total : 90.00
217403 5/29/2025 99743 STIGALL, LYLA 00003846 UTILITY DEPOSIT REFUND

UTILITY DEPOSIT REFUND
571-0835 158.94
Total : 158.94
217404 5/29/2025 95251 STOP STICK LTD 0038048-IN STOP STICK

STOP STICK
110-3003-2700 942.98
Total : 942.98
217405 5/29/2025 30355 SUPERIOR REDI MIX 950000358214 READY MIX CONCRETE, CLASS II BASE AND SA 2025-000149 READY MIX CONCRETE, CLASS II BASE AND
685-4560-2460 753.59
Total : 753.59
217406 5/29/2025 93551 TARGETSOLUTIONS LEARNING, LLC INV114490 W/C LAW ENFORCEMENT TRAINING 2025-000809 LAW ENFORCEMENT ONLINE COURSE CATALOG~
681-2350-2710 5,995.00
Total : 5,995.00
217407 5/29/2025 71611 TAVARES, JOSE JUNE 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 176.00
Total : 176.00
217408 5/29/2025 97076 TELECOM INC 85833 BATTERY SYSTEM REPLACEMENT 2025-000562 12VDC POWER SYSTEMS~
270-7024-5400 23,667.84
2025-000562 CONFIGURATION, FIELD INSTALLATION &
270-7024-5400 2,261.20
Page: 70

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71 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217408 5/29/2025 97076 TELECOM INC (Continued)
2025-000562 CONFIGURATION, FIELD INSTALLATION &
110-3000-5400 17,888.80
2025-000562 Freight
236-3126-2450 250.00
2025-000562 Freight
110-3000-5400 500.00
2025-000562 - Provision and installation of Adtran
110-3000-5400 4,944.00
2025-000562 CONFIGURATION, FIELD INSTALLATION &
110-3000-5400 4,260.60
2025-000562 CONFIGURATION, FIELD INSTALLATION &
236-3126-2450 1,964.40
NEW Riverside Co Sales Tax
270-7024-5400 2,070.94
NEW Riverside Co Sales Tax
110-3000-5400 432.60
Total : 58,240.38
217409 5/29/2025 99182 THE BRIEFING ROOM LLC 1315 ONLINE LAW ENFORCEMENT TRAINING PLATAFOR 2025-000804 ONLINE LAW ENFORCEMENT TRAINING
110-3000-2710 3,143.70
Total : 3,143.70
217410 5/29/2025 99232 TIM MORAN FORD HEMET 1073315CM CREDIT CREDIT
684-4550-2350 -17.44
1074756CM CREDIT
CREDIT
684-4550-2350 -435.00
1076906 FORD F-150 STEP BARS
2025-000743 PART# FL3Z16450FB STEP ASY - STEP BARS
110-3225-2700 535.36
NEW Riverside Co Sales Tax
110-3225-2700 46.84
1077058 VEHILCE PARTS AND SERVICES
Page: 71

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05/29/2025
Voucher List
City of Hemet
72 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217410 5/29/2025 99232 TIM MORAN FORD HEMET (Continued) 2025-000319 VEHICLE PARTS AND SERVICES~
684-4550-2350 470.45
1077058CM VEHILCE PARTS AND SERVICES

VEHILCE PARTS AND SERVICES
684-4550-2350 -470.45
1077094 VEHILCE PARTS AND SERVICES
2025-000319 VEHICLE PARTS AND SERVICES~
684-4550-2350 137.00
1077582 VEHILCE PARTS AND SERVICES
2025-000319 VEHICLE PARTS AND SERVICES~
684-4550-2350 237.53
1077626 VEHILCE PARTS AND SERVICES
2025-000319 VEHICLE PARTS AND SERVICES~
684-4550-2350 69.19
Total : 573.48
217411 5/29/2025 99744 TORRES, JEFFREY 00160097 UTILITY DEPOSIT REFUND

UTILITY DEPOSIT REFUND
571-0835 40.31
Total : 40.31
217412 5/29/2025 88518 TYLER TECHNOLOGIES INC 045-519536 TYLER EPL SOFTWARE 2025-000340 Total Implmentation for Tyler EPL
100-2404-2265 287.64
2025-000340 Total Implmentation for Tyler EPL
110-2404-2265 512.36
2025-000340 Total Implmentation for Tyler EPL
120-2404-2265 5,600.00
045-519537 EERP
2025-000173 Implementation~
316-5672-2260 1,344.43
2025-000173 Implementation~
571-5672-2260 1,855.57
045-521515 TYLER EPL SOFTWARE
2025-000340 Total Implmentation for Tyler EPL
Page: 72

16.A.

05/29/2025
Voucher List
City of Hemet
73 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217412 5/29/2025 88518 TYLER TECHNOLOGIES INC (Continued) 100-2404-2265 359.55
2025-000340 Total Implmentation for Tyler EPL
110-2404-2265 640.45
2025-000340 Total Implmentation for Tyler EPL
120-2404-2265 7,000.00
045-521516 EERP
2025-000173 Implementation~
316-5672-2260 672.22
2025-000173 Implementation~
571-5672-2260 927.78
Total : 19,200.00
217413 5/29/2025 80956 U S BANK VOYAGER FLEET SYS 869123901 FUEL FUEL
110-3000-2623 1,090.13
FUEL
110-3200-2623 531.49
FUEL
221-4200-2623 82.05
FUEL
571-9000-2623 218.93
Total : 1,922.60
217414 5/29/2025 99745 UDELL, MICHAEL 00159980 UTILITY DEPOSIT REFUND

UTILITY DEPOSIT REFUND
571-0835 232.37
Total : 232.37
217416 5/29/2025 91112 UNIFIRST CORP 2200237777 UNIFORM CLEANING SERVICES 2025-000048 UNIFORM CLEANING SVC
685-4560-2400 8.57
2200260742 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
110-4250-2700 28.93
2200263786 UNIFORM CLEANING SVC
Page: 73

16.A.

05/29/2025
Voucher List
City of Hemet
74 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217416 5/29/2025 91112 UNIFIRST CORP (Continued)

UNIFORM CLEANING SVC
110-3003-2710 136.80
2200263808 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2700 30.11
2200263810 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
221-4200-2700 50.07
2200263812 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
110-4250-2700 27.17
2200263818 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
684-4550-2700 73.86
2200263819 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
110-4250-2700 15.78
2025-000048 UNIFORM CLEANING SVC
228-8250-2700 15.78
2025-000048 UNIFORM CLEANING SVC
225-8250-2700 16.27
2200263823 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
684-4550-2350 44.64
2200263825 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 97.66
2200263829 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
254-4650-2700 35.75
2200263830 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
228-8265-2700 28.93
2200263832 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
Page: 74

16.A.

05/29/2025
Voucher List
City of Hemet
75 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217416 5/29/2025 91112 UNIFIRST CORP (Continued)
685-4560-2400 12.30
2200263834 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 22.68
2200263836 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 10.74
2200263838 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 8.57
2200263841 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 21.39
2200263843 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 10.13
2200263844 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 19.56
2200263846 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 30.14
2200263849 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 34.88
2200265624 UNIFORM CLEANING SVC

UNIFORM CLEANING SVC
110-3003-2700 136.80
2200265651 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2700 30.11
2200265662 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
110-4250-2700 27.17
2200265687 UNIFORM CLEANING SERVICES
Page: 75

16.A.

05/29/2025
Voucher List
City of Hemet
76 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217416 5/29/2025 91112 UNIFIRST CORP (Continued)
2025-000048 UNIFORM CLEANING SVC
684-4550-2700 46.97
2200265690 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
110-4250-2700 13.80
2025-000048 UNIFORM CLEANING SVC
225-8250-2700 13.80
2025-000048 UNIFORM CLEANING SVC
228-8250-2700 14.23
2200265694 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
684-4550-2350 44.64
2200265709 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
254-4650-2700 35.75
2200265715 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
110-4250-2700 28.93
2200266137 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
221-4200-2700 56.78
Total : 1,229.69
217417 5/29/2025 85686 UNIQUE MANAGEMENT SERVICES INC 6136403 ANNUAL SUBSCRIPTION TO UNIQUE COLLECTION 2025-000257 Subscription to Message Bee
363-6100-2710 1,588.00
6137518 ANNUAL SUBSCRIPTION TO UNIQUE COLLECTION
2025-000257 Subscription to Message Bee
363-6100-2710 477.65
6138603 ANNUAL SUBSCRIPTION TO UNIQUE COLLECTION
2025-000257 Subscription to Message Bee
363-6100-2710 466.00
Total : 2,531.65
217418 5/29/2025 99541 V3 ELECTRIC INC 051425 PARTIAL REFUND FOR B2504-046 Page: 76

16.A.

05/29/2025
Voucher List
City of Hemet
77 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217418 5/29/2025 99541 V3 ELECTRIC INC (Continued)
PARTIAL REFUND FOR B2504-046
120-0221 433.50
PARTIAL REFUND FOR B2504-046
120-0636 54.00
PARTIAL REFUND FOR B2504-046
120-0630 101.10
PARTIAL REFUND FOR B2504-046
120-0635 9.63
PARTIAL REFUND FOR B2504-046
110-2039 6.96
PARTIAL REFUND FOR B2504-046
120-0291 107.06
PARTIAL REFUND FOR B2504-046
120-0223 16.06
PARTIAL REFUND FOR B2504-046
120-2019 2.25
Total : 730.56
217419 5/29/2025 99115 VANCE CORPORATION 2024.04 CIP 5749 CITYWIDE STREET REHABILITATION 2025-000476 CIP 5749 Citywide Street Rehabilitation
221-5749-5500 19,474.95
2025-000476 CIP 5749 Citywide Street Rehabilitation
222-5749-5500 1,627,981.01

RETENTION HELD
110-2015 -82,372.79
Total : 1,565,083.17
217420 5/29/2025 97290 VERIZON CONNECT NWF INC 344000065290 VEHICLE TRACKING SUBSCRIPTION

VEHICLE TRACKING SUBSCRIPTION
684-4550-2350 79.90
626000063668 VEHICLE TRACKING SUBSCRIPTION

VEHICLE TRACKING SUBSCRIPTION
684-4550-2350 46.40
Total : 126.30
Page: 77

16.A.

05/29/2025
Voucher List
City of Hemet
78 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217421 5/29/2025 80404 VERIZON WIRELESS 371868188-01 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3013-2200 5,135.85
771855254-02 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3241-2200 1,101.82

CELL PHONES/AIR CARDS
110-6100-2200 184.11

CELL PHONES/AIR CARDS
100-1200-2200 190.46

CELL PHONES/AIR CARDS
680-1935-2200 554.24

CELL PHONES/AIR CARDS
684-4550-2200 82.72

CELL PHONES/AIR CARDS
686-4150-2200 221.80

CELL PHONES/AIR CARDS
685-4560-2200 206.80

CELL PHONES/AIR CARDS
100-1300-2200 61.38

CELL PHONES/AIR CARDS
100-1400-2200 102.74

CELL PHONES/AIR CARDS
100-1402-2200 41.36

CELL PHONES/AIR CARDS
100-1801-2200 154.10

CELL PHONES/AIR CARDS
110-3225-2200 164.12

CELL PHONES/AIR CARDS
110-3243-2450 41.36

CELL PHONES/AIR CARDS
120-1700-2200 129.08

CELL PHONES/AIR CARDS
120-1702-2200 46.36

CELL PHONES/AIR CARDS
Page: 78

16.A.

05/29/2025
Voucher List
City of Hemet
79 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217421 5/29/2025 80404 VERIZON WIRELESS (Continued)
120-3350-2200 405.74

CELL PHONES/AIR CARDS
120-4100-2200 41.36

CELL PHONES/AIR CARDS
120-4125-2200 82.72

CELL PHONES/AIR CARDS
120-3300-2200 224.18

CELL PHONES/AIR CARDS
221-4200-2200 164.12

CELL PHONES/AIR CARDS
225-8250-2200 226.82

CELL PHONES/AIR CARDS
228-8265-2200 41.36

CELL PHONES/AIR CARDS
254-4600-2200 41.36

CELL PHONES/AIR CARDS
254-4650-2200 40.04

CELL PHONES/AIR CARDS
571-9000-2200 929.27

CELL PHONES/AIR CARDS
680-1930-2200 46.36

CELL PHONES/AIR CARDS
680-1934-2200 60.04
771855254-03 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
100-1500-2200 41.36

CELL PHONES/AIR CARDS
100-1100-2200 375.98
771855254-04 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3013-2200 5,593.88
771855254-05 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3241-2200 865.43
Page: 79

16.A.

05/29/2025
Voucher List
City of Hemet
80 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217421 5/29/2025 80404 VERIZON WIRELESS (Continued)
771855254-08 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3243-2450 554.48
Total : 18,152.80
217422 5/29/2025 90417 WEST COVINA, CITY OF 16422 MARK 43 2025-000818 CAD 1 DISPATCHER
110-3013-2265 64,944.00
2025-000818 CAD 0 FIRE CAD WCSG PRICING
110-3241-2710 14,699.00
2025-000818 RECORDS MANAGEMENT RMS 1 CORE
110-3013-2265 64,944.00
2025-000818 DATA LAKE WCSG PRICING
110-3013-2265 10,000.00
2025-000818 WCSG NEW MESSAGE SWITCH ADMINISTRATIVE
110-3013-2265 6,930.00
2025-000818 WCSG NEW MESSAGE SWITCH INQUIRY
110-3013-2265 3,049.00
2025-000818 ANALYTICS ANA 1- ANALYTICS BI SUITE
110-3013-2265 1,200.00
2025-000818 MARK 43: IMAGE TREND PCR
110-3241-2710 1,109.00
2025-000818 MARK 43:IMAGE TREND FRMS (RESCUE NET)
110-3241-2710 1,109.00
2025-000818 MARK 43 AMR INTERFACE
110-3241-2710 1,109.00
2025-000818 FAMS (PMAM) ALARM BILLING
110-3013-2265 1,109.00
2025-000818 MARK 43 MOB 1 ON-SCENE APP
110-3013-2265 28,968.00
2025-000818 MARK 43 RMS 11 BOOKING MODULE
110-3013-2265 36,210.00
Total : 235,380.00
217423 5/29/2025 98420 WESTNET INC 29267 FS1 FIRST-IN ALERTING EQUIPMENT REMOVAL Page: 80

16.A.

05/29/2025
Voucher List
City of Hemet
81 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217423 5/29/2025 98420 WESTNET INC (Continued)
2025-000525 CO#3 - 5-21-25: Increased PO to cover
266-2409-5300 4,986.68
Total : 4,986.68
217424 5/29/2025 98165 WILLDAN ENGINEERING 002-34789 PLAN CHECK SVCS 2025-000301 BLANKET PURCHASE ORDER~
120-3300-2610 57,623.78
00421872 CIP 5732 PD ADMIN FACILITY UPGRADE
2025-000435 CIP 5732~
115-5732-5500 11,592.00
Total : 69,215.78
217425 5/29/2025 75597 WILLDAN FINANCIAL SERVICES 010-62156 WATER & SEWER RATE STUDY 2025-000258 WATER & SEWER RATE STUDY PER ATTACHED
571-9000-2710 2,598.75
2025-000258 WATER & SEWER RATE STUDY PER ATTACHED
254-4600-2710 866.25
Total : 3,465.00
217426 5/29/2025 67735 WISEHART, DUANE A JUNE 2025 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
217427 5/29/2025 99746 YOUNG, PATRICIA J 00158634 UTILITY DEPOSIT REFUND

UTILITY DEPOSIT REFUND
571-0835 79.47
Total : 79.47
217428 5/29/2025 99747 ZEPEDA, GUSTAVO 00138061 UTILITY DEPOSIT REFUND

UTILITY DEPOSIT REFUND
571-0835 36.83
Total : 36.83
217429 5/29/2025 92326 ZOLL MEDICAL CORP 4200116 REUSABLE SENSOR & CABLES 2025-000794 BLANKET PO for Reusable Sensors & Cables
Page: 81

16.A.

05/29/2025
Voucher List
City of Hemet
82 1:36:58PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217429 5/29/2025 92326 ZOLL MEDICAL CORP (Continued)
110-3241-2450 615.69
90112611 CASE REVIEW SUBSCRIPTION
2025-000806 CaseReview SUBSCRIPTION, 1 YEAR, X
110-3241-2560 6,320.00
Total : 6,935.69
217430 5/29/2025 95741 ZORO TOOLS INC INV16365025 TOOLS TOOLS
110-3003-2700 55.26
Total : 55.26
205 Vouchers for bank code : 001 Bank total : 3,991,205.57 205 Vouchers in this report Total vouchers : 3,991,205.57 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.

Page: 82

16.A.

05/29/2025
Voucher List
City of Hemet
1 2:44:05PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217431 5/29/2025 99739 OLIVAS, MICAELA 00004907 UTILITY DEPOSIT REFUND

UTILITY DEPOSIT REFUND
571-0835 39.96
Total : 39.96
217432 5/29/2025 99727 THE LAUNDRY BASKET REQ 052025 STOREFRONT VANDALISM RELIEF PROGRAM

STOREFRONT VANDALISM RELIEF PROGRAM
110-2500-2400 495.00
Total : 495.00
2 Vouchers for bank code : 001 Bank total : 534.96
2 Vouchers in this report Total vouchers : 534.96
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.

Page: 1

16.A.

City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Jun 24 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 Special Meeting Minutes of May 8, 2025, and City Council Regular Meeting Minutes of June 10, 2025
RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Approve the City Council Special Meeting Minutes of May 8, 2025, and City Council Regular Meeting Minutes of June 10, 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: Special City Council Meeting - May 8, 2025 - Minutes Attachment 2: City Council Meeting - June 10, 2025 - Minutes

17.A.

MINUTES
City Council Meeting
City of Hemet
Hemet Public Library, Second Floor
Thursday, May 8, 2025

1. SPECIAL MEETING - 5:30 P.M.

2. CALL TO ORDER
The City Council of the City of Hemet met this date in a Special Meeting at 5:31 p.m. in the City Council Chamber, 300 E. Latham Avenue, Hemet, California, with Mayor Peterson presiding.

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

Present: Mayor Jackie Peterson
Mayor Pro Tem Carole Kendrick
Council Members Krupa, Tom Lodge, and Joe 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, and the following citizens spoke: Connie Coronado and Jenny Hess.

4.A. Public Comment for Items Listed on the Agenda: Discussion Item

5. DISCUSSION - ACTION ITEM

5.A Discussion and Action on City Council District One Vacancy, Including Potential Appointment of a Qualified Individual to Fill the Vacancy or Calling a Special Election to Fill the Vacancy

17.A.

City Council Meeting
May 8, 2025
City Clerk Maier provided a presentation on the potential appointment of a qualified Individual to fill the vacancy and noted seven candidates had submitted their applications and were present for interviews should the City Council provide an appointment.

The City Council requested that the candidates be sequestered and interviewed Robert Galletta, Paul Gray, Dana Hill, Constance “Connie” Howard-Clark, Norm Kyriss, Carlos Michel, and Lori VanArsdale for consideration of the District One vacancy. By consensus, the City Council discussed and determined to use a rank-choice voting method to discover the candidate(s) with the highest number of votes. City Clerk Maier asked that the Council consider voting for two candidates and would tally the top candidate(s). A vote ensued. City Clerk Maier tallied the votes and announced that Connie Clark had the most votes.

Action:

MOTION BY MAYOR PRO TEM KENDRICK, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to appoint Connie Clark to fill the City Council District One Vacancy, serving a short term until the next Regular Election to be held in November 2026.

7. ADJOURNMENT OF SPECIAL MEETING
Mayor Peterson requested a brief recess to honor outgoing Mayor Pro Tem Kendrick for her public service to the City of Hemet and asked that she join her at the dais to receive a plaque.

City Clerk Maier provided the Oath of Office to Council Member Clark.

8. SPECIAL CLOSED SESSION – 6:30 P.M. OR SOON THEREAFTER

9. CALL TO ORDER
The City Council of the City of Hemet met this date in a Closed Session at 8:01 p.m. in the City Council Chamber, 300 E. Latham Avenue, Hemet, California, with Mayor Peterson presiding.

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

Present: Mayor Jackie Peterson
Council Members Connie Clark, Linda Krupa, Tom Lodge,
and Joe Males
Staff Present:

City Manager:

City Attorney:

City Clerk:

Mark Prestwich
Steven Graham
John Paul Maier

11. PUBLIC COMMENT PERIOD - RULES OF DECORUM, RESOLUTION NO. 4545 Mayor Peterson asked for public comments; no one spoke.

17.A.

City Council Meeting
May 8, 2025

12. DISCUSSION ITEM

12.A CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant Exposure to Pursuant to Paragraph (2) of Subdivision (d) of Section 54956.9
Number of Cases (1)

13. ADJOURNMENT OF SPECIAL CLOSED SESSION
There being no further business, Mayor Peterson recessed the meeting at 8:03 P.M. into Closed Session. The next Regular City Council Meeting will be at 6:00 p.m. on May 13, 2025.

APPROVAL: ATTEST:
_______________________________
Jaculin "Jackie" Peterson
_____________________________
John P. Maier, MBA, MMC
Mayor City Clerk

17.A.

MINUTES
City Council Meeting
City of Hemet
Temporary City Council Chamber - Hemet Public Library, Second Floor Tuesday, June 10, 2025
1 CLOSED SESSION – 4:00 P.M.
2 CALL TO ORDER
The City Council of the City of Hemet met this date in a Closed Session at 4:01 p.m. in the City Council Chamber, 300 E. Latham Avenue, Hemet, California, with Mayor Peterson presiding. 3 ROLL CALL
City Clerk Maier provided the Roll Call as follows:

Present: Mayor Jackie Peterson
Mayor Pro Tem Linda Krupa
Council Members Connie Clark, Tom Lodge, and Joe Males
Staff Present:

City Manager:

City Attorney:

City Clerk:

Mark Prestwich
Steven Graham
John Paul Maier
4 INVOCATION
5 PUBLIC COMMENT PERIOD - RULES OF DECORUM, RESOLUTION NO. 4545 Mayor Peterson asked for Public Comments; no one spoke.

Council recessed into Closed Session at 4:02 p.m.
6 DISCUSSION ITEMS
6A CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Pursuant to Paragraph (2) of Subdivision (d) of Section 54956.9 In Re City of Hemet v. Southern California Edison Company, et. al., Los Angeles Superior Court Case No. 22STVC30891

17.A.

City Council Meeting
June 10, 2025
6B CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant Exposure to Pursuant to Paragraph (2) of Subdivision (d) of Section 54956.9
Number of Cases (2)
6C CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Initiation of Litigation Pursuant to Paragraph (4) of Subdivision (d) of Section 54956.9
Number of Cases (1)
6D CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code Section 54956.8
Property Descriptions: Three Commercial Parcels Located on the South Side of E Oakland Avenue, West of N Buena Vista Street, in Hemet, CA.

Also Known as Riverside County Assessor’s Parcel Numbers 443-140-001, 003, & 443-131-008
Agency Negotiator: City Manager
Other Parties: Unknown
Under Negotiation: Price and Terms of Payment
7 ADJOURNMENT OF CLOSED SESSION
Closed Session was adjourned at 5:36 P.M.
8 REGULAR MEETING - 6:00 P.M.
9 CALL TO ORDER
The City Council of the City of Hemet met this date in a Regular Session at 6:01 p.m. in the City Council Chamber, 300 E. Latham Avenue, Hemet, California with Mayor Peterson presiding.
10 ROLL CALL
City Clerk Maier provided the Roll Call as follows:

Present: Mayor Jackie Peterson
Mayor Pro Tem Linda Krupa
Council Members Connie Clark, Tom Lodge, and Joe Males
Staff Present:

City Manager:

City Attorney:

City Clerk:

Mark Prestwich
Steven Graham
John Paul Maier
11 INVOCATION
Invocation was given by Pastor Thomas King.

17.A.

City Council Meeting
June 10, 2025
12 PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Council Member Tom Lodge. 13 CITY ATTORNEY CLOSED SESSION REPORT
City Attorney Graham stated there were no reportable actions from the 6:00 p.m. Closed Session.
13A City Attorney’s Report regarding Closed Session
Mayor Peterson announced that there was a request from staff to consider re-arranging the agenda items to receive a presentation for Item 19.A. City Clerk Maier stated that there were no registered speakers for the item.

City Manager Prestwich provided an overview of Item 19.A Resolution of the City of Hemet, California, Approving the Expansion and Composition of the Hemet Youth Council, and asking the Youth Council Ad-Hoc Committee Members, Council Members Clark and Lodge, to describe their experiences. Council Members Clark and Lodge expressed gratitude to the parents and candidates of the Youth Council for their participation, noting that the interview process allowed them to meet many outstanding youth members in the community.

MOTION BY COUNCIL MEMBER LODGE, SECOND BY COUNCIL MEMBER CLARK, CARRIED 5-0, to:

1. Adopt a Resolution 2025-072 of the City Council of the City of Hemet, California, approving the expansion and composition of the City of Hemet Youth Council and Rescinding Resolution 2025-012; and

2. Appoint Katherine Aguilar, Johnson Banh, Sofia Camarillo, Mireya Guadalupe Campos, Kathryn D'Costa, Delilah Decuna, Itzel Estrada, Freya Ewalt, Ameira Gillmore, Airihana Hernandez, Stella Hernstrom, Axel Lomeli-Alvarez, Kalia Lucas, Sylvia Mata, Syraiah McCormick, Akyilah Michel, Gracee Rivera, Miguel Romero, Brian Saucedo, to fill the 19 vacancies of the City of Hemet Youth Council and serve a one-year term, expiring on June 30, 2026.
14 COMMUNICATIONS FROM THE PUBLIC
Mayor Peterson asked for Public Comments, and the following citizens spoke: Terry Larned, Dr. Stephanie Bruce, and Linda Greilich.
14A Public Comment for Items Listed on the Agenda: Consent and Discussion Items
14B Public Comment for Items Not Listed on the Agenda, but within Jurisdictional Matter
15 PRESENTATIONS
Council Member Clark presented a Proclamation for Juneteenth Independence Day to Dr.

Stephanie Bruce from Black Voices of the Valley.
15A Proclamation for Juneteenth Independence Day

17.A.

City Council Meeting
June 10, 2025
Council Member Males presented a Proclamation for the U.S. Army’s 250th Birthday to Robert Farris and Angela Haslip-Farris from the American Legion Post 53. 15B Proclamation for the U.S. Army's 250th Birthday
16 PUBLIC HEARINGS
16A A Resolution of the City Council of the City of Hemet, California, Approving a Schedule of User and Regulatory Fees for Various City Services Action:

Administrative Services Director Tiffany Barnett provided a presentation on the Schedule of User and Regulatory Fees for Various Services.

Mayor Peterson opened the Public Hearing at 6:39 P.M.

Mayor Peterson asked for public comments, no one spoke.

Mayor Peterson closed the Public Hearing at 6:39 P.M.

MOTION BY COUNCIL MEMBER MALES, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to adopt a Resolution 2025-066 of the City Council of the City of Hemet, California, Approving a Schedule of User and Regulatory Fees for Various City Services. 16B First Reading and Introduction of an Ordinance of the City Council of the City of Hemet, California, Amending Section 14-417 Exhibit A Of The Hemet Municipal Code, Approving A New Map With Updated Fire Hazard Severity Zones As Recommended By The California Department Of Forestry And Fire Protection Deputy Fire Chief Webb provided a presentation on the California Department of Forestry and Fire Protection and Fire Hazard Severity Zones.

Action:

Mayor Peterson opened the Public Hearing at 6:52 P.M.

Mayor Peterson asked for public comments, no one spoke.

Mayor Peterson closed the Public Hearing at 6:52 P.M.

MOTION BY COUNCIL MEMBER LODGE, SECOND BY COUNCIL MEMBER CLARK, CARRIED 5-0, to:

1. Open a public hearing and take testimony, if any; and

2. Introduce, read by title only, and waive further reading of an Ordinance 2059 of the City Council of the City of Hemet, California, Amending Section 14-417 Exhibit A Of The Hemet Municipal Code Adopting A New Map With Updated Fire Hazard Severity Zones As Recommended By The California Department Of Forestry And Fire Protection.

17.A.

City Council Meeting
June 10, 2025
17 RECEIVE AND FILE
17A City of Hemet Budget Adjustments Dated March 31, 2025 Action:

By consensus, the City Council received and filed the City of Hemet Budget Adjustments Dated March 31, 2025.
17B The City of Hemet Warrant Register Dated May 15, 2025, in the amount of $1,853,919.07.

The Payroll Period of April 28, 2025 – May 11, 2025, in the amount of $1,047,843.94
Action:

By consensus, the City Council received and filed the City of Hemet Warrant Register. 18 CONSENT CALENDAR

MOTION BY MAYOR PRO TEM KRUPA, SECOND BY COUNCIL MEMBER MALES, CARRIED 5-0, to approve the Consent Calendar, removing Item 18. B for separate consideration.
18A Approval of the City Council Regular Meeting Minutes of May 27, 2025 Action:

MOTION BY MAYOR PRO TEM KRUPA, SECOND BY COUNCIL MEMBER MALES, CARRIED 5-0, to approve the City Council Regular Meeting Minutes of May 27, 2025. 18B A Resolution of the City Council of the City of Hemet, California, Retroactively Approving Tire Removal Services from Andres Esteban Andres Pedro Dba Tire & Junk Hauler Not to Exceed $69,000 for the Calrecycle Local Government Waste Tire Cleanup Grant and Authorizing the City Manager Authority to Execute the Retroactive Agreement
Action:

MOTION BY COUNCIL MEMBER CLARK, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to adopt a Resolution 2025-067 of the City Council of the City of Hemet, California, Retroactively Approving Tire Removal Services from Andres Esteban Andres Pedro Dba Tire & Junk Hauler Not to Exceed $69,000 for the Calrecycle Local Government Waste Tire Cleanup Grant and Authorizing the City Manager Authority to Execute the Retroactive Agreement.
18C A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute a Minor Public Works Agreement for the Purchase of Office Furniture and Installation Services Between the City of Hemet and G/M Business Interiors in an Amount Not to Exceed $143,544.02

17.A.

City Council Meeting
June 10, 2025
for the Hemet Police Department Facility Improvement Project, CIP 5732 Action:

MOTION BY MAYOR PRO TEM KRUPA, SECOND BY COUNCIL MEMBER MALES, CARRIED 5-0, to adopt a Resolution 2025-068 of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute an Agreement for the Purchase of Office Furniture and Installation Services Between the City of Hemet and G/M Business Interiors in an Amount Not to Exceed $143,544.02 for the Hemet Police Department Facility Improvement Project (CIP 5732).
18D A Resolution of the City Council of the City of Hemet, California, Awarding Weber Water Resources, Well 12 Equipment and Repairs, in the Amount of $263,126.92, Waiving any Minor Bid Irregularities, Authorizing the City Manager to Execute all Contract Documents, Approving Additional Construction Expenditures Not to Exceed Approximately 10% of the Contract Amount or $26,313, Authorizing the Administrative Services Director to Appropriate an Additional $189,440 of Unencumbered Public Water Utility Funds (Fund 571) to the Project and Authorize the City Clerk to Record the Notice of Competition Upon Acceptance of the Work by the City Engineer Action:

MOTION BY MAYOR PRO TEM KRUPA, SECOND BY COUNCIL MEMBER MALES, CARRIED 5-0, to adopt a Resolution 2025-069 of the City Council of the City of Hemet, California, Awarding Weber Water Resources, Well 12 Equipment and Repairs, in the Amount of $263,126.92, Waiving any Minor Bid Irregularities, Authorizing the City Manager to Execute all Contract Documents, Approving Additional Construction Expenditures Not to Exceed Approximately 10% of the Contract Amount or $26,313, Authorizing the Administrative Services Director to Appropriate an Additional $189,440 of Unencumbered Public Water Utility Funds (Fund 571) to the Project and Authorize the City Clerk to Record the Notice of Competition Upon Acceptance of the Work by the City Engineer. 18E A Resolution of the City Council of the City of Hemet, California, Accepting the Community Improvement Designation Fund Grant Program for the Girls Empowerment Camp from Riverside County Board of Supervisors in the amount of $10,000 and Authorizing the City Manager to Execute All Documents Related to this Program and Authorizing the Administrative Services Director to Record a Supplemental Appropriation in the Amount of $10,000 to Fund 232
Action:

MOTION BY MAYOR PRO TEM KRUPA, SECOND BY COUNCIL MEMBER MALES, CARRIED 5-0, to adopt a Resolution 2025-070 of the City Council of the City of Hemet, California, Accepting the Community Improvement Designation Fund Grant Program for the Girls Empowerment Camp from Riverside County Board of Supervisors in the amount of $10,000 and Authorizing the City Manager to Execute All Documents Related to this Program and Authorizing the Administrative Services Director to Record a Supplemental Appropriation in the Amount of $10,000 to Fund 232.

17.A.

City Council Meeting
June 10, 2025
18F A Resolution of the City Council of the City of Hemet, California, Accepting the Donation of Real Property Known as the Chambers Basin (APN 464-292-020) and Maintenance Funds from D.R. Horton Los Angeles Holding Company, Inc. and Authorize the Administrative Services Director to Establish a Special Revenue Fund for the Basin Maintenance
Action:

MOTION BY MAYOR PRO TEM KRUPA, SECOND BY COUNCIL MEMBER MALES, CARRIED 5-0, to adopt a Resolution 2025-071 of the City Council of the City of Hemet, California, Accepting the Donation of Real Property Known as the Chambers Basin (APN 464- 292-020) and Maintenance Funds from D.R. Horton Los Angeles Holding Company, Inc., and Authorize the Administrative Services Director to Establish a Special Revenue Fund for the Basin Maintenance.
18G Order to Show Cause - Revocation of Business License of Won Hong International, Inc. (Diamond Inn Motel)
Action:

MOTION BY MAYOR PRO TEM KRUPA, SECOND BY COUNCIL MEMBER MALES, CARRIED 5-0, to:

1. Issue an Order to Show Cause, directing Won Hong International, Inc. to appear and explain why its business license for the Diamond Inn Motel should not be revoked; and

2. Refer the matter to the City’s independent hearing officer for a noticed administrative hearing and a recommended decision to the City Council. 18H Consideration of Waiver of City of Hemet Permitting, Building, Associated Fees, Assist with Barricades, Banner Displayed in Downtown Hemet, and Staff assistance with Restrooms/Trash Cans for the Juneteenth Event on June 19th, 2025
Action:

MOTION BY MAYOR PRO TEM KRUPA, SECOND BY COUNCIL MEMBER MALES, CARRIED 5-0, to authorize the City Manager to waive City of Hemet permitting and building fees of $1,389.20 for the 2nd Annual Juneteenth Celebration presented by Black Voices of the Valley at Mary Henley Park, assist with Barricades, Banner display in Downtown Hemet, and Staff assistance with Restrooms/Trash Cans.
19 DISCUSSION - ACTION ITEMS
19A A Resolution of the City Council of the City of Hemet, California, Approving the Expansion and Composition of the Hemet Youth Council
Action:
*This item was approved earlier in the meeting, following the City Attorney’s Closed Session Report.

17.A.

City Council Meeting
June 10, 2025
19B A Resolution of the City Council of the City of Hemet, California, Approving the Professional Service Agreement with Riverside County Department of Animal Services to Provide Animal Control Services for the City of Hemet From July 1, 2025, to June 30, 2028, in an amount not to exceed $4,948,000, with two full time Animal Control Officers
Administrative Services Director Tiffany Barnett and the County of Riverside, Department of Animal Services Assistant Director, Dr. Kimberly Youngberg, provided a presentation on Animal Control Services.

Action:

MOTION BY COUNCIL MEMBER LODGE, SECOND BY COUNCIL MEMBER MALES, CARRIED 5-0, to continue discussion of the Resolution of the City Council of the City of Hemet, California, Approving the Professional Service Agreement with Riverside County Department of Animal Services to Provide Animal Control Services for the City of Hemet From July 1, 2025, to June 30, 2028, in an amount not to exceed $4,948,000, with two full time Animal Control Officers to the City Council Regular Meeting on June 24, 2025 for further discussion and consideration.
19C Receive Homeless Services Fiscal Year 2025-26 Update and Consider Adoption of a Resolution 1) Confirming Non-renewal of City Net Contract, Expiring June 30, 2025; 2) Approving an Outreach and Engagement Specialist Classification and Salary; and 3) Adopting Previous Standards for Homeless Outreach Services Within City Limits Under Supervision of the Hemet Police Department
Community Solutions Coordinator and Lt. Derek Maddox provided a presentation on Homeless Services Update for Fiscal Year 2025-2026.

Action:

MOTION BY COUNCIL MEMBER MALES, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to adopt a Resolution 2025-073 of the City Council of the City of Hemet, California for Homeless Services Update 2025/2026 Fiscal Year: 1) Confirming non-renewal of City Net contract, expiring June 30, 2025; 2) Approving an Outreach and Engagement Specialist classification and salary; and 3) Adopting previous standards for Homeless Outreach services within city limits under supervision of the Hemet Police Department. 19D 1) Receive and File Measure U Citizen Oversight Committee Letter, and 2) Consider Adoption of a Resolution Adopting the City of Hemet Fiscal Year 2025-2026 Annual Budget and Approving Appropriations
Administrative Services Director Tiffany Barnett presented the Fiscal Year 2025-2026 Annual Budget.

Action:

17.A.

City Council Meeting
June 10, 2025

MOTION BY COUNCIL MEMBER MALES, SECOND BY COUNCIL MEMBER CLARK, CARRIED 5-0, to:

1. Receive and file the Measure U Citizen Oversight Committee's letter of support for the proposed FY 2025-26 Measure U Budget with recommended changes; and

2. Adopt a Resolution of the City Council of the City of Hemet, California, Adopting the City of Hemet Annual Budget and Approving Appropriations for the Fiscal Year Commencing July 1, 2025, and Ending June 30, 2026, and including the addition of $750,000 with a 20% contingency for the Aero Team facility and the addition of the $1.5 million to update the self-insured retention (SIR).
19E An Ordinance of the City Council of the City of Hemet, California, Adding Article XVIII to Chapter 18 (Businesses) of the Hemet Municipal Code to Regulate Short-Term Lodging
City Attorney Graham provided a presentation on Short-Term Lodging Regulations.

Action:

MOTION BY MAYOR PRO TEM KRUPA, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to introduce and read by title only, waive further reading, and schedule for second reading and adoption of Ordinance 2060 – An Ordinance of the City Council of the City of Hemet, California, Adding Article XVIII to Chapter 18 (Businesses) of the Hemet Municipal Code to Regulate Short-Term Lodging, as amended.
19F Review and Approve City Council Fiscal Year 2025-26 Strategic Plan Action Items
City Manager Prestwich provided a presentation on the Fiscal Year 2025-26 Strategic Action Items.

Action:

MOTION BY COUNCIL MEMBER LODGE, SECOND BY COUNCIL MEMBER CLARK, CARRIED 5-0, to approve the City Council Fiscal Year 2025-26 Strategic Plan Action Items and to add various liaisons to the Strategic Plan Action items. 20 CITY COUNCIL AND STAFF REPORTS
Mayor Peterson asked for City Council and Staff Reports. Council Members Clark, Lodge, Males, Mayor Pro Tem Krupa, and Mayor Peterson provided reports.

CITY MANAGER MARK PRESTWICH
City Manager Prestwich announced the City Branding initiative, scheduled for June 17-19, 2025, to allow participants to engage with focus groups at the Library. City Manager Prestwich stated that residents may sign up on the City’s website at hemetca.gov. City Manager Prestwich announced that the First Movie at the Park will begin on Friday, June 27, 2025, at Mary Henley Park at 7:30 p.m.

17.A.

City Council Meeting
June 10, 2025
21 FUTURE AGENDA ITEMS
None.
22 ADJOURNMENT
There being no further business, Mayor Peterson adjourned the meeting at 9:06 P.M. The next Regular City Council Meeting will be at 6:00 p.m. on June 24, 2025.

APPROVAL: ATTEST:
_______________________________
Jaculin "Jackie" Peterson
_____________________________
John P. Maier, MBA, MMC
Mayor City Clerk

17.A.

City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Jun 24 2025
Department: Public Works
Submitted by: Mark Prestwich, City Manager
Travis Holyoak, Water/Waste Water Superintendent;
☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:

A Resolution of the City Council of the City of Hemet, California, Awarding a Purchase Order in the Amount of $175,000, for Pipeline Materials to OC Winwater, and Authorizing the City Manager to Execute the Purchase Order and Approve Change Orders up to 10% or $17,500 for Fiscal Year 2025/2026
RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Awarding a Purchase Order in the Amount of $175,000, for Pipeline Materials to OC WINWater, and Authorizing the City Manager to Execute the Purchase Order and Approve Change Orders up to 10% or $17,500 for Fiscal Year (FY) 2025/26.

BACKGROUND:

The Public Works Department's Water and Sewer Division operates and maintains water distribution infrastructure serving over 9,700 residential and commercial water connections for a population of approximately 32,600 people, along with a Sewer Collection system that covers 6.75 square miles within the City of Hemet. The systems includes City-owned production wells, water storage reservoirs, main lines and service laterals, fire hydrants, valve systems, and interagency connections.

The timely procurement of equipment, replacement parts, and supplies is critical to maintaining the water supply and sewer collection system in safe and compliant operation 24 hours a day, 7 days a week. An established annual purchase order allows staff to respond immediately, securing access to adequate inventory and saving staff time by eliminating the need for frequent bid solicitations.

ANALYSIS:

A solicitation to obtain competitive FY 2025-26 pricing was posted through Planet Bids on May 5th, 2025, and bids were accepted until May 27, 2025. A total of 76 vendors were notified through Planet Bids. The City received four bid submissions, which were reviewed by department staff and the City’s

17.B.

Procurement Administrator. After review, OC Winwater was determined to be the lowest responsive bidder for pipeline materials.

Vendor Total Without Meters Total Meters
OC Winwater $79,519.94 $56,204.48
Pacific Pipeline Supply $83,067.45 N/A
Core and Main $84,027.33 $56,204.48
Hydropro N/A $43,041.16
DISCUSSION:

The Public Works Department forecasts the materials needed for the operation and maintenance of the related infrastructure each fiscal year and obtains bids through a competitive process. Once an award is made and a purchase order is issued, this process makes material acquisitions significantly more efficient throughout the fiscal year for both routine maintenance and emergency repairs to the system.

The purchase order contemplated in this award will be for all materials except meters. A separate purchase order, within the City Manager's authority, will be utilized for meters.

STRATEGIC PLAN INTEGRATION:

GOAL FIVE: ORGANIZATIONAL EFFECTIVENESS
To identify the work needed inside the City organization to effectively provide services to the community and ensure financial stability.

Objective 1: Operate in a financially sustainable manner.

Objective 2: Evaluate existing practices to ensure continuity with industry best practices.

FISCAL IMPACT:

There is no General Fund impact. Funding for water and sewer material purchases is available in the recommended Fiscal Year 2025-26 Operating Budget for Water Fund 571 and Sewer Fund 254.

ALTERNATIVE(S):

1. Do not award a Purchase Order to OC Winwater.

2. Provide alternative direction to the City Manager.

ATTACHMENT(S):

Attachment 1 - Resolution Awarding PO to OC Winwater
Attachment 2 - Bid Summary Without Meters
Attachment 3 - Bid Summary Meters
Attachment 4 - Bid Received

17.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, AWARDING A PURCHASE
ORDER IN THE AMOUNT OF $175,000, FOR PIPELINE

MATERIALS TO OC WINWATER, AND AUTHORIZING

THE CITY MANAGER TO EXECUTE THE PURCHASE
ORDER AND APPROVE CHANGE ORDERS UP TO 10%
OR $17,500 FOR FISCAL YEAR 2025/2026
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, the Public Works Department’s Water and Sewer Division operates and maintains water distribution infrastructure serving over 9,700 residential and commercial water connections for a population of approximately 32,600 people, along with a Sewer Collection system that covers 6.75 square miles within the City of Hemet; and
WHEREAS, the timely procurement of equipment, replacement parts, and supplies is critical to maintaining the safety of our water supply on a system that runs 24 hours a day, seven days a week, and keeps the sewer collection system in operational.; and
WHEREAS, an established annual purchase order allows staff to respond immediately, securing access to adequate inventory and saving staff time by eliminating the need for frequent bid solicitations.; and

17.B.

CITY OF HEMET RESOLUTION NO. 2025-XXX 2
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WHEREAS, A solicitation to obtain competitive FY 2025-26 pricing was posted through Planet Bids on May 5th, 2025, and bids were accepted until May 27, 2025; and WHEREAS, the City received four bid submissions which were reviewed by Department staff and the City’s Procurement Administrator, and after review, OC Winwater was determined to be the lowest responsive bidder for pipeline materials.; and WHEREAS, staff recommends awarding a Purchase Order to OC Winwater as the lowest responsive and responsible bidder; and
WHEREAS, staff recommends that the City Council Authorize the City Manager to execute the Purchase Order in the amount of $175,000.00 and approve change orders up to 10% or $17,500 for the Fiscal year 2025/2026.

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. AGREEMENT- Approves a Purchase Order to OC Winwater for Pipeline materials in the amount of $175,000.00.

SECTION 3. EXECUTION - Authorizes the City Manager to execute a Purchase Order and approve change orders up to 10% or $17,500.00 for Fiscal year 2025/2026.

SECTION 4. EFFECTIVE DATE - This Resolution shall become effective on June 24, 2025.

17.B.

CITY OF HEMET RESOLUTION NO. 2025-XXX 3
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17.B.

CITY OF HEMET RESOLUTION NO. 2025-XXX 4
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PASSED, APPROVED AND ADOPTED this 24th day of June, 2025 ____________________________
Jackie Peterson, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

17.B.

CITY OF HEMET RESOLUTION NO. 2025-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 24th day of June, 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

17.B.

City of Hemet
Bid Results for Project 2025/2026 Pipeline Materials Bid Issued on 05/05/2025
Bid Due on May 27, 2025 3:00 PM (PDT)
Exported on 05/27/2025
nit Price * Quantity)
em Nu Description UOM QTY Unit Price Line Total Comment Unit Price Line Total Comment Unit Price Line Total Comment Unit Price Line Total Comment 1 Brass ‐ 3/4" Coupling ‐ Domestic EA 1 $10.00 $10.00 $11.58 $11.58 Domestic Merit Brass $13.46 $13.46 2 Brass ‐ 3/4" Close Nipple ‐ Domestic EA 1 $4.00 $4.00 $2.66 $2.66 Domestic Merit Brass $3.63 $3.633 Brass ‐ 3/4 " X 4" Nipple ‐ Domestic EA 1 $8.00 $8.00 $5.74 $5.74 Domestic Merit Brass $7.83 $7.834 Brass ‐ 3/4" X 6" Nipple ‐ Domestic EA 1 $14.00 $14.00 $8.38 $8.38 Domestic Merit Brass $11.44 $11.44 5 Brass ‐ 3/4" X 12" Nipple ‐ Domestic EA 1 $22.00 $22.00 $14.98 $14.98 Domestic Merit Brass $20.44 $20.44 6 Brass ‐ 3/4" Union ‐ Domestic EA 1 $35.00 $35.00 $41.98 $41.98 Domestic Merit Brass $48.80 $48.80 7 Brass ‐ 3/4" Tee ‐ Domestic EA 1 $14.00 $14.00 $16.45 $16.45 Domestic Merit Brass $19.13 $19.13 8 Brass‐ 3/4" FIP Hose Bibb ‐ Domestic EA 1 $18.00 $18.00 $6.14 $6.14 Domestic Arrowhead Brass $17.07 $17.07 9 Brass ‐ 3/4 " MIP Hose Bibb ‐ Domestic EA 1 $18.00 $18.00 $6.33 $6.33 Domestic Arrowhead Brass $13.18 $13.18 10 Brass ‐ 3/4" ‐ 45 Elbow ‐ Domestic EA 1 $22.00 $22.00 $17.33 $17.33 Domestic Merit Brass $20.15 $20.15 11 Brass ‐ 3/4"‐ 90 Elbow ‐ Domestic EA 1 $12.00 $12.00 $13.23 $13.23 Domestic Merit Brass $15.33 $15.33 12 Brass ‐ 3/4"‐ 90 St Elbow ‐ Domestic EA 1 $16.00 $16.00 $18.15 $18.15 Domestic Merit Brass $21.10 $21.10 13 Brass ‐ 3/4" Plug ‐ Domestic EA 1 $7.00 $7.00 $8.25 $8.25 Domestic Merit Brass $9.59 $9.59 14 Brass ‐ 3/4" Cap ‐ Domestic EA 1 $7.00 $7.00 $8.25 $8.25 Domestic Merit Brass $9.59 $9.59 15 Brass ‐ 1" Coupling ‐ Domestic EA 1 $17.00 $17.00 $19.75 $19.75 Domestic Merit Brass $22.96 $22.96 16 Brass ‐ 1" Close Nipple ‐ Domestic EA 1 $6.00 $6.00 $3.91 $3.91 Domestic Merit Brass $5.35 $5.35 17 Brass ‐ 1" X 2" Nipple ‐ Domestic EA 1 $8.00 $8.00 $4.83 $4.83 Domestic Merit Brass $6.59 $6.59 18 Brass ‐ 1" X 4" Nipple ‐ Domestic EA 1 $12.00 $12.00 $8.31 $8.31 Domestic Merit Brass $11.33 $11.33 19 Brass ‐ 1" X 6" Nipple ‐ Domestic EA 1 $18.00 $18.00 $12.24 $12.24 Domestic Merit Brass $16.69 $16.69 20 Brass ‐ 1" x 12" Nipple ‐ Domestic EA 1 $34.00 $34.00 $22.47 $22.47 Domestic Merit Brass $30.64 $30.64 21 Brass ‐ 1" Union ‐ Domestic EA 1 $53.00 $53.00 $63.30 $63.30 Domestic Merit Brass $73.58 $73.58 22 Brass ‐ 1" Tee ‐ Domestic EA 1 $26.00 $26.00 $34.26 $34.26 Domestic Merit Brass $39.83 $39.83 23 Brass ‐ 1" X 45 Elbow ‐ Domestic EA 1 $29.00 $29.00 $29.32 $29.32 Domestic Merit Brass $34.12 $34.12 24 Brass ‐ 1" X 90 Elbow ‐ Domestic EA 1 $19.00 $19.00 $21.44 $21.44 Domestic Merit Brass $24.93 $24.93 25 Brass ‐ 1" X 90 St Elbow ‐ Domestic EA 1 $26.00 $26.00 $29.70 $29.70 Domestic Merit Brass $34.52 $34.52 26 Brass ‐ 1" Plug ‐ Domestic EA 1 $13.00 $13.00 $13.19 $13.19 Domestic Merit Brass $17.28 $17.28 27 Brass ‐ 1" Cap ‐ Domestic EA 1 $13.00 $13.00 $15.87 $15.87 Domestic Merit Brass $18.45 $18.45 28 Brass ‐ 1" X 3/4" Reducer Bushing ‐ Domestic EA 1 $11.00 $11.00 $12.08 $12.08 Domestic Merit Brass $14.04 $14.04 29 Brass ‐ 1" X 3/4" Bell Reducer ‐ Domestic EA 1 $19.00 $19.00 $22.36 $22.36 Domestic Merit Brass $26.01 $26.01 30 Brass ‐ 1‐1/2" Plug ‐ Domestic EA 1 $20.00 $20.00 $23.09 $23.09 Domestic Merit Brass $26.84 $26.84 31 Brass ‐ 1" X 1‐1/2" Bushing ‐ Domestic EA 1 $26.00 $26.00 $29.27 $29.27 Domestic Merit Brass $34.03 $34.03 32 Brass ‐ 1‐1/4" X 1" Reducer Bushing ‐ Domestic EA 1 $26.00 $26.00 $20.60 $20.60 Domestic Merit Brass $23.95 $23.95 33 Brass ‐ 2" Coupling ‐ Domestic EA 1 $58.00 $58.00 $70.91 $70.91 Domestic Merit Brass $82.43 $82.43 34 Brass ‐ 2" X Close Nipple ‐ Domestic EA 1 $16.00 $16.00 $11.50 $11.50 Domestic Merit Brass $15.69 $15.69 35 Brass ‐ 2" X 4" Nipple/ Domestic EA 1 $28.00 $28.00 $17.50 $17.50 Domestic Merit Brass $23.86 $23.86 36 Brass ‐ 2" X 6" Nipple ‐ Domestic EA 1 $44.00 $44.00 $25.83 $25.83 Domestic Merit Brass $35.23 $35.23 37 Brass ‐ 2" X 12" Nipple ‐ Domestic EA 1 $82.00 $82.00 $50.89 $50.89 Domestic Merit Brass $69.41 $69.41 38 Brass ‐ 2" Union ‐ Domestic EA 1 $116.00 $116.00 $146.98 $146.98 Domestic Merit Brass $170.84 $170.84 39 Brass ‐ 2" Tee ‐ Domestic EA 1 $79.00 $79.00 $95.66 $95.66 Domestic Merit Brass $111.19 $111.19 40 Brass ‐ 2" X 45 Elbow ‐ Domestic EA 1 $83.00 $83.00 $94.91 $94.91 Domestic Merit Brass $110.32 $110.32 41 Brass‐ 2" X 90 ‐ Domestic EA 1 $57.00 $57.00 $75.38 $75.38 Domestic Merit Brass $87.62 $87.62 42 Brass ‐ 2" X 90 St Elbow ‐ Domestic EA 1 $83.00 $83.00 $100.60 $100.60 Domestic Merit Brass $116.93 $116.93 43 Brass ‐ 2" Plug ‐ Domestic EA 1 $31.00 $31.00 $37.90 $37.90 Domestic Merit Brass $44.05 $44.05 44 Brass ‐ 2" Cap ‐ Domestic EA 1 $49.00 $49.00 $59.36 $59.36 Domestic Merit Brass $69.00 $69.00 45 Brass ‐ 2" X3/4" Bell Reducer ‐ Domestic EA 1 $84.00 $84.00 $99.46 $99.46 Domestic Merit Brass $115.62 $115.62 46 Brass ‐ 2" X 1" Bell Reducer ‐ Domestic EA 1 $84.00 $84.00 $99.46 $99.46 Domestic Merit Brass $115.62 $115.62 47 Brass ‐ 2" X 1‐1/2" Bell Reducer ‐ Domestic EA 1 $84.00 $84.00 $92.38 $92.38 Domestic Merit Brass $107.38 $107.38 48 Brass‐ 2" X 3/4" Reducing Bushing ‐ Domestic EA 1 $36.00 $36.00 $36.11 $36.11 Domestic Merit Brass $41.98 $41.98 49 Brass ‐ 2" X 1" Reducing Bushing ‐Domestic EA 1 $36.00 $36.00 $36.11 $36.11 Domestic Merit Brass $41.98 $41.98 50 Brass ‐ 2" X 1‐1/2" Reducer Bushing ‐ Domestic EA 1 $36.00 $36.00 $36.11 $36.11 Domestic Merit Brass $41.98 $41.98 51 Brass ‐ 5/8" X 3" Bolt ‐ Domestic EA 1 $9.50 $9.50 $9.11 $9.11 Domestic Pacific Coast Bolt $8.13 $8.13 52 Brass ‐  5/8" X 2‐1/2" Bolt ‐ Domestic EA 1 $9.00 $9.00 $6.89 $6.89 Domestic Pacific Coast Bolt $8.13 $8.13 HydroPro Solutions Pacific Pipeline Supply Inc. OC WINWATER Core and Main

17.B.

53 Brass ‐ 5/8" Nut‐ Domestic EA 1 $3.00 $3.00 $1.89 $1.89 Domestic Pacific Coast Bolt $2.18 $2.18 54 Brass ‐ 5/8" Washer ‐ Domestic EA 1 $2.00 $2.00 $1.32 $1.32 Domestic Pacific Coast Bolt $1.53 $1.53 55 Repair Band ‐ 3/4" x 3" Redi‐Clamp (Smith‐Blair 245‐000105 EA 1 $12.00 $12.00 $20.22 $20.22 $21.79 $21.79 56 Repair Band  ‐ 3/4" (.88) X 3" Full circle (Smith‐Blair 244‐00 EA 1 $22.00 $22.00 $20.03 $20.03 $21.59 $21.5957 Repair Band  ‐ 3/4" (.88) X 6" Full circle (Smith‐Blair 244‐00 EA 1 $46.00 $46.00 $42.61 $42.61 $45.93 $45.9358 Repair Band ‐ 3/4" (1.05) X 3" Full Circle (Smith‐Blair 244‐00 EA 1 $22.00 $22.00 $20.22 $20.22 $21.79 $21.7959 Repair Band ‐ 3/4" (1.05) X 6" Full Circle (Smith‐Blair 244‐00 EA 1 $46.00 $46.00 $42.73 $42.73 $46.06 $46.0660 Repair Band ‐ 1" x 3" Redi‐Clamp (Smith‐Blair 245‐00013203 EA 1 $12.00 $12.00 $21.38 $21.38 $23.05 $23.0561 Repair Band ‐ 1" (1.13) X 3" Full Circle (Smith‐Blair 244‐0001 EA 1 $23.00 $23.00 $21.06 $21.06 $22.70 $22.7062 Repair Band ‐ 1" (1.32) X 3" Full Circle (Smith‐Blair 244‐0001 EA 1 $23.00 $23.00 $21.38 $21.38 $23.05 $23.0563 Repair Band ‐ 1" (1.13) X 6" Full Circle (Smith‐Blair 244‐0001 EA 1 $47.00 $47.00 $42.84 $42.84 $46.17 $46.1764 Repair Band ‐ 1"(1.32) X 6" Full Circle (Smith‐Blair 244‐0001 EA 1 $47.00 $47.00 SMITH BLAIR 244‐00013206‐000
(CORRECT NUMBER) $21.38 $21.38 $46.39 $46.39
65 Repair Band ‐ 1.5" (1.63) X 3" Full Circle (Smith‐Blair 244‐00 EA 1 $25.00 $25.00 $43.04 $43.04 $23.63 $23.63 66 Repair Band ‐ 1.5"(1.90) X 3" Full Circle (Smith‐Blair 244‐000 EA 1 $25.00 $25.00 $22.52 $22.52 $24.27 $24.2767 Repair Band ‐ 1.5" (1.63) X 6" Full Circle (Smith‐Blair 244‐00 EA 1 $48.00 $48.00 SMITH BLAIR 244‐00016306‐000
(CORRECT NUMBER) $21.92 $21.92 $63.59 $63.59
68 Repair Band ‐ 1.5" (1.90) X 6" Full Circle (Smith‐Blair 244‐00 EA 1 $48.00 $48.00 $44.41 $44.41 $47.87 $47.87 69 Repair Band ‐ 2" X 3" Redi‐Clamp (Smith‐Blair 245‐0002000 EA 1 $12.00 $12.00 SMITH BLAIR 245‐00020003‐000
(CORRECT NUMBER) $13.57 $13.57 $25.96 $25.96
70 Repair Band ‐ 2" (2.13) X 3" Full Circle (Smith‐Blair 244‐0002 EA 1 $27.00 $27.00 $24.08 $24.08 $25.96 $25.96 71 Repair Band ‐ 2" (2.38) X 3" Redi‐Clamp (Smith‐Blair 245‐00 EA 1 $12.00 $12.00 $7.75 $7.75 $8.36 $8.3672 Repair Band ‐ 2" (2.38) X 3" Full Circle (Smith‐Blair 244‐0002 EA 1 $27.00 $27.00 $24.53 $24.53 $26.44 $26.4473 Full Circle Repair Clamp‐ 3" X 7.5" (2.97‐3.35 OD Smith‐Blair EA 1 $65.00 $65.00 $56.86 $56.86 $61.28 $61.2874 Tapped Full Circle Repair Clamp w/1" Tap‐ 3" X 7.5" (3.46‐3 EA 1 $102.00 $102.00 $90.09 $90.09 $97.10 $97.10 75 Full Circle Wide Range Repair Clamp ‐ 3" X 12.5" (3.46‐4.04 EA 1 $137.00 $137.00 $120.93 $120.93 $130.34 $130.34 76 Tapped Full Circle Repair Clamp w/1" Tap‐ 3" X 7.5" (3.73‐4 EA 1 $102.00 $102.00 $90.82 $90.82 $97.89 $97.89 77 Tapped Full Circle Repair Clamp w/1" Tap‐ 4" x 7.5" (3.96‐4. EA 1 $102.00 $102.00 $92.36 $92.36 $99.55 $99.55 78 Tapped Full Circle Repair Clamp w/1" Tap‐ 4" X 7.5" (4.45‐4 EA 1 $106.00 $106.00 $96.61 $96.61 $105.75 $105.75 79 Tapped Full Circle Repair Clamp w/1" Tap‐ 4" X 7.5" (4.74‐5 EA 1 $106.00 $106.00 SMITH BLAIR 264‐48007‐008
(CORRECT NUMBER) $96.61 $96.61 $105.75 $105.75
80 Full Circle Wide Range Repair Clamp ‐ 4" X 12.5" (4.45‐5.14 EA 1 $143.00 $143.00 $124.12 $124.12 $107.87 $107.87 81 Full Circle Wide Range Repair Clamp ‐ 4" X 12.5" (4.75‐5.45 EA 1 $143.00 $143.00 $127.63 $127.63 $108.52 $108.52 82 Full Circle Repair Clamp ‐ 4" X 12.5" (4.74‐5.14 OD Smith‐Bla EA 1 $110.00 $110.00 $100.68 $100.68 $108.52 $108.52 83 Full Circle Repair Clamp ‐ 4" X 12.5" (4.95‐5.35 OD Smith‐Bla EA 1 $110.00 $110.00 $101.26 $101.26 $109.14 $109.1484 Full Circle Repair Clamp ‐ 4"‐5" X 7.5" (5.22‐5.62 OD Smith‐B EA 1 $68.00 $68.00 $59.03 $59.03 $63.63 $63.6385 Full Circle Repair Clamp ‐ 4" X 12.5" (4.95‐5.35 OD Smith‐Bla EA 1 $110.00 $110.00 $101.26 $101.26 $109.14 $109.1486 Full Circle Repair Clamp‐ 6" X 7.5" (5.95‐6.35 OD Smith‐Blair EA 1 $68.00 $68.00 $60.62 $60.62 $65.34 $65.3487 Full Circle Wide Range Repair Clamp 6" X 7.5" (6.56‐7.36 OD EA 1 $86.00 $86.00 $74.14 $74.14 $79.92 $79.9288 Full Circle Wide Range Repair Clamp 6" X 12.5" (6.56‐7.36 O EA 1 $168.00 $168.00 $146.23 $146.23 $157.60 $157.6089 Full Circle Wide Range Repair Clamp 6" X 7.5" ( 6.83‐7.63 O EA 1 $86.00 $86.00 $79.01 $79.01 $85.16 $85.16 90 Full Circle Wide Range Repair Clamp 6" X 12.5" (6.83‐7.63 O EA 1 $168.00 $168.00 $148.45 $148.45 $132.16 $132.16 91 Tapped Full Circle Repair Clamp w/2" Tap 6" X 12.5" (6.56‐6 EA 1 $191.00 $191.00 $175.79 $175.79 $189.47 $189.4792 Tapped Full Circle Repair Clamp w/2" Tap 6" X 12.5" (6.84‐7 EA 1 $191.00 $191.00 $176.96 $176.96 $190.73 $190.7393 Full Circle Wide Range Repair Clamp‐ 8" X 7.5" (8.54‐9.34 O EA 1 $101.00 $101.00 $86.21 $86.21 $92.92 $92.92 94 Full Circle Wide Range Repair Clamp‐ 8" X 12.5" (8.54‐9.34 O EA 1 $189.00 $189.00 $162.91 $162.91 $175.58 $175.58 95 Full Circle Wide Range Repair Clamp‐ 8" X 7.5" (8.99‐9.79 O EA 1 $101.00 $101.00 $93.92 $93.92 $101.23 $101.23 96 Full Circle Wide Range Repair Clamp‐ 8" x 12.5" (8.99‐9.79 O EA 1 $189.00 $189.00 $142.88 $142.88 $153.99 $153.99 97 Tapped Full Circle Repair Clamp w/2" Tap‐ 8" X 12.5" (8.54‐ EA 1 $215.00 $215.00 $197.66 $197.66 $213.04 $213.04 98 Tapped Full Circle Repair Clamp w/2" Tap‐ 8" X 12.5" (8.99‐ EA 1 $215.00 $215.00 $198.24 $198.24 $213.66 $213.66 99 Full Circle Wide Range Repair Clamp‐ 10" X 7.5" (10.64‐11.5 EA 1 $129.00 $129.00 $105.61 $105.61 $113.83 $113.83 100 Full Circle Wide Range Repair Clamp‐ 10" X 12.5" (10.64‐11. EA 1 $221.00 $221.00 $203.63 $203.63 $219.47 $219.47101 Full Circle Wide Range Repair Clamp‐ 10" X 7.5" (11.34‐12.2 EA 1 $129.00 $129.00 $119.91 $119.91 $129.24 $129.24102 Full Circle Wide Range Repair Clamp‐ 10" X 12.5" (11.34‐12. EA 1 $221.00 $221.00 $205.61 $205.61 $221.60 $221.60103 Full Circle Repair Clamp‐ 10‐12" X 7.5" (12.00‐12.40 OD Smi EA 1 $147.00 $147.00 $131.24 $131.24 $141.45 $141.45104 Full Circle Repair Clamp‐ 10‐12" X 12.5" (12.00‐12.40 OD Sm EA 1 $224.00 $224.00 $209.94 $209.94 $226.27 $226.27105 Full Circle Wide Range Repair Clamp‐ 12" X 7.5" (12.62‐13.5 EA 1 $155.00 $155.00 $119.91 $119.91 $126.43 $126.43106 Full Circle Wide Range Repair Clamp‐ 12" X 12.5" (12.62‐13. EA 1 $248.00 $248.00 $210.31 $210.31 $221.74 $221.74107 Full Circle Wide Range Repair Clamp‐ 12" X 7.5" (13.44‐14.3 EA 1 $155.00 $155.00 $143.28 $143.28 $151.07 $151.07108 Full Circle Wide Range Repair Clamp‐ 12" X 12.5" (13.44‐14. EA 1 $248.00 $248.00 $231.69 $231.69 $244.29 $244.29

17.B.

109 Full Circle Repair Clamp‐ 12‐14" X 7.5" (14.00‐14.40 OD Smi EA 1 $144.00 $144.00 SMITH BLAIR 226‐00140007‐000
(CORRECT NUMBER) $138.96 $138.96 $124.56 $124.56
110 Full Circle Repair Clamp‐ 12‐14" X 12.5" (14.00‐14.40 OD Sm EA 1 $228.00 $228.00 SMITH BLAIR 226‐00140012‐000
(CORRECT NUMBER) $231.60 $231.60 $197.92 $197.92
111 Full Circle Repair Clamp‐ 14.38‐15.13 X 15" (14.48‐15.13 OD EA 1 $475.00 $475.00 $420.07 $420.07 $442.91 $442.91 112 Full Circle Repair Clamp‐ 15.07‐15.82 X 15" (15.07‐15.82 OD EA 1 $475.00 $475.00 $439.55 $439.55 $463.44 $463.44113 Full Circle Repair Clamp‐ 15.92‐16.67 X 15" (15.92‐16.67 OD EA 1 $495.00 $495.00 $447.75 $447.75 $472.09 $472.09114 Full Circle Repair Clamp‐ 16.56‐17.31 X 15" (16.56‐17.31 OD EA 1 $495.00 $495.00 $456.97 $456.97 $481.81 $481.81115 Ball Valve ‐ 1/4" Brass ‐ Thread ‐ FIP x FIP EA 1 $6.00 $6.00 $50.72 $50.72 Milwaukee Valve Domestic $27.30 $27.30 116 Ball Valve ‐ 3/8" Brass ‐ Thread ‐ FIP x FIP EA 1 $6.00 $6.00 $50.78 $50.78 Milwaukee Valve Domestic $27.30 $27.30 117 Ball Valve ‐ 1/2" Brass ‐ Thread ‐ FIP xFIP EA 1 $6.00 $6.00 $50.78 $50.78 Milwaukee Valve Domestic $27.30 $27.30 118 Ball Valve ‐ 3/4" Brass ‐ Thread ‐ FIP x FIP EA 1 $10.00 $10.00 $83.34 $83.34 Milwaukee Valve Domestic $45.58 $45.58 119 Ball Valve ‐ 1" MIP X COMP ‐ Jones ‐ E1935 EA 1 $77.00 $77.00 AYM / FORD $82.01 $82.01 $80.36 $80.36 120 Ball Valve ‐ 1" MIP X FIP ‐ Jones ‐ E1931 EA 1 $65.00 $65.00 AYM / FORD $74.57 $74.57 $73.07 $73.07 121 Ball Valve ‐ 2" MIP X COMP ‐ Jones ‐ E1935 EA 1 $288.00 $288.00 AYM/FORD $306.07 $306.07 $299.89 $299.89 122 Ball Valve ‐ 2" MIP X FIP ‐ Jones ‐ E1931 EA 1 $272.00 $272.00 AYM/FORD $289.53 $289.53 $283.68 $283.68 123 Bolts ‐ 10" ‐ 12" Flange Set ‐ Zinc Plated ‐ Class 150# EA 1 $22.00 $22.00 $26.75 $26.75 $33.44 $33.44 124 Bolts ‐ 4" Flange Set ‐Zinc Plated ‐ Class 150# EA 1 $6.00 $6.00 $5.03 $5.03 $5.98 $5.98 125 Bolts ‐  6" ‐ 8" Flange Set ‐ Zinc Plated ‐ Class 150# EA 1 $10.00 $10.00 $8.26 $8.26 $9.92 $9.92 126 Nuts ‐ 5/8" ‐ Zinc Plated EA 1 $0.20 $0.20 $0.21 $0.21 $0.25 $0.25 127 Bolts ‐ 5/8" X 3" Hollow Bolt EA 1 $2.00 $2.00 $0.95 $0.95 $1.13 $1.13 128 6" x 6‐hole Hydrant Break‐off Bolt Set 5/8" x 3" Zinc Plated EA 1 $10.00 $10.00 $7.28 $7.28 $8.65 $8.65 129 Valve ‐ 6" Butterfly FLG X FLG ‐ Mueller Model Lineseal3 EA 1 $1,880.00 $1,880.00 $1,020.41 $1,020.41 $1,052.64 $1,052.64 130 Valve ‐ 8" Butterfly FLG X FLG ‐ Mueller Model Lineseal3 EA 1 $2,210.00 $2,210.00 $1,311.22 $1,311.22 $1,352.64 $1,352.64 131 Valve ‐ 10" Butterfly FLG X FLG ‐ Mueller Model Lineseal3 EA 1 $3,040.00 $3,040.00 $1,806.12 $1,806.12 $1,863.16 $1,863.16 132 Valve ‐ 12" Butterfly FLG X FLG ‐ Mueller Model LIneseal3 EA 1 $3,650.00 $3,650.00 $2,155.10 $2,155.10 $2,231.58 $2,231.58 133 Valve ‐ 1" Brass Gate EA 1 $16.00 $16.00 $177.74 $177.74 Milwaukee Valve Domestic $105.24 $105.24 134 Valve ‐ 1‐1/4" Brass Gate EA 1 $22.00 $22.00 $271.35 $271.35 Milwaukee Valve Domestic $160.45 $160.45 135 Valve ‐ 2" Brass Gate EA 1 $44.00 $44.00 $417.63 $417.63 Milwaukee Valve Domestic $223.12 $223.12 136 Valve ‐ 4" Gate RW FLG X FLG ‐ Muller 2360 Series EA 1 $685.00 $685.00 CLOW/AMERICAN $662.86 $662.86 $683.79 $683.79 137 Valve ‐ 4" Gate RW SL X SL ‐ Muller 2360 Series EA 1 $685.00 $685.00 CLOW/AMERICAN $686.49 $686.49 $708.17 $708.17 138 Valve ‐ 4" Gate RW FLG X SL ‐ Mueller 2360 Series EA 1 $685.00 $685.00 CLOW/AMERICAN $674.74 $674.74 $696.06 $696.06 139 Valve ‐ 6" Gate RW SL X SL ‐ Mueller 2360 Series EA 1 $899.00 $899.00 CLOW/AMERICAN $903.49 $903.49 $932.03 $932.03 140 Valve ‐ 6" RW FLG X FLG ‐ Mueller 2360 Series EA 1 $899.00 $899.00 CLOW/AMERICAN $886.10 $886.10 $914.09 $914.09141 Valve ‐ 6" Gate RW FLG X SL ‐ Mueller 2360 Series EA 1 $899.00 $899.00 CLOW/AMERICAN $888.79 $888.79 $916.86 $916.86 142 Valve ‐ 8" Gate RW FLG X FLG ‐ Mueller 2360 Series EA 1 $1,399.00 $1,399.00 CLOW/AMERICAN $1,384.69 $1,384.69 $1,428.43 $1,428.43 143 Valve ‐ 8" Gate RW FLG X SL ‐ Mueller 2360 Series EA 1 $1,399.00 $1,399.00 CLOW/AMERICAN $1,404.61 $1,404.61 $1,448.97 $1,448.97 144 Valve ‐ 10" Gate RW SL X SL ‐ Mueller 2360 Series EA 1 $2,229.00 $2,229.00 CLOW/AMERICAN $2,217.17 $2,217.17 $2,287.19 $2,287.19 145 Valve ‐ 10" Gate RW FLG X FLG/Mueller 2360 Series EA 1 $2,229.00 $2,229.00 CLOW/AMERICAN $2,200.44 $2,200.44 $2,269.93 $2,269.93 146 Valve ‐ 10" Gate RW FLG X SL ‐ Mueller 2360 Series EA 1 $2,229.00 $2,229.00 CLOW/AMERICAN $2,209.02 $2,209.02 $2,278.78 $2,278.78 147 Valve ‐ 12" Gate RW SL X SL ‐ Mueller 2360 Series EA 1 $2,750.00 $2,750.00 CLOW/AMERICAN $2,779.22 $2,779.22 $2,866.99 $2,866.99 148 Valve ‐ 12" Gate RW FLG X FLG ‐ Mueller 2360 Series EA 1 $2,750.00 $2,750.00 CLOW/AMERICAN $2,656.69 $2,656.69 $2,740.59 $2,740.59 149 Valve ‐ 12" Gate RW FLG X SL ‐ Mueller 2360 Series EA 1 $2,750.00 $2,750.00 CLOW/AMERICAN $2,717.79 $2,717.79 $2,803.62 $2,803.62 150 Comp Fit (Y) 1" X 3/4" X 3/4" ‐ Jones ‐ E2625 EA 1 $47.00 $47.00 AYM/FORD $47.40 $47.40 $51.09 $51.09 151 Comp Fit ‐ 1" Comp Coupling ‐ Jones ‐ E2609 EA 1 $26.00 $26.00 AYM/FORD $26.28 $26.28 $28.33 $28.33 152 Comp Fit ‐ 1" Comp X Comp 90 ‐ Jones ‐ E2611 EA 1 $37.00 $37.00 AYM/FORD $38.01 $38.01 $40.97 $40.97 153 Comp Fit ‐ 1" Comp X MIP ‐ Jones ‐ E2605 EA 1 $22.00 $22.00 AYM/FORD $23.35 $23.35 $25.17 $25.17 154 Comp Fit ‐ 1" Corp PJ X MIP ‐ Jones ‐ E3403 EA 1 $60.00 $60.00 AYM/FORD $65.30 $65.30 $70.38 $70.38 155 Comp Fit ‐ 1" X Corp (Taper) ‐ Jones ‐ E3401 (Deleting) EA 1 $60.00 $60.00 AYM/FORD $65.30 $65.30 $70.38 $70.38 156 Comp Fit ‐ 1" X Flare Adapter ‐ Jones ‐ E2623 EA 1 $31.00 $31.00 AYM/FORD $33.02 $33.02 $35.58 $35.58 157 Comp Fit ‐ 2" Comp Coupling ‐ Jones ‐ E2609 EA 1 $117.00 $117.00 AYM/FORD $125.12 $125.12 $134.86 $134.86158 Comp Fit ‐ 2" Comp X Comp 90 ‐ Jones ‐ E2611 EA 1 $241.00 $241.00 AYM/FORD $261.16 $261.16 $281.48 $281.48 159 Comp Fit ‐ 2" Comp X FIP ‐ Jones ‐ E2607 EA 1 $91.00 $91.00 AYM/FORD $98.28 $98.28 $105.93 $105.93 160 Comp Fit ‐ 2" Comp X MIP ‐ Jones ‐ E2605 EA 1 $88.00 $88.00 AYM/FORD $93.94 $93.94 $101.25 $101.25 161 Comp Fit ‐ 3/4" Comp Coupling ‐ Jones ‐ E2609 EA 1 $22.00 $22.00 AYM/FORD $24.08 $24.08 $25.96 $25.96

17.B.

162 Comp Fit ‐ 3/4" Comp X Comp 90 ‐ Jones ‐ E2611 EA 1 $29.00 $29.00 AYM/FORD $29.61 $29.61 $31.92 $31.92 163 Comp Fit ‐ 3/4" Corp X MIP ‐ Jones ‐ E3403 EA 1 $40.00 $40.00 AYM/FORD $43.11 $43.11 $46.47 $46.47 164 Comp Fit ‐ 3/4" Flare Adapter ‐ Jones ‐ E2623 EA 1 $21.00 $21.00 AYM/FORD $23.06 $23.06 $24.24 $24.24 165 Comp Fit ‐ 3/4" X FIP 90 ‐ Jones ‐ E2621 EA 1 $26.00 $26.00 AYM/FORD $30.51 $30.51 $35.00 $35.00 166 Comp Fit ‐ 3/4" X FIP ‐ Jones ‐ E2607 EA 1 $19.00 $19.00 AYM/FORD $21.15 $21.15 $22.80 $22.80 167 Comp Fit ‐ 3/4" X MIP ‐ Jones ‐ E2605 EA 1 $19.00 $19.00 AYM/FORD $19.73 $19.73 $21.27 $21.27 168 Comp Fit ‐ 1" Insert For Plastic ‐ Jones ‐ J2810 EA 1 $3.00 $3.00 AYM/FORD $4.39 $4.39 $3.76 $3.76 169 Comp Fit ‐ 3/4" Insert For Plastic ‐ Jones ‐ J2810 EA 1 $3.00 $3.00 AYM/FORD $3.11 $3.11 $3.51 $3.51 170 Copper Tubing ‐3/4" Schedule K‐  Domestic ‐ 100' roll EA 1 $11.50 $11.50 $8.87 $8.87 $8.24 $8.24171 Copper Tubing ‐ 1" Schedule K ‐ Domestic ‐ 100' roll EA 1 $14.90 $14.90 $11.78 $11.78 $10.95 $10.95 172 Copper Tubing ‐ 2" Schedule K ‐ Domestic ‐ 20' stick EA 1 $43.00 $43.00 $34.26 $34.26 $31.83 $31.83 173 Fire Hyd ‐ 2‐1/2" X 2‐1/2" X 4" ‐ Jones ‐ J3765R ‐ Plastic Cap EA 1 $4,500.00 $4,500.00 CLOW 2060 $5,162.44 $5,162.44 $5,352.64 $5,352.64 174 Fire Hyd ‐ 2‐1/2" X 4" ‐ Jones ‐ J3700R ‐ Plastic Caps ‐ w/ 1‐1 EA 1 $3,400.00 $3,400.00 CLOW 2050 $3,857.87 $3,857.87 $4,000.00 $4,000.00175 Fire Hyd ‐ 2‐1/2" X 4" ‐ CLOW Model #2050 ‐ Plastic Caps w/ EA 1 $3,400.00 $3,400.00 $3,525.65 $3,525.65 $3,835.19 $3,835.19 176 Fire Hyd ‐ 2‐1/2" X 2‐1/2" X 4" ‐ CLOW Model #2060 ‐ Plasti EA 1 $4,500.00 $4,500.00 $4,713.72 $4,713.72 $5,127.56 $5,127.56 177 Fire Hyd Breakaway ‐ 6" X 12" ‐ 6H X 6H EA 1 $163.00 $163.00 $140.00 $140.00 $147.78 $147.78 178 Fire Hyd Breakaway ‐ 6" X 12" ‐ 6H X 8H EA 1 $163.00 $163.00 $140.00 $140.00 $147.78 $147.78 179 Fire Hyd Breakaway ‐ 6" X 4" ‐ 6H X 6H EA 1 $132.00 $132.00 $110.53 $110.53 $116.67 $116.67 180 Fire Hyd Breakaway ‐ 6" X 4" ‐ 6H X 8H EA 1 $132.00 $132.00 $110.53 $110.53 $116.67 $116.67 181 Fire Hyd Breakaway ‐ 6" X 6" ‐ 6H X 6H EA 1 $139.00 $139.00 $117.89 $117.89 $124.45 $124.45 182 Fire Hyd Breakaway ‐ 6" X 8" ‐ 6H X 6H EA 1 $147.00 $147.00 $125.26 $125.26 $132.23 $132.23 183 Fire Hyd Breakaway ‐ 6" X 8" ‐ 6H X 8H EA 1 $147.00 $147.00 $125.26 $125.26 $132.23 $132.23 184 Fire Hyd Breakaway ‐ 6" X 8" ‐ 8H X 8H EA 1 $147.00 $147.00 $125.26 $125.26 $137.33 $137.33 185 Fire Hyd Breakaway ‐ 6" X 6" ‐ 6H X8H EA 1 $139.00 $139.00 $117.89 $117.89 $124.45 $124.45 186 Fire Hyd Breakaway ‐ 6" x 18" ‐ 6H X 6H EA 1 $205.00 $205.00 $176.84 $176.84 $186.67 $186.67 187 Fire Hyd Bury ‐ 6" x 36" ‐ 6H x SL EA 1 $388.00 $388.00 $356.84 $356.84 $355.56 $355.56 188 Fire Hyd Bury ‐ 6" x 42" ‐ 6H x SL EA 1 $440.00 $440.00 $384.21 $384.21 $405.56 $405.56 189 Fire Hyd Bury ‐ 6" x 48" ‐ 6H x SL EA 1 $464.00 $464.00 $382.11 $382.11 $434.45 $434.45 190 Fire Hyd Head ‐ 2" Flusher ‐ Jones ‐ J342 EA 1 $739.00 $739.00 $667.37 $667.37 $667.37 $667.37191 Fire Hyd Nuts ‐ 1‐3/4" ‐ For the Jones 3700 & 3765 EA 1 $59.00 $59.00 $21.32 $21.32 $16.11 $16.11 192 12" Blind Flange ‐ Steel ‐ 12" X 12 Hole ‐ EA 1 $339.00 $339.00 $175.00 $175.00 Import $388.60 $388.60 193 3" Blind Flange ‐ Steel ‐ 3" X 4 Hole ‐ EA 1 $37.00 $37.00 $17.34 $17.34 Import $45.12 $45.12 194 4" Blind Flange ‐ Steel ‐ 4" X 8 Hole ‐ EA 1 $37.00 $37.00 $24.38 $24.38 Import $77.98 $77.98 195 6" Blind Flange ‐ Steel ‐ 6" X 6 Hole ‐ EA 1 $49.00 $49.00 $37.23 $37.23 Import $116.00 $116.00 196 6" Blind Flange ‐ Steel ‐ 6" X 8 Hole ‐ EA 1 $49.00 $49.00 $37.11 $37.11 Import $116.00 $116.00 197 8" Blind Flange ‐ Steel ‐ 8" X 8 Hole ‐ EA 1 $95.00 $95.00 $60.35 $60.35 Import $193.34 $193.34 198 Flex Adapter ‐ 3/4" Rubber Gasket Insert ‐ SmithBlair 000‐0 EA 1 $10.00 $10.00 $7.06 $7.06 $7.62 $7.62 199 Flex Adapter ‐ 1" Rubber Gasket Insert ‐ SmithBlair 000‐000 EA 1 $10.00 $10.00 $7.44 $7.44 $8.03 $8.03 200 Flex Coupler ‐  3/4" X 6" Pvc/Stl R1.05 ‐ SmithBlair Type 411 EA 1 $27.00 $27.00 $23.34 $23.34 $25.16 $25.16201 Flex Coupler ‐ 1" X 6" Pvc/Stl R1.32 ‐ SmithBlair Type 411 EA 1 $27.00 $27.00 $24.14 $24.14 $26.03 $26.03 202 Flex Coupler ‐ 1‐1/2" Pvc/Stl R1.90 ‐ SmithBlair Type 411 EA 1 $37.00 $37.00 $30.20 $30.20 $32.55 $32.55 203 Flex Coup ‐ 2" Standard ‐ SmithBlair Type 411 EA 1 $37.00 $37.00 $34.21 $34.21 $36.87 $36.87 204 Flex Coup ‐ 2‐1/2" ‐ R2.65‐2.88 ‐ SmithBlair Type 461 EA 1 $83.00 $83.00 SMITH BLAIR 441 (CORRECTNUMBER) $58.48 $58.48 $63.04 $63.04 205 Flex Coup ‐ 4" ‐ 4.46‐5.60 ‐ SmithBlair Type 461 EA 1 $125.00 $125.00 $113.07 $113.07 $121.87 $121.87206 Flex Coup ‐ 6" ‐ 6.28‐6.63 ‐ SmithBlair Type 461 EA 1 $140.00 $140.00 SMITH BLAIR 441 (CORRECT
NUMBER) $159.43 $159.43 $171.84 $171.84
207 Flex Coup ‐ 6" ‐ 6.54‐7.65 ‐ SmithBlair Type 461 EA 1 $175.00 $175.00 $159.43 $159.43 $171.84 $171.84 208 Flex Coup ‐ 8" ‐ 8.54‐9.85 ‐ SmithBlair Type 461 EA 1 $200.00 $200.00 $186.03 $186.03 $200.50 $200.50 209 Flex Coup ‐ 10" ‐ 10.65‐12.20 ‐ SmithBlair Type 461 EA 1 $285.00 $285.00 $263.63 $263.63 $284.14 $284.14 210 Flex Coup ‐ 10" ‐ 10.64‐11.97 ‐ SmithBlair Type 461 EA 1 $285.00 $285.00 $263.63 $263.63 SAME AS ITEM 209 $284.14 $284.14 211 Flex Coup ‐ 10" ‐ 11.90‐12.20 ‐ SmithBlair Type 461 EA 1 $285.00 $285.00 $263.63 $263.63 SAME AS ITEM 209 $284.14 $284.14 212 Flex Coup ‐ 12" ‐ 13.20‐13.50 ‐ SmithBlair Type 461 EA 1 $336.00 $336.00 $355.66 $355.66 SB CATALOG NUMBER 461‐
12751440‐000 $336.09 $336.09
213 Flex Coup ‐ 12" ‐ 12.75‐14.40 ‐ SmithBlair Type 461 EA 1 $336.00 $336.00 $311.84 $311.84 $336.09 $336.09 214 2" Top Bolt Flex Coupling ‐ Smith‐Blair # 421‐02130295‐031 EA 1 $115.00 $115.00 $104.04 $104.04 $112.14 $112.14 215 3" Top Bolt Flex Coupling  ‐ Smith‐Blair # 421‐03100420‐031 EA 1 $150.00 $150.00 $137.25 $137.25 $147.93 $147.93216 4" Top Bolt Flex Coupling ‐ Smith‐Blair # 421‐04460560‐031 EA 1 $185.00 $185.00 $172.22 $172.22 $185.62 $185.62217 6" Top Bolt Flex Coupling ‐ Smith‐Blair # 421‐06560760‐031 EA 1 $245.00 $245.00 $227.39 $227.39 $245.08 $245.08218 8" Top Bolt Flex Coupling ‐ Smith‐Blair # 421‐08540985‐031 EA 1 $275.00 $275.00 $257.52 $257.52 $277.55 $277.55219 10" Top Bolt Flex Coupling ‐ Smith‐Blair # 421‐10641183‐03 EA 1 $355.00 $355.00 $327.66 $327.66 $353.15 $353.15220 12" Top Bolt Flex Coupling ‐ Smith‐Blair # 421‐12621367‐03 EA 1 $435.00 $435.00 $400.38 $400.38 $431.53 $431.53

17.B.

221 10" OS TopBolt Coupling ‐ Smith‐Blair # 421‐10641220‐031 EA 1 $385.00 $385.00 $356.57 $356.57 $384.30 $384.30 222 12" OS TopBolt Coupling ‐ Smith‐Blair # 421‐12621440‐031 EA 1 $515.00 $515.00 $476.52 $476.52 $513.58 $513.58 223 2" HYMAX2 Flex Coupling Part # 860‐54‐0054‐16 EA 1 $115.00 $115.00 SMITH BLAIR 421 $151.43 $151.43 $163.24 $163.24 224 3" HYMAX2 Flex Coupling Part # 860‐54‐0088‐16 EA 1 $150.00 $150.00 SMITH BLAIR 421 $199.76 $199.76 $215.34 $215.34 225 4" HYMAX2 Flex Coupling Part # 860‐54‐0108‐16 EA 1 $185.00 $185.00 SMITH BLAIR 421 $255.96 $255.96 $275.93 $275.93 226 6" HYMAX2 Flex Coupling Part # 860‐54‐0163‐16 EA 1 $245.00 $245.00 SMITH BLAIR 421 $338.99 $338.99 $365.43 $365.43 227 7" HYMAX2 Flex Coupling Part # 860‐54‐0190‐16 EA 1 $367.43 $367.43 $396.08 $396.08 228 8" HYMAX2 Flex Coupling Part # 860‐54‐0217‐16 EA 1 $275.00 $275.00 SMITH BLAIR 421 $382.72 $382.72 $412.58 $412.58 229 10" HYMAX2 Flex Coupling Part # 860‐54‐0272‐16 (OD Close EA 1 $355.00 $355.00 SMITH BLAIR 421 $492.35 $492.35 $530.76 $530.76 230 10" HYMAX2 Flex Coupling Part # 860‐54‐0278‐16 (OD Close EA 1 $385.00 $385.00 SMITH BLAIR 421 $520.58 $520.58 $561.19 $561.19231 12" HYMAX2 Flex Coupling Part # 860‐54‐0315‐16 (OD Close EA 1 $435.00 $435.00 SMITH BLAIR 421 $581.13 $581.13 $626.46 $626.46232 12" HYMAX2 Flex Coupling Part # 860‐54‐0334‐16 (OD Close EA 1 $515.00 $515.00 SMITH BLAIR 421 $695.23 $695.23 $749.47 $749.47233 4" Rubber Gasket ‐ 1/8" Neoprene (8 Holes) Full Face 150# EA 1 $4.00 $4.00 $2.13 $2.13 $2.53 $2.53 234 6" Rubber Gasket ‐ 1/8" Neoprene (6 Holes) Full Face 150# EA 1 $4.50 $4.50 $3.15 $3.15 $3.74 $3.74 235 6" Rubber Gasket ‐ 1/8" Neoprene (8 Holes) Full Face 150# EA 1 $5.00 $5.00 $3.15 $3.15 $3.74 $3.74 236 8" Rubber Gasket ‐ 1/8" Neoprene (8 Holes) Full Face 150# EA 1 $6.00 $6.00 $4.77 $4.77 $5.67 $5.67 237 FCA ‐ 6" ‐ 6.28 ‐ 6.63 ‐ SmithBlair Type 912 EA 1 $179.00 $179.00 $165.24 $165.24 $178.09 $178.09 238 FCA ‐ 6" ‐ 6.90 ‐ 7.20 ‐ SmithBlair Type 912 EA 1 $179.00 $179.00 $165.28 $165.28 $178.09 $178.09 239 FCA ‐ 8" ‐  8.54 ‐ 8.70 ‐ SmithBlair Type 912 EA 1 $245.00 $245.00 $226.80 $226.80 8.54‐9.11 $244.45 $244.45 240 FCA ‐ 8" ‐ 8.56 ‐ 8.69 ‐SmithBlair Type 912 EA 1 $245.00 $245.00 $226.80 $226.80 8.54‐9.11 $244.45 $244.45 241 FCA ‐ 8" ‐ 8.54 ‐ 9.11 ‐ SmithBlair Type 912 EA 1 $245.00 $245.00 $226.80 $226.80 $244.45 $244.45 242 FCA ‐ 10" ‐ 11.04 ‐ 11.16 ‐ SmithBlair Type 912 EA 1 $442.00 $442.00 SB912 11.10‐11.60 $410.60 $410.60 912‐90116010‐000 11.10‐

11.60 $442.54 $442.54
243 FCA ‐ 10" ‐ 11.90 ‐ 12.12 ‐ SmithBlair Type 912 EA 1 $442.00 $442.00 SB 912 11.90‐11.95 $410.60 $410.60 912‐90116010‐000 11.90‐11.95 $442.54 $442.54
244 FCA ‐ 10" ‐ 11.10 ‐ 11.60 ‐ SmithBlair Type 912 EA 1 $442.00 $442.00 $410.60 $410.60 $442.54 $442.54245 FCA ‐ 10" ‐ 10.70 ‐ 11.10 ‐ SmithBlair Type 912 EA 1 $442.00 $442.00 SB 912 10.50‐10.75 $410.60 $410.60 912‐90107510‐000 10.50‐10.75 $442.54 $442.54
246 FCA ‐ 12" ‐ 13.20 ‐ 13.50 ‐ SmithBlair Type 912 EA 1 $492.00 $492.00 $456.64 $456.64 $492.16 $492.16247 FCA ‐ 12" ‐ 13.14 ‐ 13.26 ‐ SmithBlair Type 912 EA 1 $492.00 $492.00 SB 912 13.20‐13.50 $456.64 $456.64 912‐90135012‐000 13.20‐1350 $492.16 $492.16
248 Gasket ‐ 3" Flange ‐ Non‐Asbestos ‐ Ring EA 1 $3.00 $3.00 $0.86 $0.86 $1.03 $1.03 249 Gasket ‐ 4" Flange ‐ Non‐Asbestos ‐ Ring EA 1 $4.00 $4.00 $124.00 $124.00 $1.48 $1.48 250 Gasket ‐ 6" Flange ‐ Non‐Asbestos ‐ Ring EA 1 $5.00 $5.00 $2.20 $2.20 $2.62 $2.62 251 Gasket ‐  8" Flange ‐ Non‐Asbestos ‐ Ring EA 1 $6.00 $6.00 $3.41 $3.41 $4.05 $4.05 252 Gasket ‐ 10" Flange ‐ Non‐Asbestos ‐ Ring EA 1 $8.00 $8.00 $4.81 $4.81 $5.72 $5.72253 Gasket ‐ 12" Flange ‐ Non‐Asbestos ‐ Ring EA 1 $10.00 $10.00 $6.59 $6.59 $7.83 $7.83254 Gasket ‐ 14" Flange ‐ Non‐Asbestos ‐ Ring EA 1 $19.00 $19.00 $9.87 $9.87 $11.73 $11.73255 Gasket ‐ 3" Flange FF 1/8" Rubber EA 1 $3.00 $3.00 $2.54 $2.54 $3.02 $3.02 256 Gasket ‐ 4" Flange FF 1/8" Rubber EA 1 $4.00 $4.00 $3.66 $3.66 $4.35 $4.35 257 Gasket ‐ 6" Flange FF 1/8" Rubber (6 Hole) EA 1 $4.50 $4.50 $5.45 $5.45 $6.48 $6.48 258 Gasket ‐ 6" Flange FF 1/8" Rubber (8 Hole) EA 1 $5.00 $5.00 $5.45 $5.45 $6.48 $6.48 259 Gasket ‐ 8" Flange FF 1/8" Rubber EA 1 $6.00 $6.00 $8.20 $8.20 $9.74 $9.74 260 Gasket ‐ 10" Flange FF 1/8" Rubber EA 1 $8.00 $8.00 $9.48 $9.48 $11.27 $11.27 261 Gasket ‐ 12" Flange FF ‐ 1/8" Rubber EA 1 $10.00 $10.00 $13.35 $13.35 $15.85 $15.85262 Meter ‐ 5/8 Meter Swivel Nut X 3/4" Pack Joint 90 ‐Ford ‐  L EA 1 $23.00 $23.00 AYM/FORD $28.97 $28.97 $29.54 $29.54 263 Meter ‐ 1" Meter Swivel Nut X 1" Pack Joint 90 ‐ Ford ‐ L34‐ EA 1 $41.00 $41.00 AYM/FORD $45.88 $45.88 $44.56 $44.56 264 Meter ‐ 3/4" X Comp Tailpiece ‐ Ford EA 1 $12.00 $12.00 AYM/FORD $25.57 $25.57 $21.27 $21.27 265 Meter ‐ 1" X Comp Tailpiece ‐ Ford EA 1 $19.00 $19.00 AYM/FORD $34.43 $34.43 $25.17 $25.17 266 Meter ‐ 3/4" X MIP Tailpiece (2‐1/2") ‐ Jones ‐ E130 EA 1 $18.00 $18.00 AYM/FORD $11.99 $11.99 $13.69 $13.69 267 Meter ‐ 1" X MIP Tailpiece (2‐1/2") ‐ Jones ‐ E130 EA 1 $21.00 $21.00 AYM/FORD $48.77 $48.77 $55.66 $55.66 268 Meter ‐ 1" Bushing ‐ Jones ‐ J128H ‐ 1" X 1.25" EA 1 $12.00 $12.00 AYM/FORD $18.19 $18.19 $19.61 $19.61 269 Meter ‐ 1" Bushing ‐ Ford Part # BBIM‐44‐NL EA 1 $12.00 $12.00 AYM/FORD $14.70 $14.70 $14.99 $14.99 270 Meter ‐ 2" Flange ‐ Jones ‐ J129 EA 1 $69.00 $69.00 AYM/FORD $77.16 $77.16 $97.98 $97.98271 Meter ‐ 1.5" Flange ‐ Jones ‐ J129 EA 1 $53.00 $53.00 AYM/FORD $59.11 $59.11 $75.47 $75.47272 Gasket ‐ Meter 2" w/Fiber ‐ Full Face ‐ Rubber EA 1 $3.00 $3.00 $1.47 $1.47 $1.75 $1.75273 Gasket ‐ Meter 2" w/Fiber ‐ Drop in ‐ Rubber EA 1 $3.00 $3.00 $1.37 $1.37 $1.63 $1.63274 Gasket ‐ Meter 1.5" w/Fibre ‐ Full Face ‐  Rubber EA 1 $3.00 $3.00 $1.37 $1.37 $1.63 $1.63 275 Gasket ‐ Meter Gasket ‐ Nylon ‐ 3/4" X 1/8" (& 3/4" X 1/16" EA 1 $2.50 $2.50 $0.32 $0.32 $0.38 $0.38 276 Gasket ‐ Meter Gasket ‐ Nylon ‐ 1" X 1/8" (& 1" X 1/16") EA 1 $2.50 $2.50 $0.37 $0.37 $0.44 $0.44 277 Meter ‐ 3/4" Ams X Pack Joint ‐ Jones ‐ E4201 EA 1 $49.00 $49.00 AYM/FORD $51.26 $51.26 $55.25 $55.25 278 Meter ‐ 3/4" Ams X Fip ‐ Jones ‐ E1527 EA 1 $38.00 $38.00 AYM/FORD $38.21 $38.21 $41.18 $41.18

17.B.

279 Meter ‐ 3/4" Ams X Flare ‐ Jones ‐ E1525 EA 1 $46.00 $46.00 AYM/FORD $48.08 $48.08 $41.18 $41.18 280 Meter ‐ 1" Ams X Pack Joint ‐ Jones ‐ E4201 EA 1 $67.00 $67.00 AYM/FORD $70.21 $70.21 $51.83 $51.83 281 Meter ‐ 1" Ams X FIP‐ Jones ‐ E1527 EA 1 $59.00 $59.00 AYM/FORD $58.49 $58.49 $63.05 $63.05282 Meter ‐ 1" X 3/4" Ams x Pack Joint ‐ Jones ‐ E4201 EA 1 $54.00 $54.00 AYM/FORD $56.65 $56.65 $75.67 $75.67 283 Meter ‐ 2" Ams X Pack Joint ‐ Jones ‐ E4205 EA 1 $290.00 $290.00 AYM/FORD $314.06 $314.06 $434.94 $434.94284 Meter ‐ 2" Ams X FIP ‐ Jones ‐ E1974W EA 1 $329.00 $329.00 AYM/FORD $357.54 $357.54 $385.34 $385.34 285 Meter ‐ 1.5" Flange Flex Coup Adapter ‐ SmithBlair Type 926 EA 1 $59.00 $59.00 $47.95 $47.95 $51.68 $51.68 286 Meter ‐ 2" Flange Flex Coup Adapter ‐ SmithBlair Type 926 EA 1 $74.00 $74.00 $58.13 $58.13 $62.66 $62.66 297 Meter Box ‐ 1" Box ‐ Armorcast ‐ A6000485 EA 1 $175.00 $175.00 $126.01 $126.01 $140.84 $140.84 300 Meter Box ‐ 2" Box ‐ Armorcast ‐ A60061640PCX12 EA 1 $299.00 $299.00 $286.45 $286.45 $320.16 $320.16 301
Meter Box ‐ 1" Lid ‐ 12 X 20" w/ 5" x 7" Cavity ‐ Armorcast ‐ A6000484DQ EA 1 $91.00 $91.00 $83.20 $83.20 $92.99 $92.99 302 Meter Box ‐ 1" Read Lid ‐ 5" X 7" ‐ Armorcast ‐ A6000487 EA 1 $24.00 $24.00 $19.81 $19.81 $22.15 $22.15 303
Meter Box ‐ 1" Oval Cover ‐ 10' x 20" RPM Cover ‐
Armorcast ‐ A6000483 EA 1 $91.00 $91.00 $111.54 $111.54 $124.66 $124.66 304
Meter Box ‐ 3/4" Lid Standard ‐ 9" x 14" Drop In Read Lid ‐ Armorcast ‐ A6000482 EA 1 $72.00 $72.00 $50.54 $50.54 $56.49 $56.49 305
Meter Box ‐ 2" Cover w/ 9" x 14" Cavity ‐ Armorcast ‐
A6001643DZ EA 1 $199.00 $199.00 $180.96 $180.96 $202.25 $202.25 306 Redwood Plug ‐ 3/4" X 1/4" EA 1 $12.00 $12.00 $3.20 $3.20 $2.00 $2.00 307 Redwood Plug ‐ 1" X 3/4" EA 1 $12.00 $12.00 $3.61 $3.61 $2.76 $2.76 308 Fitting ‐ Cast Iron ‐ Rt X Rt ‐ 6" X 45 (C900‐R6.90) EA 1 $232.00 $232.00 $191.94 $191.94 $206.87 $206.87 309 Fitting‐ Cast Iron ‐ Rt X Rt ‐ 8" X 45 (C900‐R9.05) EA 1 $339.00 $339.00 $280.43 $280.43 $302.25 $302.25 310 Fitting ‐ Cast Iron ‐ Flange x Push ‐ 6" (C900‐R6.90) EA 1 $232.00 $232.00 $191.94 $191.94 $337.05 $337.05 311 Fitting ‐ Cast Iron ‐ Flange x Push ‐ 8" (C900‐R9.05) EA 1 $339.00 $339.00 $257.71 $257.71 $378.94 $378.94 312
4" Service Saddle ‐ w/ 1" Tap ‐ OD 4.40 ‐ 4.80 (Smith ‐ Blair # 317‐00048008‐000) EA 1 $57.00 $57.00 $52.94 $52.94 $57.06 $57.06 313
4" Service Saddle ‐ w/ 1" Tap ‐ OD 5.00 ‐ 5.63 (Smith ‐ Blair # 317‐00056308‐000) EA 1 $57.00 $57.00 $52.94 $52.94 $57.06 $57.06 314
4" Service Saddle ‐w/ 2" Tap ‐ OD 4.40 ‐ 4.80 (Smith ‐ Blair # 317‐00048014‐000) EA 1 $69.00 $69.00 $63.76 $63.76 $68.73 $68.73 315
4" Service Saddle ‐ w/2" Tap ‐ OD 4.74 ‐ 5.14 (Smith ‐ Blair # 317‐00051414‐000) EA 1 $69.00 $69.00 $63.76 $63.76 $68.73 $68.73 316
4" Service Saddle ‐ w/ 2" Tap ‐ OD 5.00 ‐ 5.63 (Smith ‐ Blair # 317‐00056314‐000) EA 1 $69.00 $69.00 $63.76 $63.76 $68.73 $68.73 317
6" Service Saddle ‐ w/ 1" Tap ‐ OD 6.84‐ R7.60 (Smith ‐ Blair # 317‐00076008‐000) EA 1 $65.00 $65.00 $60.82 $60.82 $65.56 $65.56 318
6" Service Saddle ‐w/ 2" Tap OD 5.94‐ R6.90 (Smith ‐ Blair # 317‐00069014‐000) EA 1 $79.00 $79.00 $71.75 $71.75 $77.34 $77.34 319
6" Service Saddle ‐ w/ 2" Tap OD 6.84‐ R7.60 (Smith ‐ Blair # 317‐00076014‐000) EA 1 $79.00 $79.00 $72.90 $72.90 $78.57 $78.57 320
6"‐8" Service Saddle ‐ w/ 2" Tap OD 7.69 ‐ 8.72 (Smith ‐ Blair # 317‐00087214‐000) EA 1 $89.00 $89.00 $82.00 $82.00 $88.38 $88.38 321
6" ‐ 8" Service Saddle ‐ w/ 2" Tap OD 7.69 ‐ 9.05 (Smith ‐ Blair # 317‐00090514‐000) EA 1 $89.00 $89.00 $82.00 $82.00 $88.38 $88.38 322
8" ‐ 10" Service Saddle ‐ w/2" Tap OD 8.54 ‐10.10 (Smith ‐ Blair # 317‐00101014‐000) EA 1 $89.00 $89.00 $84.85 $84.85 $91.45 $91.45 323
Saddle/ 10" W 2" Tap/ OD 10.64 ‐ 12.12 (Smith ‐ Blair # 317‐00121214‐000) EA 1 $109.00 $109.00 $99.09 $99.09 $106.79 $106.79 324
Saddle/ 14" W 2" Tap/ OD 14.73‐ 15.65 (Smith ‐ Blair # 317‐ 00156514‐000) EA 1 $135.00 $135.00 $123.40 $123.40 $133.00 $133.00 325
Saddle/ 10" W 2" Tap/ OD 10.75‐ 11.10 (Smith ‐ Blair #
317‐00111014‐000) EA 1 $109.00 $109.00 $99.08 $99.08 $106.79 $106.79 326
Saddle/ 12" W 2" Tap/ OD 12.62 ‐ 14.32 (Smith ‐ Blair # 317‐00143214‐000) EA 1 $123.00 $123.00 $113.89 $113.89 $122.75 $122.75 327 Saddle/ 14" W 2" Tap/ R15.27‐ R16.64 (Old Number) EA 1 $239.00 $239.00 SMITH BLAIR 313 $141.70 $141.70 317‐00172514‐00 15.95‐17.25 $133.00 $133.00
328
Saddle/ 16" W 2" Tap/ OD 15.95‐ 17.25 (Smith ‐ Blair # 317‐ 00172514‐000) EA 1 $152.00 $152.00 $141.70 $141.70 $152.73 $152.73 329 Slip Can ‐ 6" X 12" ‐ Galvanized EA 1 $14.00 $14.00 $10.26 $10.26 $10.43 $10.43 330 Slip Can ‐ 6" X 24" ‐ Galvanized EA 1 $20.00 $20.00 $15.62 $15.62 $15.88 $15.88

17.B.

331 Slip Can ‐ 6" X 18" ‐ Galvanized EA 1 $16.00 $16.00 $12.32 $12.32 $12.52 $12.52 332 Slip Can ‐ 8" x 12" ‐ Galvanized EA 1 $16.00 $16.00 $11.41 $11.41 $11.59 $11.59 333 Slip Can ‐ 8" x 18" ‐ Galvanized EA 1 $18.00 $18.00 $14.52 $14.52 $14.76 $14.76 334 Slip Can ‐ 8" X 24" ‐ Galvanized EA 1 $20.00 $20.00 $16.07 $16.07 $16.33 $16.33 335 8" Cast Iron Valve Lids (Gate Caps) Marked WATER EA 1 $49.00 $49.00 $41.13 $41.13 $35.38 $35.38336 8" Cast Iron Valve Lids (Gate Caps) Marked SEWER EA 1 $49.00 $49.00 $41.10 $41.10 $44.12 $44.12 337 6" Cast Iron Valve Lids (Gate Caps) Marked WATER EA 1 $39.00 $39.00 $25.55 $25.55 $22.43 $22.43 338 6" Cast Iron Valve Lids (Gate Caps) Marked SEWER EA 1 $39.00 $39.00 $25.55 $25.55 $30.89 $30.89339 4" C‐900 Pipe ‐ DR18 ‐ Gasketed Bell & Spigot (20 FT) ($ per/ft) FT 1 $5.50 $5.50 $4.84 $4.84 $4.99 $4.99
340
6" C‐900 Pipe ‐ DR18 ‐ Gasketed Bell & Spigot (20 FT) ($ per/ft) FT 1 $11.00 $11.00 $9.85 $9.85 $10.16 $10.16
341
8" C‐900 Pipe ‐ DR18 ‐ Gasketed Bell & Spigot (20 FT) ($ per/ft) FT 1 $19.00 $19.00 $16.91 $16.91 $17.45 $17.45
342
10" C‐900 Pipe ‐ DR18 ‐ Gasketed Bell & Spigot (20 FT) ($per/ft) FT 1 $28.00 $28.00 $25.38 $25.38 $26.18 $26.18 343
12" C‐900 Pipe ‐ DR18 ‐ Gasketed Bell & Spigot (20 FT) ($per/ft) FT 1 $39.50 $39.50 $35.00 $35.00 $36.88 $36.88 344
18" C‐900 Pipe ‐ DR18 ‐ Gasketed Bell & Spigot (20 FT) ($per/ft) FT 1 $79.50 $79.50 $61.22 $61.22 $68.70 $68.70 345
4" Sewer Pipe ‐ SDR35 ‐ Gasketed Bell & Spigot (20 FT) ($ per/ft) FT 1 $2.15 $2.15 $1.93 $1.93 $1.99 $1.99
346
6" Sewer Pipe ‐ SDR35 ‐ Gasketed Bell & Spigot (20 FT) ($ per/ft) FT 1 $4.95 $4.95 $4.41 $4.41 $4.55 $4.55
347
8" Sewer Pipe ‐ SDR35 ‐ Gasketed Bell & Spigot (20 FT) ($ per/ft) FT 1 $8.90 $8.90 $8.00 $8.00 $8.26 $8.26
348
10" Sewer Pipe ‐ SDR35 ‐ Gasketed Bell & Spigot (20 FT) ($ per/ft) FT 1 $13.90 $13.90 $12.45 $12.45 $12.85 $12.85
349
12" Sewer Pipe ‐ SDR35 ‐ Gasketed Bell & Spigot (20 FT) ($ per/ft) FT 1 $19.95 $19.95 $17.91 $17.91 $18.48 $18.48
350 Weld On ‐ 1" Steel Coupling EA 1 $7.50 $7.50 $3.45 $3.45 $2.10 $2.10 351 Weld On ‐ 2" Steel Coupling EA 1 $19.50 $19.50 $10.75 $10.75 $8.39 $8.39 352 Weld On ‐ 4" Steel Flange EA 1 $35.00 $35.00 $21.00 $21.00 $15.43 $15.43 353 Weld On ‐ 6" X 6 Hole Steel Flange EA 1 $59.00 $59.00 $37.23 $37.23 Import $31.77 $31.77 354 Weld On ‐ 6" X 8 Hole Steel Flange EA 1 $59.00 $59.00 $31.63 $31.63 $33.56 $33.56 355 Weld On ‐  8" X 8 Hole Steel Flange EA 1 $69.00 $69.00 $47.67 $47.67 $36.04 $36.04 356 Weld On ‐ 8" X Fip Steel Flange Threaded EA 1 $99.00 $99.00 $96.83 $96.83 $101.12 $101.12 357 Weld On ‐ 10" X 12 Hole Steel Flange EA 1 $129.00 $129.00 $83.20 $83.20 $64.79 $64.79 358 Weld On ‐ 12" X12 Hole Steel Flange EA 1 $139.00 $139.00 $123.31 $123.31 $92.16 $92.16 359 20 Mil Pipe Wrap (Size 2" x 100 ft) EA 1 $7.00 $7.00 $5.68 $5.68 $7.00 $7.00 360 Pipe Soap (2 lb ea) EA 1 $6.00 $6.00 $4.43 $4.43 $5.00 $5.00361 3/4" Brass Compression Nut (Jones 681921J) EA 1 $7.00 $7.00 $8.87 $8.87 MUELLER 682600 $12.04 $12.04 362 1" Brass Compresion Nut (Jones 681922J) EA 1 $11.00 $11.00 $14.13 $14.13 MUELLER 682601 $19.18 $19.18 363
Marking Paint, Upside Down Construction ‐ Aervoe #254‐
Blue EA 1 $11.00 $11.00 $3.63 $3.63 $7.00 $7.00
364 Marking Chalk, Upside Down ‐ Aervoe #214 ‐ Blue EA 1 $11.00 $11.00 $4.17 $4.17 $7.00 $7.00 365
Marking Paint, Upside Down Construction ‐ Aervoe #248 ‐ Green EA 1 $11.00 $11.00 $3.68 $3.68 $7.00 $7.00
366 Marking Chalk, Upside Down ‐ Aervoe #219 ‐ Green EA 1 $11.00 $11.00 $4.17 $4.17 $7.00 $7.00 367 Marking Paint, Upside Down ‐ Aervoe #257 ‐ Orange EA 1 $11.00 $11.00 $3.57 $3.57 $7.00 $7.00 368
Marking Paint, Upside Down Construction ‐ Aervoe #255 ‐ White EA 1 $11.00 $11.00 $3.57 $3.57 $7.00 $7.00
369
Marking Chalk, Upside Down Construction ‐ Aervoe #215 ‐ White EA 1 $11.00 $11.00 $4.17 $4.17 $7.00 $7.00
370
Marking Paint, Upside Down Construction ‐ Aervoe #251 ‐ Black EA 1 $11.00 $11.00 $3.57 $3.57 $7.00 $7.00
Subtotal $0.00 $83,067.45 $79,519.94 $84,027.33
Total $0.00 $83,067.45 $79,519.94 $84,027.33

17.B.

City of Hemet
Bid Results for Project 2025/2026 Pipeline Materials Bid Issued on 05/05/2025
Bid Due on May 27, 2025 3:00 PM (PDT)
Exported on 05/27/2025
Line Totals (Unit Price * Quantity)
Item NDescription UOM QTY Unit Price Line Total Comment Unit Price Line Total Comment Unit Price Line Total Comment Unit Price Line Total Comment 287 Water Meter ‐ 5/8" X 3/4" Master Meter‐ BLMJ w/Bronze B EA 1 $313.87 $313.87 Does not include sales tax. Please
add 7% Tariff Surcharge on Unit
Price ‐ from Master Meter. Tariff
Surcharge Letter ‐ furnished upon
request. $438.09 $438.09 $438.10 $438.10
288 Water Meter ‐ 3/4" x 9" Master Meter‐ BLMJ w/Bronze Bot EA 1 $371.18 $371.18 Does not include sales tax. .Please
add 7% Tariff Surcharge on Unit
Price ‐ from Master Meter. Tariff
Surcharge Letter ‐ furnished upon
request. $518.09 $518.09 $518.10 $518.10
289 Water Meter ‐ 1" Master Meter ‐ BLMJ w/Bronze Bottom P EA 1 $425.22 $425.22 Does not include sales tax. Please
add 7% Tariff Surcharge on Unit
Price ‐ from Master Meter. Tariff
Surcharge Letter ‐ furnished upon
request. $593.52 $593.52 $593.52 $593.52
290
Water Meter ‐ 1.5" Master Meter ‐ MS Multi‐Jet Lead Free body w/ Allegro Register under the glass (M21‐A00‐B15‐
0101A‐F) EA 1 $725.97 $725.97
Does not include sales tax. Please
add 7% Tariff Surcharge on Unit
Price ‐ from Master Meter. Tariff
Surcharge Letter ‐ furnished upon
request. $1,013.29 $1,013.29 $1,013.30 $1,013.30
291
Water Meter ‐ 2" Master Meter ‐ MS Multi‐Jet Flanged
Cu/ft with Allegro UTG (Part # M23‐A00‐B15‐0101A‐F) EA 1 $940.45 $940.45 Does not include sales tax. Please
add 7% Tariff Surcharge on Unit
Price ‐ from Master Meter. Tariff
Surcharge Letter ‐ furnished upon
request. $1,312.66 $1,312.66 $1,312.66 $1,312.66
292
Water Meter 3" ‐ Octave SS Floating Flange with Module
Nicor to Allegro Endpoint (Part # 0303‐M1‐A10F) EA 1 $2,225.12 $2,225.12 Does not include sales tax. Please
add 7% Tariff Surcharge on Unit
Price ‐ from Master Meter. Tariff
Surcharge Letter ‐ furnished upon
request. $3,105.79 $3,105.79 $3,105.79 $3,105.79
293
Water Meter 4" ‐ Octave SS Floating Flange with Module
Nicor to Allegro Endpoint (Part # 0304‐M1‐A10F) EA 1 $3,018.35 $3,018.35 Does not include sales tax. Please
add 7% Tariff Surcharge on Unit
Price ‐ from Master Meter. Tariff
Surcharge Letter ‐ furnished upon
request. $4,114.34 $4,114.34 $4,114.35 $4,114.35
294
Water Meter 6" ‐ Octave SS Floating Flange with Module
Nicor to Allegro Endpoint (Part # 0305‐M1‐A10‐F) EA 1 $4,894.12 $4,894.12 Does not include sales tax. Please
add 7% Tariff Surcharge on Unit
Price ‐ from Master Meter. Tariff
Surcharge Letter ‐ furnished upon
request. $6,496.11 $6,496.11 $6,496.12 $6,496.12
295
Water Meter 8" ‐ Octave SS Floating Flange with Module
Nicor to Allegro Endpoint (Part # 0306‐M1‐A10‐F) EA 1 $5,935.68 $5,935.68 Does not include sales tax. Please
add 7% Tariff Surcharge on Unit
Price ‐ from Master Meter. Tariff
Surcharge Letter ‐ furnished upon
request. $7,667.63 $7,667.63 $7,667.63 $7,667.63
296
Water Meter 10" ‐ Octave Ductile Iron Flange with
Module Nicor to Allegro Endpoint (Part # 0307‐E1‐A10‐F) EA 1 $10,572.39 $10,572.39 Does not include sales tax. Please
add 7% Tariff Surcharge on Unit
Price ‐ from Master Meter. Tariff
Surcharge Letter ‐ furnished upon
request. $13,628.51 $13,628.51 $13,628.51 $13,628.51
298
Water Meter 12" ‐ Octave Ductile Iron Flange with
Module Nicor to Allegro Endpoint (Part # 0308‐E1‐A10‐F) EA 1 $13,284.72 $13,284.72 Does not include sales tax. Please
add 7% Tariff Surcharge on Unit
Price ‐ from Master Meter. Tariff
Surcharge Letter ‐ furnished upon
request. $17,115.44 $17,115.44 $17,115.45 $17,115.45
299
Octave Encoder Module W/Nicor Connector & Allegro Pit
965‐010‐56 EA 1 $334.09 $334.09
Does not include sales tax. Please
add 7% Tariff Surcharge on Unit
Price ‐ from Master Meter. Tariff
Surcharge Letter ‐ furnished upon
request. $201.01 $201.01 $201.02 $201.02
Subtotal $43,041.16 $0.00 $56,204.48 $56,204.55
Total $43,041.16 $0.00 $56,204.48 $56,204.55
HydroPro Solutions Pacific Pipeline Supply Inc. OC WINWATER Core and Main

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

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City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

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City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

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City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

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City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

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City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

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City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
2025/2026 Pipeline Materials Bid, bidding on 05/27/2025 3:00 PM (PDT)

Printed 06/03/2025
PlanetBids

17.B.

City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Jun 24 2025
Department: Public Works
Submitted by: Mark Prestwich, City Manager
Daniel Cortese, Environmental Services Manager;
☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:

A Resolution of the City Council of the City of Hemet, California, Accepting 2024-2025 Grant Funding of $22,640 from the State of California, Department of Recycling Resources and Recovery, Through the 2024-2025 City/County Payment Program; and Authorize the Administrative Services Director to Record Revenues to Revenue Account 110-0459 in the Amount of $22,640, and Record a Supplemental Appropriation of $22,640 in Account 110-4250-2801 for Eligible Funding Expenditures RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Accepting 2024-2025 Grant Funding of $22,640 from the State of California, Department of Recycling Resources and Recovery, Through the 2024-2025 City/County Payment Program; and Authorize the Administrative Services Director to Record Revenues to Revenue Account 110-0459 in the Amount of $22,640, and Record a Supplemental Appropriation of $22,640 in Account 110-4250-2801 for Eligible Funding Expenditures.

BACKGROUND:

The State of California Department of Recycling Resources and Recovery provides annual funding to cities and counties specifically for use in beverage container recycling and litter abatement activities.

For the Fiscal Year 2024-2025, funding distributions will be on a per capita basis calculated on January 1, 2025, based on population statistics from the California Department of Finance. To receive this funding, the State of California Department of Recycling Resources and Recovery requires each City/County to submit a Funding Request Detail (FRD) that identifies the proposed use of funds and current agency contacts. The City of Hemet FRD was submitted on August 22, 2024, and the funding award of $22,640 was received on April 7, 2025.

ANALYSIS:

Through the application process, staff proposed to use this funding to offset costs associated with hiring contractors to host educational assemblies at City of Hemet schools, to purchase recycling bins for office and home use, and to purchase permanently-attached, multi-material recycling bins that

17.C.

include beverage container recycling. All of the proposed activities qualify for funding through this program.

DISCUSSION:

City staff recognizes the importance of promoting environmental responsibility and sustainable practices within the community. To support this initiative, the City plans to hire contractors to host educational assemblies at City of Hemet schools, raising awareness about recycling and waste reduction among students. Additionally, the City will purchase recycling bins for both office and home use, and will distribute these bins as giveaways at local events to encourage community participation.

To further enhance public access to recycling, the City also plans to install permanently attached, multi-material recycling bins, including those specifically designed for beverage container recycling, at City facilities.

PREVIOUS COUNCIL ACTION:

An identical grant for the previous fiscal year was accepted by the City Council on June 25, 2024.

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.

GOAL FIVE: ORGANIZATIONAL EFFECTIVENESS
To identify the work needed inside the City organization to effectively provide services to the community and ensure financial stability.

Objective 1: Operate in a financially sustainable manner.

Objective 2: Evaluate existing practices to ensure continuity with industry best practices.

Objective 3: Provide Council with policies that are consistent while lessening liabilities.

Objective 4: Increase employee retention by training and creating a positive workplace.

Objective 5: Streamline fire prevention coordination efforts.

FISCAL IMPACT:

If accepted, funds in the amount of $22,640 will be deposited into revenue account 110-0459 and an appropriation will be established in account 110-4250-2801 for eligible expenditures.

ALTERNATIVE(S):

1. Do not accept the grant funds.

2. Provide an alternative direction to the City Manager.

ATTACHMENT(S):

Attachment 1_ Resolution 2024_2025 Beverage Container Recycling

17.C.

CITY OF HEMET RESOLUTION NO. 2024-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, ACCEPTING 2024-2025
GRANT FUNDING OF $22,640 FROM THE STATE OF

CALIFORNIA, DEPARTMENT OF RECYCLING
RESOURCES AND RECOVERY, THROUGH THE 2024-
2025 CITY/COUNTY PAYMENT PROGRAM; AND

AUTHORIZE THE ADMINISTRATIVE SERVICES
DIRECTOR TO RECORD REVENUES TO ACCOUNT 110-
0454 IN THE AMOUNT OF $22,640, AND RECORD A
SUPPLEMENTAL APPROPIATION OF $22,640 IN
ACCOUNT 110-4250-2801 FOR ELIGIBLE FUNDING

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

WHEREAS, the State of California Department of Recycling Resources and Recovery provides annual funding to Cities and Counties specifically for use in beverage container recycling and litter abatement activities; and WHEREAS, to receive this funding, the State of California, Department of Recycling Resources and Recovery, requires each city/county to submit a Funding Request Detail (FRD) identifying the proposed use of funds and current agency contacts; and
WHEREAS, the City of Hemet FRD was submitted on August 22, 2024, and the funding award of $22,640 was received on April 7, 2025.

17.C.

CITY OF HEMET RESOLUTION NO. 2024-XXX 2
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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. The City Council accepts the Funding Award in the amount of $22,640 from the State of California, Department of Recycling Resources and Recovery, through the 2024-2025 City/County Payment Program.

SECTION 3. The Administrative Services Director is authorized to record revenues to Account 110-0454 in the amount of $22,640, and record a supplemental appropriation of $22,640 in the account 110-4250-2801 for eligible funding expenditures.

SECTION 4. EFFECTIVE DATE - This Resolution shall become effective upon its adoption.

PASSED, APPROVED AND ADOPTED this 24th day of June, 2025. ____________________________
Jackie Peterson, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

17.C.

CITY OF HEMET RESOLUTION NO. 2024-XXX 3
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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 24th day of June, 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

17.C.

City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Jun 24 2025
Department: City Council
Submitted by: Mark Prestwich, City Manager
Noah Rau, Public Works Director/City Engineer, Travis Holyoak, Water/Waste Water Superintendent;
☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:

A Resolution of the City Council of the City of Hemet, California, Awarding Elias Engineering Construction, CIP 5598 Echo Hills Waterline Phase III, in the Amount of $434,626, Waiving any Minor Bid Irregularities, Authorizing the City Manager to Execute all Contract Documents, Approving Additional Construction Expenditures Not to Exceed Approximately 10% of the Contract Amount or $44,000, Authorizing the Administrative Services Director to Appropriate an Additional $200,126 of Unencumbered Public Water Utility Funds (Fund 571) to the Project; 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 Elias Engineering Construction, CIP 5598 Echo Hills Waterline Phase III, in the Amount of $434,626, Waiving any Minor Bid Irregularities, Authorizing the City Manager to Execute all Contract Documents, Approving Additional Construction Expenditures Not to Exceed Approximately 10% of the Contract Amount or $44,000, Authorizing the Administrative Services Director to Appropriate an Additional $200,126 of Unencumbered Public Water Utility Funds (Fund 571) to the Project; 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 owns and operates a water distribution system that covers an area of approximately 5.25 square miles, including approximately 132.3 miles of mainlines, production wells, and inter-agency connections. This system delivers potable water to over 9,600 service connections within the City.

CIP 5566 Phase I and 5580 Phase II were previously constructed, replacing a 4" diameter steel waterline with an 8" diameter PVC watermain from Chambers Street, South on Buena Vista Street, and around the Echo Hills Golf Course to the Santa Fe Street side of the homes located behind the

17.D.

golf course. This project will complete the 8" diameter water main upgrade from Chambers Street and Buena Vista Street to Santa Fe Street and Thornton Avenue.

ANALYSIS:

On May 12th, 2025, the City of Hemet solicited bids from 395 vendors on Planet Bids and opened the bids on June 6, 2025. A total of 16 bids were received and reviewed by staff, resulting in Elias Engineering Construction being the verified lowest responsive and responsible bidder. An advertisement was also published in the Press Enterprise on May 15, 2025. Formal bidding procedures were followed in conformance with the Public Contract Code. All CIP projects allow the City to take the bids under advisement for a period of 60 days after the date the bids are publicly opened.

Vendor Price Quote
Elias Engineering Construction $434,626.00
Christenson Bro. Engineering $480,505.57
TK Construction $496,223.52
G&A Nelos Construction $512,026.00
Q&E Pipeline Company $524,804.00
Narrow Path Engineering $542,392.90
Kana Pipeline Inc $590,740.00
J.A. Salazar Construction $605,276.00
Ferreira Coastal Construction $636,295.00
Dominguez General Engineering $651,140.00
Mamco Inc. dba Alabbasi $669,999.00
Bali Construction $697,795.00
GCI Construction $657,932.00
Gentry General Engineering $713,597.00
Red Castle Construction $733,221.40
CCL Contracting $769.466.00
Staff recommends awarding the Echo Hills Waterline Phase III Project, CIP 5598, to Elias Engineering Construction as the lowest responsive and responsible bidder.

DISCUSSION:

The Completion of CIP 5598, the Echo Hills Waterline Phase III project, will conclude the waterline upgrade from Buena Vista Street to Santa Fe Street, looping the water system around the Echo Hills Golf Course. The Waterline upgrade from the 4" diameter steel to the new 8" diameter PVC pipe will include additional fire hydrants that will now be available in the time of need for the residents who reside behind the Golf Course. The upgraded line will also ensure water quality and delivery to the water customers. The water line connection points will be behind the golf course and at Thornton Avenue and Santa Fe Street, along with another connection point for the new line at Mahaffey Street, which delivers water to Lake Hemet Municipal Water District customers through an interagency agreement. The connection on Mahaffey Street will be conducted by Lake Hemet Water District staff, and the costs for this connection will be reimbursed by the City of Hemet.

17.D.

STRATEGIC PLAN INTEGRATION:

GOAL FIVE: ORGANIZATIONAL EFFECTIVENESS
To identify the work needed inside the City organization to effectively provide services to the community and ensure financial stability.

Objective 1: Operate in a financially sustainable manner.

Objective 2: Evaluate existing practices to ensure continuity with industry best practices.

FISCAL IMPACT:

Construction of the Echo Hills Waterline Phase III, CIP 5598, is funded by the City's Public Utility Fund 571 and received an initial allocation of $350,000. A supplemental appropriation of $200,126 is requested from Fund 571 to fund the total project cost.

The total estimated project costs are as follows:

Phase Cost
Design $31,500.00
Construction Contract $434,626.00
Lake Hemet Reimbursement $3,000.00
Materials Testing $10,000.00
Construction Management $27,000.00
Project Contingency (Approx. 10%) $44,000.00
Total Project Cost $550,126.00
ALTERNATIVE(S):

1. Do not award the construction agreement to Elias Engineering Construction.

2. Provide alternative direction to the City Manager.

ATTACHMENT(S):

Attachment 1 - Resolution CIP 5598 Echo Hills Waterline Phase III Attachment 2- Bid Summary
Attachment 3 - Bids Received
Attachment 4 - Agreement
Attachment 5 - Location Exhibit

17.D.

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, AWARDING ELIAS
ENGINEERING CONSTRUCTION, CIP 5598 ECHO HILLS

WATERLINE PHASE III, IN THE AMOUNT OF
$434,626.00, WAIVING ANY MINOR BID

IRREGULARITIES, AUTHORIZING THE CITY MANAGER

TO EXECUTE ALL CONTRACT DOCUMENTS,

APPROVING ADDITIONAL CONSTRUCTION

EXPENDITURES NOT TO EXCEED APPROXIMATELY
10% OF THE CONTRACT AMOUNT OR $44,000.00,

AUTHORIZING THE ADMINISTRATIVE SERVICES

DIRECTOR TO APPROPRIATE AN ADDITIONAL
$200,126 OF UNENCUMBERED PUBLIC WATER UTILITY
FUNDS (FUND 571) TO THE PROJECT; 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 owns and operates a water distribution system that covers an area of approximately 5.25 square miles and includes approximately 132.3 miles of mainlines, production wells, and inter-agency connections delivering potable water to over 9,600 service connections within the City and; WHEREAS; CIP 5566 Phase I and 5580 Phase II, were previously constructed replacing a 4" diameter steel waterline to a 8" diameter PVC watermain from Chambers Street, South on Buena Vista Street and around the Echo Hills Golf Course to the Santa Fe Street side of the homes located behind the golf Course; and

17.D.

CITY OF HEMET RESOLUTION NO. 2025-XXX 2
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WHEREAS, this project will complete the 8" diameter water main upgrade from Chambers Street and Buena Vista Street to Santa Fe Street and Thornton Avenue; and WHEREAS, on May 12, 2025, the City of Hemet solicited bids from 395 vendors on Planet Bids and opened bids on June 6, 2025. A total of 16 bids were received and reviewed by staff, resulting in Elias Engineering Construction, being the verified lowest responsive and responsible bidder; and
WHEREAS, the completion of CIP 5598, Echo Hills Waterline Phase III project, will conclude the waterline upgrade from Buena Vista Street to Santa Fe Street, looping the water system around the Echo Hills Golf Course; and WHEREAS, the waterline upgrade from the 4" diameter steel to a new 8" diameter PVC will include additional fire hydrants that will now be available in the time of need for the residents that reside behind the Golf Course. The upgraded line will also ensure water quality and delivery to the water customers; and WHEREAS, the water line connection points will be behind the golf course and at Thornton Ave and Santa Fe Street, along with another connection point for the new line at Mahaffey Street that delivers water to Lake Hemet Municipal Water District customers through an interagency agreement. This connection will be conducted by Lake Hemet Water District staff and the City of Hemet reimburse them for their costs; and
WHEREAS, staff recommends the award of a City of Hemet Contractor agreement to Elias Engineering Construction, in the amount of $434,626.00; and

17.D.

CITY OF HEMET RESOLUTION NO. 2025-XXX 3
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WHEREAS, staff recommends the City Council Authorize the City Manager to execute all contract documents and to approve additional project expenditures not to exceed $44,000.00, which is approximately 10% of the contract amount; and WHEREAS, staff recommends the City Council Authorize the Administrative Services Director to record a supplemental appropriation from Fund 571 (Water Fund) in the amount of $200,126 to fund the total project costs; and WHEREAS, the timeline for completion of the project is a maximum of sixty (60) working days; and
WHEREAS, staff recommends the City Council Authorize the City Clerk to record a 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. Approves the construction agreement for the Echo Hills Waterline Phase III, CIP 5598, to Elias Engineering Construction in the amount of $434,626.00, and waives any minor irregularities in their bid.

SECTION 3. Authorizes the City Manager to execute all contract documents and approve expenditures not to exceed approximately 10% of the contract amount or $44,000.

SECTION 4. Authorizes the Administrative Services Director to record a supplemental appropriation from Fund 571 (Water Fund) in the amount of $200,126 to fund the total project costs.

17.D.

CITY OF HEMET RESOLUTION NO. 2025-XXX 4
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SECTION 5. Authorizes the City Clerk to record the Notice of Completion upon acceptance of the work by the City Engineer.

SECTION 6. This resolution shall become effective upon adoption.

PASSED, APPROVED AND ADOPTED this 24th day of June, 2025. ____________________________
Jackie Peterson, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

17.D.

CITY OF HEMET RESOLUTION NO. 2025-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 24th day of June, 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

17.D.

City of Hemet
Bid Results for Project Echo Hills Waterline Phase III ‐ CIP 5598 Issued on 05/12/2025Bid Due on June 05, 2025 3:00 PM (PDT) Exported on 06/05/2025
Line Totals (Unit Price * Quantity)
Item NDescription UOM QTY Unit Price Line Total Unit Price Line Total Unit Price Line Total Unit Price Line Total Unit Price Line Total Unit Price Line Total Unit Price Line Total Unit Price Line Total Unit Price Line Total Unit Price Line Total Unit Price Line Total Unit Price Line Total Unit Price Line Total Unit Price Line Total Unit Price Line Total Unit Price Line Total 1 Mobilization / Demobilization (not to exceed 5%) LS 1 $4,500.00 $4,500.00 $21,602.65 $21,602.65 $16,500.00 $16,500.00 $73,027.00 $73,027.00 $26,200.00 $26,200.00 $72,800.00 $72,800.00 $25,000.00 $25,000.00 $12,000.00 $12,000.00 $31,868.00 $31,868.00 $25,000.00 $25,000.00 $31,705.00 $31,705.00 $3,000.00 $30,000.00 $34,000.00 $34,000.00 $21,000.00 $21,000.00 $36,661.07 $36,661.07 $39,750.00 $39,750.00 2 Traffic and Pedestrian Control LS 1 $4,500.00 $4,500.00 $7,579.94 $7,579.94 $6,000.00 $6,000.00 $3,112.00 $3,112.00 $6,500.00 $6,500.00 $17,800.00 $17,800.00 $21,000.00 $21,000.00 $5,000.00 $5,000.00 $20,138.00 $20,138.00 $10,000.00 $10,000.00 $17,000.00 $17,000.00 $8,300.00 $8,300.00 $17,000.00 $17,000.00 $66,000.00 $66,000.00 $37,066.45 $37,066.45 $2,875.00 $2,875.00 3 Permit Fees & BMP's LS 1 $9,800.00 $9,800.00 $11,507.03 $11,507.03 $750.00 $750.00 $3,947.00 $3,947.00 $8,500.00 $8,500.00 $8,600.00 $8,600.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $4,797.00 $4,797.00 $20,000.00 $20,000.00 $10,000.00 $10,000.00 $7,500.00 $7,500.00 $11,000.00 $11,000.00 $10,500.00 $10,500.00 $11,456.73 $11,456.73 $1,150.00 $1,150.00 4 Field Orders LS 1 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.005 Temporary Construction Project Identification Sign EA. 1 $2,500.00 $2,500.00 $2,768.80 $2,768.80 $1,000.00 $1,000.00 $5,946.00 $5,946.00 $3,500.00 $3,500.00 $1,500.00 $1,500.00 $4,000.00 $4,000.00 $1,200.00 $1,200.00 $5,355.00 $5,355.00 $1,000.00 $1,000.00 $2,000.00 $2,000.00 $1,300.00 $1,300.00 $2,500.00 $2,500.00 $2,300.00 $2,300.00 $1,548.74 $1,548.74 $1,200.00 $1,200.00 6 Furnish and Install 8" PVC C‐900 pipeline per COH Std. W‐709 w/14‐ gauge solid copper locator wire LF 1350 $150.00 $202,500.00 $84.72 $114,372.00 $156.00 $210,600.00 $107.98 $145,779.00 $123.00 $166,050.00 $160.00 $216,000.00 $175.00 $236,250.00 $225.00 $303,750.00 $147.00 $198,450.00 $175.00 $236,250.00 $200.00 $270,000.00 $208.00 $280,800.00 $175.00 $236,250.00 $125.00 $168,750.00 $108.95 $147,076.46 $261.50 $353,025.00 7 Trench backfilling & Repaving per COH Std.ST‐110, 110A, SF 3554 $5.00 $17,770.00 $19.92 $70,795.68 $11.08 $39,378.32 $11.96 $42,498.00 $30.00 $106,620.00 $8.50 $30,209.00 $10.00 $35,540.00 $3.00 $10,662.00 $17.00 $60,418.00 $15.00 $53,310.00 $9.00 $31,986.00 $22.00 $78,188.00 $34.00 $120,836.00 $39.00 $138,606.00 $40.09 $142,462.77 $25.25 $89,725.00 8 Furnish & Install F.H. Assembly & Spotter Per COH Std. W‐ 700, 700A, 700B. EA. 2 $2,500.00 $5,000.00 $13,695.17 $27,390.34 $13,000.00 $26,000.00 $13,679.50 $27,359.00 $9,500.00 $19,000.00 $11,900.00 $23,800.00 $15,000.00 $30,000.00 $25,000.00 $50,000.00 $18,886.00 $37,772.00 $20,000.00 $40,000.00 $18,500.00 $37,000.00 $18,300.00 $36,600.00 $18,000.00 $36,000.00 $18,000.00 $36,000.00 $23,512.31 $47,024.62 $24,500.00 $49,000.00 9 Furnish & Install Water Service Line w/1" service line and Meter per COH Std. W‐701, 701A, 701B, 701C. EA. 5 $3,500.00 $17,500.00 $2,477.82 $12,389.10 $3,500.00 $17,500.00 $2,341.60 $11,708.00 $5,200.00 $26,000.00 $6,120.00 $30,600.00 $4,100.00 $20,500.00 $3,200.00 $16,000.00 $3,539.00 $17,695.00 $3,000.00 $15,000.00 $6,500.00 $32,500.00 $5,300.00 $26,500.00 $3,500.00 $17,500.00 $6,700.00 $33,500.00 $6,188.87 $30,944.35 $3,400.00 $17,000.00 10 Furnish & Install 8" x 8" Flg. D.I. Tee EA. 1 $3,500.00 $3,500.00 $971.53 $971.53 $740.00 $740.00 $2,074.00 $2,074.00 $2,200.00 $2,200.00 $650.00 $650.00 $1,400.00 $1,400.00 $1,500.00 $1,500.00 $882.00 $882.00 $1,000.00 $1,000.00 $1,500.00 $1,500.00 $1,800.00 $1,800.00 $2,000.00 $2,000.00 $2,200.00 $2,200.00 $2,158.24 $2,158.24 $2,200.00 $2,200.00 11 Furnish & Install 8" Flg. D.I. RSGV Valve EA. 3 $2,500.00 $7,500.00 $2,789.71 $8,369.13 $2,000.00 $6,000.00 $2,831.00 $8,493.00 $5,200.00 $15,600.00 $2,400.00 $7,200.00 $3,800.00 $11,400.00 $3,500.00 $10,500.00 $3,178.00 $9,534.00 $2,500.00 $7,500.00 $4,650.00 $13,950.00 $3,600.00 $10,800.00 $2,500.00 $7,500.00 $3,600.00 $10,800.00 $3,648.36 $10,945.08 $3,450.00 $10,350.00 12 Remove & Dispose (E) W.V. Furnish and install Plug EA. 2 $1,500.00 $3,000.00 $679.12 $1,358.24 $190.00 $380.00 $991.00 $1,982.00 $2,300.00 $4,600.00 $950.00 $1,900.00 $2,500.00 $5,000.00 $750.00 $1,500.00 $950.00 $1,900.00 $1,000.00 $2,000.00 $1,000.00 $2,000.00 $2,500.00 $5,000.00 $1,500.00 $3,000.00 $1,500.00 $3,000.00 $1,204.49 $2,408.98 $900.00 $1,800.00 13 Furnish & Install 8" D.I.‐ 90 M.J. Restrained Bend EA. 1 $1,500.00 $1,500.00 $574.37 $574.37 $520.00 $520.00 $1,844.00 $1,844.00 $1,300.00 $1,300.00 $650.00 $650.00 $1,000.00 $1,000.00 $800.00 $800.00 $579.00 $579.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $600.00 $600.00 $2,000.00 $2,000.00 $1,776.00 $1,776.00 $2,158.24 $2,158.24 $1,200.00 $1,200.00 14 Furnish & Install 8" D.I.‐ 22.5 M.J. Restrained Bend EA. 1 $2,500.00 $2,500.00 $626.96 $626.96 $475.00 $475.00 $1,798.00 $1,798.00 $1,100.00 $1,100.00 $550.00 $550.00 $1,000.00 $1,000.00 $800.00 $800.00 $518.00 $518.00 $750.00 $750.00 $1,000.00 $1,000.00 $500.00 $500.00 $2,000.00 $2,000.00 $1,700.00 $1,700.00 $2,088.41 $2,088.41 $1,200.00 $1,200.00 15 Furnish & Install 8" D.I.‐11.25 M.J. Restrained Bend EA. 2 $2,500.00 $5,000.00 $548.42 $1,096.84 $462.00 $924.00 $1,078.50 $2,157.00 $1,100.00 $2,200.00 $550.00 $1,100.00 $1,000.00 $2,000.00 $800.00 $1,600.00 $992.00 $1,984.00 $750.00 $1,500.00 $1,000.00 $2,000.00 $500.00 $1,000.00 $2,000.00 $4,000.00 $1,700.00 $3,400.00 $1,551.30 $3,102.61 $1,150.00 $2,300.00 16 Remove & Dispose 8"x4" Reducer EA. 1 $2,500.00 $2,500.00 $242.66 $242.66 $93.00 $93.00 $1,406.00 $1,406.00 $800.00 $800.00 $1,254.00 $1,254.00 $1,000.00 $1,000.00 $500.00 $500.00 $1,949.00 $1,949.00 $1,000.00 $1,000.00 $300.00 $300.00 $450.00 $450.00 $1,500.00 $1,500.00 $1,600.00 $1,600.00 $2,427.88 $2,427.88 $1,050.00 $1,050.00 17 Abandon Water Main in place & Fill With 2‐sack Slurry Seal LF 856 $5.00 $4,280.00 $7.55 $6,462.80 $6.15 $5,264.40 $5.55 $4,748.00 $15.00 $12,840.00 $17.20 $14,723.20 $15.00 $12,840.00 $9.00 $7,704.00 $12.00 $10,272.00 $30.00 $25,680.00 $13.00 $11,128.00 $12.00 $10,272.00 $15.00 $12,840.00 $10.00 $8,560.00 $51.12 $43,761.97 $17.00 $14,550.00 18 Install Thrust Block Per COH std. W‐ 706 EA. 7 $500.00 $3,500.00 $494.05 $3,458.35 $229.00 $1,603.00 $291.43 $2,040.01 $350.00 $2,450.00 $250.00 $1,750.00 $800.00 $5,600.00 $500.00 $3,500.00 $681.00 $4,767.00 $500.00 $3,500.00 $1,500.00 $10,500.00 $500.00 $3,500.00 $330.00 $2,310.00 $780.00 $5,460.00 $905.81 $6,340.66 $167.00 $1,169.00 19 Install 1" Air & Vacuum Valve Assembly per C.O.H. Std. W‐ EA. 1 $6,500.00 $6,500.00 $5,615.05 $5,615.05 $4,500.00 $4,500.00 $8,541.00 $8,541.00 $7,500.00 $7,500.00 $6,500.00 $6,500.00 $6,100.00 $6,100.00 $5,500.00 $5,500.00 $10,147.00 $10,147.00 $10,000.00 $10,000.00 $10,500.00 $10,500.00 $8,000.00 $8,000.00 $9,400.00 $9,400.00 $10,000.00 $10,000.00 $9,497.24 $9,497.24 $10,935.00 $10,935.00 20 Connect Exist. F.H. to new 8" Water Main per COH Std. W‐ 700 & W‐700A. EA. 1 $2,500.00 $2,500.00 $7,863.48 $7,863.48 $5,100.00 $5,100.00 $8,436.00 $8,436.00 $2,200.00 $2,200.00 $5,600.00 $5,600.00 $6,400.00 $6,400.00 $8,500.00 $8,500.00 $8,789.00 $8,789.00 $10,000.00 $10,000.00 $10,500.00 $10,500.00 $7,000.00 $7,000.00 $6,200.00 $6,200.00 $8,000.00 $8,000.00 $9,445.64 $9,445.64 $11,285.00 $11,285.00 21 Cold mill grind & Overlay 0.10' min. (E) A.C. Pavement w/ Type 'A' 3/8" max. med. PG64‐10‐RO HMA SF 13800 $3.70 $51,060.00 $4.71 $64,998.00 $3.39 $46,782.00 $3.98 $54,870.00 $3.00 $41,400.00 $1.90 $26,220.00 $4.00 $55,200.00 $3.50 $48,300.00 $4.00 $55,200.00 $4.00 $55,200.00 $3.50 $48,300.00 $4.50 $62,100.00 $3.80 $52,440.00 $5.50 $75,900.00 $4.25 $58,697.68 $4.00 $55,200.00 22 Remove & Replace (E) A.C. pavement & Berms w/ Type 'A' 3/8" max. med. PG64‐10‐RO HMA SF 9820 $5.19 $50,966.00 $8.94 $87,790.80 $8.54 $83,862.80 $8.07 $79,222.00 $4.20 $41,244.00 $4.51 $44,288.20 $8.00 $78,560.00 $8.00 $78,560.00 $12.00 $117,840.00 $10.00 $98,200.00 $9.00 $88,380.00 $9.25 $90,835.00 $8.30 $81,506.00 $7.75 $76,105.00 $9.66 $94,849.45 $8.05 $79,051.00 23 Replace existing Striping & Markings (Stop Bar & Legend) & RPM's in kind or better. EA. 1 $3,500.00 $3,500.00 $3,841.93 $3,841.93 $3,000.00 $3,000.00 $3,342.00 $3,342.00 $4,200.00 $4,200.00 $3,500.00 $3,500.00 $750.00 $750.00 $5,000.00 $5,000.00 $2,309.00 $2,309.00 $5,000.00 $5,000.00 $3,600.00 $3,600.00 $2,500.00 $2,500.00 $3,600.00 $3,600.00 $2,400.00 $2,400.00 $5,428.56 $5,428.56 $3,250.00 $3,250.00 24 Adjust Existing Valve Can / Lid to new Surface EA. 7 $1,500.00 $10,500.00 $252.77 $1,769.39 $293.00 $2,051.00 $296.29 $2,074.00 $800.00 $5,600.00 $800.00 $5,600.00 $500.00 $3,500.00 $1,200.00 $8,400.00 $926.00 $6,482.00 $1,000.00 $7,000.00 $1,250.00 $8,750.00 $1,200.00 $8,400.00 $200.00 $1,400.00 $620.00 $4,340.00 $410.36 $2,872.52 $980.00 $6,860.00 25 Remove and Dispose Existing 8" STL. Pipeline LF. 450 $5.00 $2,250.00 $15.69 $7,060.50 $16.00 $7,200.00 $12.50 $5,623.00 $16.00 $7,200.00 $21.33 $9,598.50 $26.00 $11,700.00 $20.00 $9,000.00 $37.00 $16,650.00 $25.00 $11,250.00 $32.00 $14,400.00 $13.00 $5,850.00 $47.00 $21,150.00 $26.00 $11,700.00 $27.64 $12,436.79 $7.38 $3,321.00 Total $434,626.00 $480,505.57 $496,223.52 $512,026.00 $524,804.00 $542,392.90 $590,740.00 $605,276.00 $636,295.00 $651,140.00 $669,999.00 $697,795.00 $657,932.00 $713,597.00 $733,221.40 $769,446.00 Elias Engineering Con. Christensen Bro Gen Eng TK Construction G&A Nelos Const, Inc. Q&E Pipeline Company NARROW PATH ENG Inc Kana Pipeline, Inc. J. A. Salazar Con & Supply Ferreira Coastal Const Dominguez Gen Eng Mamco, Inc. dba Alabbasi Bali Construction, Inc GCI Construction, Inc. Gentry General Eng Red Castle Construction CCL Contracting Inc

17.D.

L—
ECHOHILLSWATERLINE-PHASE|||
CIP No. 5598 BIDDER'SPROPOSAL
The undersigned has examined the location of the proposed work and all local and physical conditions and challenges presented by the Project site, is familiar with the plans, specifications, Contract Documents (particularly as delineated above) and the requirements of the Public Works Contract, and also understands that the Project shall be completely constructed in turn-key condition acceptable to the Owner within the Project time requirements for the price of the proposal, including all fees and sales and/or use tax upon any materials so furnished, including any unit prices and additive/deductiveitems. The undersigned has also carefully checked all of the figures given and understands that the Agency will not be responsible for any errors or omissions on the part of the undersigned in submitting this proposal.

Contractor confirms that his/her/itsbid is submitted with respect to the changes to the Contract and/orContract Documents included in all addenda issued by the Owner.

In addition to reaffirming that the changes and information contained in the addenda have been integrated into their proposal, Contractor acknowledges receipt of Addenda No.(sl Q&A#1 - 5
The undersigned has examined the current State of California schedule of prevailing wage rates for the types of work to be done on this project (and the Davis-Bacon Act if the Agency uses federal funds for the Project) and agrees to pay not less than these rates.

The undersigned hereby proposes to furnish any and all labor, materials, and equipment for the ECHO HILLS WATERLINE PHASE lll, CIP No. 5598 and appurtenant work in connection therewith, said work to be done and materials to be furnished in strict conformity with the Contract Documents, including but not limited to the Notice Inviting Bids, Instructions to Bidders, every Addendum, plans, specifications, General Conditions, Special Provisions, General Provisions, Greenbook 2024 as amended and supplemented, technical references, al l other referenced documents, all codes, permit conditions and regulations, for the total amount(s) and any unit prices and additive/deductiveitems shown on this proposal.

17.D.

Sig
gauge copper
0, 0A,
U9
ECHO HILLSWATERLINEPHASE“I
BIDDER'SPROPOSAL (cont'd)

BID SCHEDULE
BASEBID — ECHOHILLSWATERLINEPHASEI", CIP No. 5598
CIP No 5598

ITEM DESCRIPTION
No
1 Mobilization/ Demobilization(notto
exceed596
2 . Traf?candPedestrianControl
3 PermitFees &BMP’s
4 HddOMem
5 TemporaryConstructionProject
Iden??ca?on n
Furnishand Install8”PVCC-900
6 pipelineperCOHStd.W—709w/14—
so?d locatorvvve
7 Trenchbackfilling&RepavingperCOH
SKLST41 11 1108 110C
Furnish&InstallF.H.Assembly&
8 SpotterPerCOHStd.W—700, 700A,
7008.

Furnish&InstallWaterServiceLine
9 WM“servicelineandMeterperCOH
Std.W-701 701 7018 701C
10 Furnish&Install8”x 8”Fl D.I.Tee
11 HHth&In?aH8“Fm.DI.RSGV
VaNe
12 Remove&Dispose(E)W.V.Furnish
and installPI
13 Furnish&Install8"D.l.—90" MJ.

Restrained Bend
14 Furnish&Install8"D.I.-225° MJ
Restrained Bend
UNIT
LS
LS
LS
LS
EA
LF
SF
EA.

EA.

EA.

EA.

EA.

EA.

EA

ESTIMATED

QUANTITY
1350
3554
UNIT
PRICE
$31,705
$17,000
$10,000
$10,000
$2,000
$200
$9.00
$18,500
$6,500
$1,500
$4,650
$1,000
$1,000
$1,000
Rev. 0
February 2020

EXTENDED
ITEM
AMOUNT
$31,705
$17,000
$10,000
$10,000
$2,000
$270,000
$31,986
$37,000
$32,500
$1,500
$13,950
$2,000
$1,000
$1,000

17.D.

ECHOHILLSWATERLINEPHASEI”
BIDDER'SPROPOSAL (cont’d)
BASE BID — ECHOHILLSWATERLINEPHASE III, CIP No. 5598
CIP No 5598

ITEM DESCRIPTION
No
15 Furnish&Install8"D.l.-11.25° M.J
Restrained Bend
15 Remove&Dispose 8"x4"Reducer
17 AbandonWaterMaininplace&Fill
With2-sackSlurry Seal
18 InstallThrustBlockPerCOHstd.W706
19 Install1"Air&VacuumValveAssembly
per C.O.H.Std.W-703
20 ConnectExist.F.H.to new8"Water
Mainper COHStd.W-700&W-700A.

Coldmillgrind&Overlay0.10'min.(E)
21 AC. Pavementw/Type‘A’3/8”max.
med.PG64-10-R0HMA
Remove&Replace(E)A.C.pavement
22 &Bermsw/Type ‘A’3/8"max.med.

PG64-10-ROHMA
ReplaceexistingStriping&Markings
23 (StopBar&Legend)&RPM’sinkind
or better.
24 AdjustExistingValveCan/ Lidto new
Surface
25 Removeand DisposeExisting8”STL.

Pipeline
UNIT
EA.

EA.

LF
EA.

EA.

EA.

SF
SF
EA.

EA.

LF

ESTIMATED

QUANTITY
13800
9820
450
UNIT
PRICE
$1,000
$300
$13.00
$1,500
$10,500
$10,500
$3.50
$9.00
$3,600
$1,250
$32.00
TOTAL BASEBID (numbers)

EXTENDE
D ITEM
AMOUNT
$2,000
$300
$11,128
$10,500
$10,500
$10,500
$48,300
$88,380
$3,600
$8,750
$14,400
$669,999
*9:********************************** END oF BAS E BID ITEMS ***********************************9!
Re 1.0
February 2028

17.D.

x Hand/e0?M},Mm T’n?gi?w?l
«?,
ECHOHILLSWATERLINEPHASE m
cw No 5598 BIDDER'SPROPOSAL (cont’d)
BASE BIDTOTAL (in words)
Contractor's Initials
In the event of a variation between the unit price and extended total, the unit price will be used and the corrected extension will be considered as the amount bid. If the bid is illegible and cannot be reconciled it will be considered non-responsive and will not be considered for award.

If an additive and/oralternate bid schedule is called for in the Contract Documents, the lowest bid will be determined on the basis of the base bid schedule(s) only unless otherwise specified in the Notice Inviting Bids or by Addenda if issued to supersede the Notice Inviting Bids on this specific issue.

For a Contract where a deductive bid schedule is called for, the lowest bid will be determined by the total of all bid schedules including the deductive bid schedule(s).

Regardless of whether the additive/deductiveor alternates bid items will be considered in determining the low bid, the Agency may elect to include any or none of the additive/ or alternate bid items/schedules, or to otherwise add or remove certain workdeductive from the scope of Work. Accordingly, Contractor warrants that each bid item contains a proportionate share of profit, overhead and other costs and expenses, which will be incurred by the Contractor for the Project.

If equal low bids are received from responsible and responsive bidders the selection shall be made by drawing lots, or other similar random blind method selected by the Agency. If only one responsive bid is received from a responsible bidder the award shall not be made unless the price can be determined to be reasonable based on an analysis by the Agency. The Agency’s determination as to the reasonableness of any such bid shall be final.

The Agency reserves the right to reject any or all bids, to waive any irregularity(ies), and to take all bids under advisement for a period of sixty (60) calendar days after the date the bids are publicly opened. Bidder acknowledges that all costs incurred as a result of preparing the proposal shall be the sole responsibility of Bidder. The Notice Inviting Bids and Instructions to Bidders does not create or impose any obligation upon the Agency to enter into a contract.

All bids received shall be recorded on an abstract (tabulation) of bids, and then made available for public inspection within two business days of bid opening.

The quantities listed in the bid proposal are provided to give a general indication of the scope of $7 g)
[Wm Hand/ed Mo? Nina
R. J1‘ ‘
gEbT-”I: ITV2 L.i23

17.D.

Alabbasi, President Alabbasi.

Ramona , ,
,
ECHO HILLSWATERLINEPHASE”I
cw No 5598 BIDDER'SPROPOSAL (cont’d)
the work and for the comparison of bids. No warranty is made, either expressed or implied, that the actual quantities of work to be done will correspond therewith. ltem numbers followed by "(S)” are designated as specialty items which will not be included towards the calculation of minimum of 50 percent of work to be performed by Contractor’s own forces.

By signing and submitting this bid the Contractor confirms that they are familiar with the work site and all existing conditions that may affect their work and that they have read and agree to all the terms, conditions and requirements contained or referenced herein or in the Contract Documents and that all the aforementioned has been included in the bid prices listed above, including items of work that may not have a specific pay line item and that there shall be no additional costs to the Agency.

WARNING:If an addendum or addenda have been issued by the Agency and not noted above as being received by the bidder, this Bidmay be rejected.

Complete the following:

Mamco, Inc. dba Alabbasi - 1000003024 — 883649
Legal name of the business, DIRReg. and Contractor License Nos.

Corporation
Business Type (Corporation, Partnership, Sole Proprietor) Alabbasi
DBA (if any)
Marwan Alabbasi, President
Name and title of the owner
Rumzi . Vice Elizabeth Secretarv
Name and title of second partner or officer
764 Exoresswav. Suite C. Perris. CA 92571
Business Address
951 -776-9300
Telephone number
951 -776-0404
Facsimilenumber
Rev. 0
February 2020

17.D.

55%,?—
ECHO HILLSWATERLINEPHASEI”
CIP No 5598 BIDDER'SPROPOSAL(cont'd)
Rumzi Alabbasi - [email protected]
Name and Email address of primary contact
Company web address
Sign of Bidder Date Signature of Bidder Date
Rumzi Alabbasi Vice President Elizabeth Alabbasi, Secretary Print name and title Print name and title
(Ifthe Bidder is a corporation two signatures of corporate o?icersare required.) Rex; u {1J
‘ 5‘0. r!-1am 20L 7.JJ

17.D.

—:%M
ECHO HILLSWATERLINEPHASE lll
CIP No 5593 BIDDER'SPROPOSAL (cont’d)

CERTIFICATEREGARDINGCONTRACTOR'SLICENSE

1. Contractor is required to possess one of the following State Contractor's License:

State of California Class ’A’Contractor’s License
Combination of Specialty Class 'C’Contractor’s Licenses

2. A failure to (1) possess the required license, (2) truthfully set forth the following information, and/or(3) execute this Certificate may render the proposal nonresponsive and permit the City to reject the proposal. (Business and Professions Code Section 7028.15)

3. Contractor declares, under penalty of perjury, that he/she/it possesses the required Contractor's license(s) which:
a. Bears the license number(s): 883649
b_ res on; 09/30/2026
6/5/25 6/5/25
Signature of Bidder Date Sig of Bidder Date
Rumzi Alabbasi, Vice President Elizabeth Alabbasi, Secretary Print name and title Print name and title
(If the Bidder is a corporation two signatures ofcorporate officersare required.) This required license determination has been made by the Agency. Any Contractor holding a different license who feels he is qualified to bid on this work must so advise the Agency at least seven (7) days prior to the bid opening. The Agency may conduct a review of the contemplated work to re—evaluatethe required license determination. The Agency may in its sole discretion maintain or change the required license determination; Agency’s decision as to the required license will be final.

Rev. 0
February 2020

17.D.

—nln m(5—
N/A
ECHOHILLSWATERLINEPHASE”I
CIP No 5598 BIDDER'SPROPOSAL(cont’d)

BIDSECURITYFORM FOR CHECK
NOTE: THEFOLLOWINGFORM SHALLBE USEDINTHECASEOF CHECKACCOMPANYINGBID Accompanying this proposal is a Certified Check or Cashier’s Check payable to the order of the City of Hemet, hereinafter referred to as "Agency", for dollars (5 this
amount being 10 percent (10%) of the total amount of the bid. This check shall be returned to the undersigned only if either of the following occurs:

A. Ifsaid Bidshall be rejected by the Agency;
B if said Bid shall be accepted by the Agency and the Undersigned shall execute and deliver a Contract in the form attached hereto (properly completed in accordance with said Bid) and shall furnish bonds required for his/her/itsfaithful performance of said Contract and for the payment of all persons performing labor or furnishing materials in connection therewith, and shall in all other respects perform the Contract created by acceptance of said Bid.

Otherwise, said check shall become the property of the Agency.

Said check shall also become the property of the Agency if the Undersigned shall withdraw his/her/itsbid within the period of sixty (60) calendar days after the date set for the opening thereof, unless otherwise required by law, and notwithstanding the award of the Contract to another bidder.

Signature of Bidder Date Signature of Bidder Date
Print name and title Print name and title
(If the Bidderis a corporation, two signatures ofcorporate o?icersare required.)

17.D.

ECHOHILLSWATERLINEPHASE III
CIP N0 5598 BIDDER'SPROPOSAL (cont'd)

BID SECURITYFORM FOR BOND
KNOW ALLBYTHESE PRESENTS:

That the undersigned
Mamco, Inc. dba Alabbasi
(Name of Contractor)
as Principal and the undersigned as Surety are held and firmly bound unto Owner, CITY OF HEMET, a political subdivision of the State of California, as obligee, in the penal sum of (Dollar Amount In Words) Ten Percent of the Total Amount Bid
Dollars ($ 10% 0f Bid I lawful money of the United States of America being at least ten percent (10%) of the aggregate amount of said Principal’s base Bid, for the payment of which, well and truly to be made, we bind ourselves, our successors, executors, administrators, and assigns, jointly and severally, firmly by these presents.

Echo HillsWaterline Phase III,CIP No. 5598
WHEREAS,said Principal is submitting a Bidfor [PROJECTNAMEAND DESCRIPTION] THE CONDITION OF THIS OBLIGATION IS SUCH that If the Bid submitted by the said Principal be accepted and the Contract be awarded to said Principal and said Principal shall within the required periods enter into the Contract so awarded and provide the required Construction Performance Bond, Construction Labor and Material Payment Bond, insurance certificates, and all other endorsements, forms, and documents required under the Instructions to Bidders, then this obligation shall be void, otherwise to remain in full force and effect.

IN WITNESS WHEREOF, the above bounden parties have executed this instrument this 2nd day of June 2025,
(Month)
Mamco, Inc. dba Ala
(Corporate Seal) By
Principal
By Fidelity and Deposit Company of Maryland
Surety
(Corporate Seal) By
Jessica rado, Atto

17.D.

we.

CAL FORM A ALL—PURPOSE ACKNOWLEDGMENT CIVILCODE § 1189
A notary public or other of?cer completing this certi?cate veri?es only the identityof the individualwho signed the document to whichthis certi?cate is attached.and not the truthfulness, accuracy,or validityof that document.

State of California
County of Orange
On JUN0 2 2025 before me, Kim Luu, Notary Public
Date Here Insert Name and Titleof the Of?cer
JessicaAlvarado
Name(s) of Signerls)
personally appeared
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies). and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted. executed the instrument.

I certify under PENALTYOF PERJURYunder the laws
of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand a ial seal
Signature
Signature of Notary Public
Place Notary Seal Above

OPTIONAL
Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document.

Description of Attached Document
Title or Type of Document: Document Date:

Number of Pages: Signer(s) Other Than Named Above:

Capacity?es) Claimed by Signer(s)
Signer‘s Name: Signer’s Name:

Corporate Of?cer - Title(s) Corporate Officer — Tit|e(s) Partner - Limited ” General Partner — Limited General
Individual X Attorney in Fact Individual Attorney in Fact Trustee Guardian or Conservator Trustee Guardian or Conservator Other: Other:

Signer ls Representing: Signer Is Representing:
@2014 National NotaryAssociation - www.NationalNotary.org- 1-800-USNOTARY(1-800-876~6827) Item#5907 V501
KIMLUU
Commission# 2472703
NotaryPublic- California
ORANGECounty
MyComm.Expires 17.202

17.D.

Vl/
"Dan/nQLIL{LHI)\~ -

ZURICH AMERICAN INSURANCE COMPANY

COLONIAL AMERICAN CASUALTY AND SURETY COMPANY

FIDELITY AND DEPOSIT COMPANY OF MARYLAND

POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS: That the ZURICH AMERICAN INSURANCE COMPANY, a corporation of the State of New York, the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, a corporation of the State of Illinois, and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND a corporation of the State of Illinois (herein collectively called the "Companies"), by Christopher Nolan, Vice President, in pursuance of authority granted by Article V, Section 8, of the By-Laws of said Companies, which are set forth on the reverse side hereof and are hereby certi?ed to be in full force and effect on the date hereof, do hereby nominate, constitute, and appoint Jessica ALVARADO, Leigh MCDONOUGH, Mark RICHARDSON, Kevin CATHCART, Terah LANE, Heather SALTARELLI, Mike PARIZINO, Rachelle RHEAULT, Kim LUU, Harrison YOSHIOKA of Irvine, California, its true and lawful agent and Attomey—in—Fact,o make, execute, seal and deliver, for, and on its behalf as surety, and as its act and deed: any and all bonds and undertakings, and the execution of such bonds or undertakings in pursuance of these presents, shall be as binding upon said Companies, as fully and amply, to all intents and purposes, as if they had been duly executed and acknowledged by the regularly elected officers of the ZURICH AMERICAN INSURANCE COMPANY at its of?ce in New York, New York., the regularly elected of?cers of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at its of?ce in Owings Mills, Maryland, and the regularly elected of?cers of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at its of?ce in Owings Mills, Maryland, in their own proper persons.

The said Vice President does hereby certify that the extract set forth on the reverse side hereof is a true copy of Article V, Section 8, of the By-Laws of said Companies, and is now in force.

IN WITNESS WHEREOF, the said Vice-President has hereunto subscribed his/her names and af?xed the Corporate Seals of the said ZURICH AMERICAN INSURANCE COMPANY, COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and FIDELITY AND DEPOSIT COMPANY OF MARYLAND, this 7th day of January, AD. 2025 ATTEST:

ZURICH AMERICAN INSURANCE COMPANY

COLONIAL AMERICAN CASUALTY AND SURETY COMPANY

FIDELITY AND DEPOSIT COMPANY OF MARYLAND
By. Christopher Nolan
Vice President
By: Dawn E. Brown
Secretary
State of Maryland
County of Baltimore
On this 7th day of January, AD 2025, before the subscriber, a Notary Public of the State of Maryland, duly commissioned and quali?ed, Christopher Nolan, Vice President and Dawn E. Brown, Secretary of the Companies, to me personally known to be the individuals and of?cers described in and who executed the preceding instrument, and acknowledged the execution of same, and being by me duly sworn, deposeth and saith, that he/she is the said officer of the Company aforesaid, and that the seals af?xed to the preceding instrument are the Corporate Seals of said Companies, and that the said Corporate Seals and the signature as such of?cer were duly af?xed and subscribed to the said instrument by the authority and direction of the said Corporations IN TESTIMONY WHEREOF, I have hereunto set my hand and af?xed my Of?cial Seal the day and year ?rst above written Genevieve M.Maison
Notary Public
MyCommission ExpireJanuary 27.2029
Authenticity of this band can be con?rmed at bondvalidator.zurichna.com or 410-559-8790 (1 Kiwi!“ WM’Vt?‘n

17.D.

__
CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT CIVILCODE § 1189
Anotary publicor other of?cer completingthiscertificateverifiesonlythe identityofthe individualwhosignedthe document to whichthis certificateis attached, and not the truthfulness, accuracy, or validityofthat document.

State of California
County of R1vers1de
On June 5’2025 before me.

Date
Rumzi Alabbasi personally appeared
S.A. Willem, Notary Public
Here Insert Name and Title of the Officer
Name(s,t of Signer(s;
who proved to me on the basis of satisfactory evidence to be the personmiwhose name(9§ is/aKKsubscribed to the within instrument and acknowledged to me that he/s?eXtXnéy executed the same in his/W authorized capacity(téx). and that by his/math signature(x) on the instrument the persona). or the entity upon behalf of which the person(s;) acted, executed the instrument.

S. A. Willem
COMM? 2432393 > NOTARYPUBLIC—CALIFORNIA g
Riverside County
MV60ml.EXPIRES12/30/2026
Place Notary Seal and/or Stamp Above
I certify under PENALTYOF PERJURY under the
laws of the State of California that the foregoing
paragraph is true and correct.

WITNESS my hand and of?cial seal
Sig natu re
Signature of Notary Public

OPTIONAL
Completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document Description of Attached Document
Title or Type of Document:

Document Date:

Signer(s) Other Than Named Above:

Capacity(ies) Claimed by Signer(s)
Signer‘s Name:

IIICorporate Of?cer — Title(s)
El Partner— El Limited El General
El Individual El Attorney in Fact
I:I Trustee El Guardianof Conservator
C! Other:

Signer is Representing:
@2017 National Notary Association
Number ofPages:

Signer's Name:

El Corporate Of?cer — Title(s):

I:I Partner— El Limited El General
I: Individual El Attorney in Fact
El Trustee III GuardianofConservator
El Other:

Signer is Representing

17.D.

gna re
ECHO HILLSWATERLINEPHASE”I
CIP No 5598 BIDDER'SPROPOSAL (cont’d)

NON-COLLUSIONAFFIDAVIT
PUBLICCONTRACTCODESECTION7106

NON-COLLUSIONDECLARATIONTO BEEXECUTEDBYBIDDERANDSUBMITTEDWITHBID The undersigned declares:

I am the Vice President of Mamc°"”°-db3A'abbaSI the party making the foregoing bid.

The bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation. The bid is genuine and not collusive or sham. The bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid. The bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price of the bidder or any other bidder, or to fix any overhead, profit, or cost element of the bid price, or of that of any other bidder. All statements contained in the bid are true. The bidder has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, to any corporation, partnership, company, association, organization, bid depository, or to any member or agent thereof, to effectuate a collusive or sham bid, and has not paid, and will not pay, any person or entity for such purpose.

Any person executing this declaration on behalf of a bidder that is a corporation, partnership, joint venture, limited liability company, limited liability partnership, or any other entity, hereby represents that he or she has full power to execute, and does execute, this declaration on behalf of the bidder.

I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct and that this declaration is executed on 06/05/2026 date], at Perris city], California state].
6/5/25 61M 6/5/25
Si of Bidder Date Signature of Bidder Date
Rumzi Alabbasi, Vice President Elizabeth Alabbasi, Secretary Print name and title Print name and title
{Ifthe Bidder is a corporation, two signatures of corporate o?icersare required.) R v.0
February 2020

17.D.

and Replace
RV I-..”
ECHO HILLSWATERLINEPHASE”I
cwNo 5598 BIDDER'SPROPOSAL(cont’d)
CONTRACTOR’SREFERENCELIST
Attach to this bid a list of three (3) projects in the past five (5) years on which the bidder and his subcontractor(s) have successfully constructed and completed projects with the same type (elements), size and complexity of work. The Agency Engineer will make the final determination of whether the projects listed here are of the same type, size and complexity as this project.

Failure of bidder to supply sufficient documentation of similar electric, telephone, cable and sanitary sewer underground facilities experience shall be considered grounds for a non-responsive bid and, at the Agency’s discretion, said bid will be disqualified.

Project Name Central Ave Duoont Ave Waterline ment
Contract Price: $3,626.262 Date of Completion: November 2024 Name, Address, and Telephone Number of Owner's Representative:

James Pagani - 13367 Benson Ave, Chino, CA 91710 - 909—595-8599 Project Name: Potable Water Main en amment Overland Dr and Maraarita Rd Contract Price: $1,633,333 Date of Completion: May 2021 Name, Address, and Telephone Number of Owner's Representative:

Steve Estrella - 42135 Winchester Rd, Temecula, CA 92590 - 951—296-6992 Project Name: Cnuntv Center Dr hle Water Pineline Replacement Contract Price: $1,222,222 Date of Completion Auaust 2020 Name, Address, and Telephone Number of Owner's Representative:

Steve Estrella — 42135 Winchester Rd, Temecula, CA 92590 - 951-296-6992 (Attach additional pages as necessary)
REV.

February 2020

17.D.

ECHO HILLSWATERLINEPHASE”I
CIP N0 5598 BIDDER'SPROPOSAL(cont’d)

DESIGNATION OF SUBCONTRACTORS
Name of Description and
subcontractor, address Percentage of
& email Work
AllAmerican Asphalt Asphalt - 19%
PO BOX2229
Corona, CA 92878
Kdeiro@allamericanaspha :.com
Superior Pavement Markings Striping - 0.5%
PO Box 278
Beaumont, CA 92223
raul@superiorpavementmarkingsx )m
Cell-Crete Pipe Abandonment
135 E. Railroad Ave - 1%
Monrovia, CA
[email protected]
Subcontractor’s
License No.
267073
776306
243404
DIR
Registration
Number
1000001051
1000001476
1000000262
(Bidder to attach additional sheets if necessary)
(PUBLICCONTRACTCODE §4100 ETSEQ.)
Email Address
obasilio@ceII-cr
ete.com
Kdeiro@allamerica
nasphalt.com
raul@superiorpave
mentmarkings.com

17.D.

ECHO HILLSWATERLINEPHASEI“
CIP No 5598 BIDDER'SPROPOSAL(cont’d)

BIDDERCERTIFICATIONS

TO BEEXECUTEDBYALLBIDDERSAND SUBMITTEDWITHBID
The undersigned Bidder certifies to Owner as set forth in sections 1 through 10, below.

STATEMENT OF CONVICTIONS
By my signature hereunder, I hereby swear, under penalty of perjury, that no more than one final, unappealable finding of contempt of court by a Federal Court has been issued against Bidder within the past two years because of failure to comply with an order of a Federal Court or to comply with an order of the National Labor Relations Board.

CERTIFICATIONOF WORKER'SCOMPENSATION INSURANCE
By my signature hereunder, as the Contractor, I certify that I am aware of the Labor Code Section 3700, which requires every employer to be insured against liability for worker's compensation or to undertake self-insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the work of this Contract.

Please note that the submittal of this certificate does not relieve Contractor from complying with all of the insurance requirements of the Public Works Agreement and Contract Documents.

CERTIFICATIONOF PREVAILINGWAGE RATES AND RECORDS
By my signature hereunder, as the Contractor, I certify that I am aware of Labor Code Section 1773, which requires the payment of prevailing wage on public projects. Contractor and any subcontractors under the Contractor shall comply with Labor Code Section 1776 regarding wage records, and with Labor Code Section 1777.5 regarding the employment and training of apprentices. Contractor is responsible to ensure compliance by any and all subcontractors performing work under this Contract.

CERTIFICATIONOF COMPLIANCE WITH PUBLICWORKS CHAPTEROF LABORCODE By my signature hereunder, as the Contractor, I certify that I am aware of Labor Code Sections 1777.1 and 1777.7 Code, and Contractor and Subcontractors are eligible to bid and work on public works projects.

CERTIFICATIONOF NON-DISCRIMINATION
By my signature hereunder, as the Contractor, I certify that there will be no discrimination in employment with regard to race, color, religion, gender, sexual orientation, age or national origin; that all federal, state, and local directives and executive orders regarding non—discrimination in employment will be complied with; and that the principal of equal opportunity in employment will be demonstrated positively and aggressively.

17.D.

ECHO HILLSWATERLINEPHASE ”I
CIP No 5598 BIDDER'SPROPOSAL (cont’d)

CERTIFICATIONOF NON-DISQUALIFICATION
By my signature hereunder, as the Contractor, I swear, under penalty of perjury, that the below indicated Bidder, any officer of Bidder, or any employee of Bidderwhohas a proprietary interest in such Bidder, has never been disqualified, removed, or otherwise prevented from bidding on, or completing a Federal, State, or local government project because of a violation of law or safety regulation, except as indicated on the separate sheet attached hereto entitled ”Previous Disqualifications." If a statement of ”Previous Disqualifications" is attached, please explain the circumstances.

CERTIFICATIONOF ADEQUACYOF CONTRACTAMOUNT
By my signature hereunder, as the Contractor, pursuant to Labor Code Section 2810(a), certify that, if awarded the Contract based on the undersigned’s Bid, the Contract will include funds sufficient to allow the Contractor to comply with all applicable local, state, and federal laws or regulations governing the labor or services to be provided. I understand that Owner will be relying on this certification if it awards the Contract to the undersigned.

CERTIFICATIONREGARDINGDIRCONTRACTOR/ SUBCONTRACTORREGISTRATION By my signature hereunder, as the Contractor, I certify that Contractor, and all listed Subcontractors are the subject of current and active contractor registrations pursuant to Division 2, Part 7, Chapter 1 (commencing with section 1720) of the California Labor Code.

Contractor’s registration number is [please complete] 000003024 Subcontractors’ registration numbers are as indicated in Document 00 4314.

BIDDER:
6/5/25 4 ?/c"7/ 6/5/25
Signatu of Bidder Date Signature of Bidder Date
Rumzi Alabbasi, Vice President Elizabeth Alabbasi, Secretary Print name and title Print name and title
(Ifthe Bidder is a corporation, two signatures of corporate o?icersare required.) Rev. 0
February 2020

17.D.

integrated t ei
ECHO HILLSWATERLINEPHASE”I
CIP No. 5598 BIDDER'SPROPOSAL
The undersigned has examined the location of the proposed work and all local and physical conditions and challenges presented by the Project site, is familiar with the plans, specifications, Contract Documents (particularly as delineated above) and the requirements of the Public Works Contract, and also understands that the Project shall be completely constructed in turn—key condition acceptable to the Owner within the Project time requirements for the price of the proposal, including all fees and sales and/oruse tax upon any materials so furnished, including any unit prices and additive/deductiveitems. The undersigned has also carefully checked all of the figures given and understands that the Agency will not be responsible for any errors or omissions on the part of the undersigned in submitting this proposal.

Contractor confirms that his/her/itsbid is submitted with respect to the changes to the Contract and/orContract Documents included in all addenda issued by the Owner.

In addition to reaffirming that the changes and information contained in the addenda have been into r proposal, Contractor acknowledges receipt of Addenda No.(s)
The undersigned has examined the current State of California schedule of prevailing wage rates for the types of work to be done on this project (and the Davis—BaconAct if the Agency uses federal funds for the Project) and agrees to pay not less than these rates.

The undersigned hereby proposes to furnish any and all labor, materials, and equipment for the ECHO HILLS WATERLINE PHASE lll, ClP No. 5598 and appurtenant work in connection therewith, said work to be done and materials to be furnished in strict conformity with the Contract Documents, including but not limited to the Notice Inviting Bids, Instructions to Bidders, every Addendum, plans, specifications, General Conditions, Special Provisions, General Provisions, Greenbook 2024 as amended and supplemented, technical references, all other referenced documents, all codes, permit conditions and regulations, for the total amount(s) and any unit prices and additive/deductiveitems shown on this proposal.

Rev 0
February 2020

17.D.

ECHOHILLSWATERLINEPHASE I”
BIDDER'SPROPOSAL (cont’d)

BIDSCHEDULE
BASE BID — ECHOHILLSWATERLINE PHASEIII,CIP No. 5598
CIP No 5598

ITEM DESCRIPTION
No
1 Mobilization/ Demobilization(otto
exceed5%)
2 . Traf?cand PedestrianControl
3 PermitFees &BMP’s
4 FieldOrders
5 TemporaryConstructionProject
Identi?cationSiqn
Furnishand Install8"PVCC-900
6 pipelineperCOHStd.W—709w/14-
gauge solidcopper Iocatorwire
7 Trenchbackfilling&RepavingperCOH
SKI811110,110A,IIOB,1IOC
Furnish&InstallF.H.Assembly&
8 SpotterPerCOHStd.W-700,700A,
7008.

Furnish&InstallWaterServiceLine
9 WM"servicelineandMeterperCOH
Std.W—701, 701A,7018,701C.
10 Furnish&Install8"x 8"Fig.D.I.Tee
11 Furnish&Install8"Fig.D.I.RSGV
Valve
12 Remove&Dispose(E)W.V.Furnish
and installPlug
13 Furnish&Install8"D.I.-90"MJ
Restrained Bend
14 Furnish&Install8"D.I.-22.5° MJ
Restrained Bend
UNIT
L8
L8
L8
L8
EA.

LF
SF
EA.

EA.

EA.

EA
EA
EA
EA

ESTIMATED

QUANTITY
1350
3554
UNIT
PRICE
$10,000

EXTENDE
D ITEM
AMOUNT
$10,000
'iev S
2026
$30,000
$8,300
$7,500
$1 ,300
$208
$22
$18,300
$5,300
$1,800
$3,600
$2,500
$600
$500
$30,000
$8,300
$7,500
$1,300
$280,000
$78,188
$36,600
$26,500
$1,800
$10,800
$5,000
$600
$500

17.D.

ECHOHILLSWATERLINEPHASE III
CIP No 5598 BIDDER'SPROPOSAL (cont’d)
BASEBID — ECHOHILLSWATERLINEPHASE III, CIP No. 5598

EXTENDE

ITEM ESTIMATED UNIT D DESCRIPTION UNIT ITEM
No QUANTITY PRICE AMOUNT
15 Furnish&Install8"D.l.—11.25°M.J.

Restrained Bend EA. 2
15 Remove&Dispose 8"x " Reducer EA 1
17 AbandonWaterMaininplace&Fill
With2—sackSlurrvSeal LF 856
13 InstallThrustBlockPerCOHstd.W706 EA 7
19 Install1"Air&VacuumValveAssembly
per C.O.H.Std.W-703 EA. 1
20 ConnectExist.F.H.to new8”Water
Mainper COHStd.W-700&W-700A. EA. 1
Coldmillgrind&Overlay0.10'min.(E)
21 AC. Pavementw/Type‘A’3/8”max.
med.PG64—10—RO HMA SF 13800
Remove&Replace(E)A.C.pavement
22 &Bermsw/Type ‘A’3/8"max.med.

PG64-10-ROHMA SF 9820
ReplaceexistingStriping&Markings
23 (StopBar&Legend)&RPM’sinkind
or better. EA. 1
24 AdjustExistingValveCan/ Lidto new
Surface EA. 7
25 Removeand DisposeExisting8"STL.

Pipeline LF 450
TOTAL BASEBID (numbers)
************************************ END o F BAS E BID ITEMS *********M************************* $500
$450
$12
$500
$8,000
$7,000
$4.50
$9.25
$2,500
$1,200
$13
$500
$450
$10,272
$3,500
$8,000
$7,000
$62,100
$90,835
$2,500
$8,400
$5,850

17.D.

hundrg £154,595“ datlan
ECHOHILLSWATERLINEPHASEI”
ClP No 5598 BIDDER'SPROPOSAL (cont’d)
BASE BIDTOTAL (in words)
Contractor's Initial
In the event of a variation between the unit price and extended total, the unit price will be used and the corrected extension will be considered as the amount bid. If the bid is illegible and cannot be reconciled it will be considered non-responsive and will not be considered for award.

If an additive and/oralternate bid schedule is called for in the Contract Documents, the lowest bid will be determined on the basis of the base bid schedule(s) only unless otherwise specified in the Notice Inviting Bids or by Addenda if issued to supersede the Notice Inviting Bids on this specific issue.

For a Contract where a deductive bid schedule is called for, the lowest bid will be determined by the total of all bid schedules including the deductive bid schedule(s).

Regardless of whether the additive/deductiveor alternates bid items will be considered in determining the low bid, the Agency may elect to include any or none of the additive/ or alternate bid items/schedules, or to otherwise add or remove certain workdeductive from the scope of Work. Accordingly, Contractor warrants that each bid item contains a proportionate share of profit, overhead and other costs and expenses, which will be incurred by the Contractor for the Project.

If equal low bids are received from responsible and responsive bidders the selection shall be made by drawing lots, or other similar random blind method selected by the Agency. If only one responsive bid is received from a responsible bidder the award shall not be made unless the price can be determined to be reasonable based on an analysis by the Agency. The Agency’s determination as to the reasonableness of any such bid shall be final.

The Agency reserves the right to reject any or all bids, to waive any irregularity(ies), and to take all bids under advisement for a period of sixty (60) calendar days after the date the bids are publicly opened. Bidder acknowledges that all costs incurred as a result of preparing the proposal shall be the sole responsibility of Bidder. The Notice Inviting Bids and Instructions to Bidders does not create or impose any obligation upon the Agency to enter into a contract.

All bids received shall be recorded on an abstract (tabulation) of bids, and then made available for public inspection within two business days of bid opening.

The quantities listed in the bid proposal are provided to give a general indication of the scope of Rea; {3 Februa‘s'y 2029
cw Mucusaml,Seven

17.D.

ECHOHILLSWATERLINEPHASEI”
CIP No 5598 BlDDER'SPROPOSAL (cont’d)
the work and for the comparison of bids. No warranty is made, either expressed or implied, that the actual quantities of work to be done will correspond therewith. Item numbers followed by ”(S)” are designated as specialty items which will not be included towards the calculation of minimum of 50 percent of work to be performed by Contractor’s own forces.

By signing and submitting this bid the Contractor confirms that they are familiar with the work site and all existing conditions that may affect their work and that they have read and agree to all the terms, conditions and requirements contained or referenced herein or in the Contract Documents and that all the aforementioned has been included in the bid prices listed above, including items of work that may not have a specific pay line item and that there shall be no additional costs to the Agency.

WARNING: If an addendum or addenda have been issued by the Agency and not noted above as being received by the bidder, this Bid may be rejected.

Legal name of the business, DIRReg. and Contractor License Nos.

Business Address
Facsimile number
Rev 0
February 2020
Complete the following:

Bali Inc., 1000002713.52540
corporation
Business Type (Corporation, Partnership, Sole Proprietor) DBA(ifany)
Theodore Polich, President
Name and title of the owner Michael Brooks, Secretary/CBC Name and title of second partner or officer
9852 E Joe Vargas Way, South El Monte CA 91733
Telephone number

17.D.

[MW
(2.

Print name and title
SigKatre f
‘ ' rm'mr Rg?g,§luunlm ,Qog
ECHOHILLSWATERLINEPHASEI”
CIP No 5598 BIDDER'SPROPOSAL (cont'd)
Company web address
Signature of Bidder Date Date
Print name and title
(Ifthe Bidder is a corporation two signatures ofcorporate officersare required.) WillHarris [email protected]
Rev. 0
February 2020
Name and Email address of primary contact
www.ba|iconstruction.com

17.D.

LAX/«?r: M /
‘ b/4I2r
Signet of Bid
Print name and title W

ECHOHILLSWATERLINEPHASE III
ClP No 5598 BIDDER'SPROPOSAL (cont’d)

CERTIFICATEREGARDINGCONTRACTOR'SLICENSE

1. Contractor is required to possess one of the following State Contractor's License:

State of California Class 'A’Contractor’s License
Combination of Specialty Class ’C’Contractor’s Licenses

2. A failure to (1) possess the required license, (2) truthfully set forth the following information, and/or (3) execute this Certificate may render the proposal nonresponsive and permit the City to reject the proposal. (Business and Professions Code Section 7028.15)

3. Contractor declares, under penalty of perjury, that he/she/it possesses the required Contractor's |icense(s) which:
a Bears the license number(s)
b Expires on
Signature Bdder Date re Date
Print name and title
(Ifthe Bidder is a corporation two signatures ofcorporate o?‘icersare required.) This required license determination has been made by the Agency. Any Contractor holding a different license who feels he is qualified to bid on this work must so advise the Agency at least seven (7) days prior to the bid opening. The Agency may conduct a review of the contemplated work to re—evaluatethe required license determination. The Agency may in its sole discretion maintain or change the required license determination; Agency’s decision as to the required license will be final.

Rev.

Februa.ry .2020
524540
2/28/2026

17.D.

— aim (—

ECHOHILLSWATERLINEPHASEIII
CIPNo 5598 BIDDER'SPROPOSAL (cont’d)

BIDSECURITYFORM FOR CHECK
NOTE:THE FOLLOWINGFORM SHALLBEUSEDINTHE CASEOF CHECKACCOMPANYINGBID Accompanying this proposal is a Certified Check or Cashier’s Check payable to the order of the City of Hemet, hereinafter referred to as "Agency", for dollars ($ this
amount being 10 percent (10%) of the total amount of the bid. This check shall be returned to the undersigned only if either of the following occurs:

A. Ifsaid Bid shall be rejected by the Agency;
B. If said Bid shall be accepted by the Agency and the Undersigned shall execute and deliver a Contract in the form attached hereto (properly completed in accordance with said Bid) and shall furnish bonds required for his/her/itsfaithful performance of said Contract and for the payment of all persons performing labor or furnishing materials in connection therewith, and shall in all other respects perform the Contract created by acceptance of said Bid.

Otherwise, said check shall become the property of the Agency Said check shall also become the property of the Agency if the Undersigned shall withdraw his/her/itsbid within the period of sixty (60) calendar days after the date set for the opening thereof, unless otherwise required by law, and notwithstanding the award of the Contract to another bidder.

Signature of Bidder Date Signature of Bidder Date
Print name and title Print name and title
(Ifthe Bidder is a corporation, two signatures ofcorporate o?icersare required.) Rev. 0
February 2020

17.D.

”mt , ,,
,, ,.of
, ,.mou
10%of the total amount bid
Heredla,
ECHOHILLSWATERLINEPHASE“I
CIP No 5598 BIDDER'SPROPOSAL(cont’d)

BIDSECURITYFORM FOR BOND
KNOW ALLBYTHESEPRESENTS:

That the undersigned
Bali Construction Inc.
(Name of Contractor)
as Principal and the undersigned as Surety are held and firmly bound unto Owner, CITYOF HEMET,a political subdivision of the State of California, as obligee, in the penal sum OHM Amou In Words) Ten cement the total 3 nt bid ***** Dollars($ ) lawful money of the United States of America being at least ten percent (10%) of the aggregate amount of said Principal’s base Bid,for the payment of which, well and truly to be made, we bind ourselves, our successors, executors, administrators, and assigns, jointly and severally, firmly by these presents.

ECHO HILLSWATERLINEPHASE III,CIP NO. 5598
WHEREAS,said Principal is submitting a Bidfor [PROJECTNAMEAND DESCRIPTION] THE CONDITIONOF THIS OBLIGATIONIS SUCH that if the Bid submitted by the said Principal be accepted and the Contract be awarded to said Principal and said Principal shall within the required periods enter into the Contract so awarded and provide the required Construction Performance Bond, Construction Labor and Material Payment Bond, insurance certificates, and all other endorsements, forms, and documents required under the Instructions to Bidders, then this obligation shall be void, otherwise to remain in full force and effect.

IN WITNESSWHEREOF,the above bounden parties have executed this instrument this 2nd day of June 2025. (Month)
Bali Construction, Inc.
rpO‘rateSeaI) By
Principa
By Travelers Casualty and Surety Company of Americ
Surety a
(Corpo BY
KimE. Attorney-in-Fact
\1

17.D.

aka/903s
9 basis of satisfactory evidence to be the person‘tsthose nametslis/arq instrument and acknowledged to me (hathhe/they executed the same '
What/(heir authorized capacityTl‘es; and that byhislher/theksignatureISLon the instrument the person‘b}.or the entity upon behalf of which the personmacted, executed the instrument,

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

State of California
County of Orange
On before me Emily Preciado, Notary Public***********
(insert name and title of the officer)
KimE. Heredia personally appeared
who proved to me on th
subscribed to the within In
I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal EMILYPRECIADO
COMMISSION#2488212
Notary Public - California

LOS ANGELESCOUNTY
My Commission Expires
MAY11, 2028
HMD1
Signature (Seal)
lGVllH

17.D.

Ruben Rang eniarvice President
é” f?f;Assl [ant Secretary
Travelers Casualty and Surety Company of America
Travelers Casualty and Surety Company TRAVELER St. Paul Fire and Marine Insurance Company

POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS: That Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut (herein collectively called the "Companies"), and that the Companies do hereby make, constitute and appoint Kim E. Heredia of IRVINE , California , their true and lawful Attomey(s)—in-Fact to sign, execute, seal and acknowledge any and all bonds, recognizances, conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the ?delity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions orproceedings allowed bylaw.

INWITNESS WHEREOF, the Companies have caused this instrument to be signed, and their corporate seals to be hereto af?xed, this 21st day of April, 2021.

I HARTFORD. M CONN. In
State of Connecticut
By:

City of Hartford ss. '-
On this the 21st day of April, 2021, before me personally appeared Robert L. Raney, who acknowledged himself to be the Senior Vice President of each of the Companies, and that he, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing on behalf of said Companies by himself asaduly authorized of?cer.

INWITNESS WHEREOF, I hereunto set my hand and of?cial seal. new" ‘ My Commission expires the 30th day of June, 2026 “f"; "’3" Anna P. Nowik, Notary Public This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of each of the Companies, which resolutions are now in fullforce and effect, reading as follows:

RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attomeys-in-Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certi?cate of authority may prescribe to sign with the Company's name and seal with the Company's seal bonds, recognizances, contracts of indemnity, and other writings obligatory in the nature of a bond, recognizance, or conditional undertaking, and any of said of?cers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her; and it rs FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more of?cers or employees of this Company, provided that each such delegation is in writing and a copy thereof is ?led in the of?ce of the Secretary; and it is FURTHER RESOLVED, that any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditionalundertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary; or (b) duly executed (under seal, if required) by one or more Attomeys-in-Fact and Agents pursuant to the power prescribed in his or her certi?cate or their certi?cates of authority or by one or more Company of?cers pursuant to a written delegation of authority; and it is FURTHER RESOLVED, that the signature of each of the following of?cers: President, any Executive Vice President, any Senior Vice President, any Vice President, any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be af?xed by facsimile to any Power of Attorney or to any certi?cate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attorneys— Fact in- for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, and any such Power of Attorney or certi?cate hearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certi?ed by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to which it is attached.

I, Kevin E. Hughes, the undersigned, Assistant Secretary of each of the Companies, do hereby certify that the above and foregoing is a true and correct copy of the Power of Attomey executed by said Companies, which remains in fullforce and effect.

Dated this 2nd day of June , 2025
Kevin E. Hughes,
To verily the authenticity of this Power of Attomey, please call us at 1-800-421-3880.

Please refer to the above-named Attomey(s)-in-Fact and the details of the bond to which this Power of Attorney is attached.

17.D.

DEARMETOFINURANE
o/IIarJu carpora?a
argam'zal mmmct
m‘?cm.

Cnlz?m
ERT?-‘ICATE
ompIian applicab
change
Cem?cn
I, the undersignedInna-mas Cammmiom qflhe .S‘mleafCa/ifnmia, doherebymum:that l have campared the above capyafCerIi/Fcalequ ammo: with [he Mlicateaforiginal now In: ?lein my o?icx. and that the mm: ixa?lll, true. and current namcripx thereofand nfthewholeqfsaid duplicate, andmid Carri/Emuanm‘horin7’:MW infull?rm andmm.

TNESS W'HEREOF,Ihuve :21 my handand
be MixedIhis20"lday DfSeplEmbEr.2023
No. 6516

STATE OF CALIFORNIA

P T N S C

SAN FRANCISCO
Amended
Cert cate of Authority
THIS IS TO CERTIFY that,pursuant to the Insurance Code oftheState ofCalzfomia, Travelers Casualty and Surety Company of America
rd Connecticut, organized under thelaWSofConnecticut,subjectto itsArticlesofIn n or other?mdamental ional documents,is herebyauthorizedto withinthisState,subjectto all provisions ofthis Ce thefollowing classes ofinsza'ance:

Fire, Marine, Surety, Disability, Plate Glass, Liability, Workers’ Compensation, Common Carrier Liability, Boiler and Machinery, Burglary, Credit, Sprinkler, Team and Vehicle, Automobile, Aircraft and Miscellaneous as such classes are now or may hereafterbe de?nedin the Insurance Laws ofthe State of ia.

THIS C is expressly conditionedupon the holder hereofnow and herea?erbeing in ?ll!c ce with all, and not in violationofany, ofthe le laws and lawfulrequirements made under authority ofthe laws ofthe State ofCaliforniaas long as such laws or requirements are in eject and quplicable, and as such laws and requirements now are, or may herea?erbe d or amended IN WITNESSWHEREOF,e?ectiveas ofthe 1'"day ofJuly, 1997, I have hereuntoset my Pmndand caused my a?icialseal to he a?‘ this 16"“day ofJune, 1997. ixed
Fee: $ 92.00 ChuckQuackenbush REC.No. Insurance Commissioner Filed: 5/28/97 By Victoria S. Sidbury
Deputy
tion
[N WI causedmy o?‘icialseal to
Ricardo Lara
InsuranceCommissibner
#1405872.

17.D.

Log Anga‘cj _}
H g”; Aims/4 qul‘ On 0 Datg‘l-S 3d£?~InsertTitle
LSMGDE‘ Mmm' R3491Vitamin»
Nume(s)
CALIFORNIA ACKNOWLEDGMENT CIVIL CODE § 1189
Anotary publicor other officercompletingthis certificateverifiesonlythe identity ofthe individualwhosigned the document to whichthis certificateis attached, and not the truthfulness, accuracy, or validityofthat document.

State of California
County of
before me,
Here Name and of the Of?cer
personally appeared
of Signer(s)
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacitylies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTYOF PERJURY under the
JEFFREYLlU . _ ' Notary Public- California laws of the State of California that the foregorng “’5Angel“ (”my paragraph is true and correct.

Commissionif2507131
‘ 1 , 02' . .
‘°'“'“' “W“ D“ 6 2 WITNESS my hand and offICIalseal.

Signature
Place Notary Seal and/or Stamp Above Signature of Notary Public

OPTIONAL
Completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document.

Description of Attached Document
Title or Type of Document:

Document Date NumberofPages:

Signer(s) Other Than Named Above:

Capacity(ies) Claimed by Signer(s)
Signer’s Name: Signer’s Name
El Corporate Officer — Title(s): Corporate Officer — Title(s):

Partner- Limited General Partner- El Limited El General El Individual Attorney in Fact I] Individual Attorney in Fact i:i Trustee El Guardian or Conservator Trustee El Guardianor Conservator [1 Other: Other:

Signer is Representing Signer is Representing:
@2019 National Notary Association

17.D.

meamvim poo
[ California
L/jm Hg12:: / b (ah:
i atu lem r
ECHO HILLSWATERLINEPHASE I”
CIP N0 5598 BIDDER'SPROPOSAL(cont’d)

NON-COLLUSIONAFFIDAVIT
PUBLICCONTRACTCODESECTION7106
NON—COLLUSIONDECLARATIONTO BEEXECUTEDBYBIDDERANDSUBMITTEDWITHBID The undersigned declares:

I am the the party making the
foregoing bid.

The bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation. The bid is genuine and not collusive or sham. The bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid. The bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price of the bidder or any other bidder, or to fix any overhead, profit, or cost element of the bid price, or of that of any other bidder. Allstatements contained in the bid are true. The bidder has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, to any corporation, partnership, company, association, organization, bid depository, or to any member or agent thereof, to effectuate a collusive or sham bid, and has not paid, and will not pay, any person or entity for such purpose.

Any person executing this declaration on behalf of a bidder that is a corporation, partnership, joint venture, limited liability company, limited liability partnership, or any other entity, hereby represents that he or she has full power to execute, and does execute, this declaration on behalf of the bidder.

I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct and that this declaration is executed on [date], at city], [state].

Signatu of Bidder Date 5 gn Date
Print name and title Print name title
(Ifthe Bidder is a corporation, two signatures ofcorporate officersare required.) Rev 0
W 2020
aU
ya an
F
Bali Construction, Inc.

South El Monte

17.D.

ECHOHILLSWATERLINEPHASE ”I
CIP No 5598 BIDDER'SPROPOSAL(cont’d)

CONTRACTOR'SREFERENCELIST
Attach to this bid a list of three (3) projects in the past five (5) years on which the bidder and hi s subcontractor(s) have successfully constructed and completed projects with the same type (elements), size and complexity of work. The Agency Engineer will make the final determination of whether the projects listed here are of the same type, size and complexity as this project.

Failure of bidder to supply sufficient documentation of similar electric, telephone, cable and sanitary sewer underground facilities experience shall be considered grounds for a non—responsive bid and, at the Agency’s discretion, said bid will be disqualified.

Project Name
Date of Compl
Proje
Proj
Date of Compl
Name, Address, and Telephone Number of Owner's Representative:
(Attach additional pages as necessary)
Rem
February 2020
Intuit Dome/Inglewood Basketball & Entertainment Center 300 S. Grand Avenue, 8th Floor, Los Anqeles, CA 90071
9814 NonNalkBlvd., Ste 100, Santa Fe Springs, CA 90670
TERRY Y. LIM5901 W. Centurv Suite 200 Los CA 909-268—3985.terrv.Iim@Linxsciv $33,413,266 March 2025
Name, Address, and Telephone Number of Owner's Representative:

Michael Agodoa, Project Manager, [email protected], (404) 640-8888 West Harbor Phase 1
Contract Price: $16,919,446 Date of Comp March 2025
Name, Address, and Telephone Number of Owner's Representative:

Alex Lee, Sr. Project Manager, [email protected]. (562) 410—7647 LAXLAWA Automated People Mover Zones 2 3A 4B
$7,196.979 May 2025
Blv

17.D.

ECHO HILLSWATERLINEPHASEI”
CIP No 5598 BIDDER'SPROPOSAL (cont'd)

DESIGNATION OF SUBCONTRACTORS
Name of Description and DIR
subcontractor, address Percentage of Subcontractor’s Registration & email Work License No. Number Email Address
(Bidder to attach additional sheets if necessary)
(PUBLICCONTRACTCODE§4100 ETSEQ.)
A1—12
Rev, 0
February 2820
Meyer Land Surveying
6566 Caliente Rd Ste A
Oak Hills CA 923444
[email protected]
Cell-Crete Corporation
135 E Railroad Ave
Monrovia, CA 91016
[email protected]
Hardy & Harper, Inc.
32 Rancho Circle
Lake Forest, CA 92630
thambright@hardyandharper
Survey
1796
085%
Cap Pave

16.5%
2000297
243404
215952
1000034506
1000000256
1000000076
COITI dw@meyer1andsurveying
[email protected]
thambn‘ght@hardyand
harper.com

17.D.

ECHO HILLSWATERLINEPHASEIII
CIP No 5598 BIDDER'SPROPOSAL (cont'd)

BIDDERCERTIFICATIONS

TO BEEXECUTEDBYALLBIDDERSANDSUBMITTEDWITH BID
The undersigned Bidder certifies to Owner as set forth in sections 1 through 10, below

STATEMENT OF CONVICTIONS
By my signature hereunder, I hereby swear, under penalty of perjury, that no more than one final, unappealable finding of contempt of court by a Federal Court has been issued against Bidder within the past two years because of failure to comply with an order of a Federal Court or to comply with an order of the National Labor Relations Board.

CERTIFICATIONOF WORKER’SCOMPENSATION INSURANCE
By my signature hereunder, as the Contractor, I certify that I am aware of the Labor Code Section 3700, which requires every employer to be insured against liability for worker's compensation or to undertake self—insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the work of this Contract.

Please note that the submittal of this certificate does not relieve Contractor from complying with all of the insurance requirements of the Public Works Agreement and Contract Documents.

CERTIFICATIONOF PREVAILINGWAGE RATES AND RECORDS
By my signature hereunder, as the Contractor, I certify that I am aware of Labor Code Section 1773, which requires the payment of prevailing wage on public projects. Contractor and any subcontractors under the Contractor shall comply with Labor Code Section 1776 regarding wage records, and with Labor Code Section 1777.5 regarding the employment and training of apprentices. Contractor is responsible to ensure compliance by any and all subcontractors performing work under this Contract.

CERTIFICATIONOF COMPLIANCEWITH PUBLICWORKS CHAPTER OF LABOR CODE By my signature hereunder, as the Contractor, I certify that I am aware of Labor Code Sections 1777.1 and 1777.7 Code, and Contractor and Subcontractors are eligible to bid and work on public works projects.

CERTIFICATIONOF NON-DISCRIMINATION
By my signature hereunder, as the Contractor, I certify that there will be no discrimination in employment with regard to race, color, religion, gender, sexual orientation, age or national origin; that all federal, state, and local directives and executive orders regarding non—discrimination in employment will be complied with; and that the principal of equal opportunity in employment will be demonstrated positively and aggressively.

Rev. 0
February 252G

17.D.

4% blLLbs WKLLI4I2§
sagthu «’5‘de
ECHOHILLSWATERLINEPHASElll
cwNo 5598 BIDDER'SPROPOSAL(cont’d)

CERTIFICATIONOF NON-DISQUALIFICATION
By my signature hereunder, as the Contractor, I swear, under penalty of perjury, that the below indicated Bidder, any officer of Bidder, or any employee of Bidder who has a proprietary interest in such Bidder, has never been disqualified, removed, or otherwise prevented from bidding on, or completing a Federal, State, or local government project because of a violation of law or safety regulation, except as indicated on the separate sheet attached hereto entitled ”Previous Disqualifications.” If a statement of "Previous Disqualifications” is attached, please explain the circumstances.

CERTIFICATIONOF ADEQUACYOF CONTRACTAMOUNT
By my signature hereunder, as the Contractor, pursuant to Labor Code Section 2810(a), certify that, if awarded the Contract based on the undersigned’s Bid, the Contract will include funds sufficient to allow the Contractor to comply with all applicable local, state, and federal laws or regulations governing the labor or services to be provided. I understand that Owner will be relying on this certification if it awards the Contract to the undersigned.

CERTIFICATIONREGARDINGDIRCONTRACTOR/ SUBCONTRACTORREGISTRATION By my signature hereunder, as the Contractor, I certify that Contractor, and all listed Subcontractors are the subject of current and active contractor registrations pursuant to Division 2, Part 7, Chapter 1 (commencing with section 1720) of the California Labor Code.

Contractor’s registration number is [please complete]
Subcontractors’ registration numbers are as indicated in Document 00 4314 BIDDER:

Signature of Bidder Date re Date
Print name and title Print name and title
(Ifthe Bidder is a corporation, two signatures ofcorporate officersare required.) Real. 0
February 2920

17.D.

resgonsihle
ECHOHILLSWATERLINEPHASE”I
CIP N0. 5598 BIDDER'SPROPOSAL
The undersigned has examined the location of the proposed work and all local and physical conditions and challenges presented by the Project site, is familiar with the plans, specifications, Contract Documents (particularly as delineated above) and the requirements of the Public Works Contract, and also understands that the Project shall be completely constructed in turn—key condition acceptable to the Owner within the Project time requirements for the price of the proposal, including all fees and sales and/or use tax upon any materials so furnished, including any unit prices and additive/deductiveitems. The undersigned has also carefully checked all of the figures given and understands that the Agency will not be for any errors or omissions on the part of the undersigned in submitting this proposal.

Contractor confirms that his/her/its bid is submitted with respect to the changes to the Contract and/orContract Documents included in all addenda issued by the Owner.

In addition to reaffirming that the changes and information contained in the addenda have been integrated into their proposal, Contractor acknowledges receipt of Addenda No.(
The undersigned has examined the current State of California schedule of prevailing wage rates for the types of work to be done on this project (and the Davis—BaconAct if the Agency uses federal funds for the Project) and agrees to pay not less than these rates.

The undersigned hereby proposes to furnish any and all labor, materials, and equipment for the ECHO HILLS WATERLINE PHASE III, CIP No. 5598 and appurtenant work in connection therewith, said Work to be done and materials to be furnished in strict conformity with the Contract Documents, including but not limited to the Notice Inviting Bids, Instructions to Bidders, every Addendum, plans, specifications, General Conditions, Special Provisions, General Provisions, Greenbook 2024 as amended and supplemented, technical references, al l other referenced documents, all codes, permit conditions and regulations, for the total amount(s) and any unit prices and additive/deductiveitems shown on this proposal. s) ‘.Z.’$,'1

17.D.

‘f’75
ECHOHILLSWATERLINEPHASE”I
CIP No 5598 BIDDER'SPROPOSAL (cont’d)

BID SCHEDULE
BASE BID — ECHOHILLSWATERLINEPHASEIll, CIP No. 5598

ITEM DESCRIPTION
1 Mobilization/ Demobiiization(notto
exceed5%)
2 Traf?cand PedestrianControl
3 PermitFees &BMP’s
4 FieldOrders
5 TemporaryConstructionProject
Identi?cationSign
Furnishand install8”PVCC-900
6 pipelineperCOHStd.W-709w/14—
gauge solidcopperlocatorwire
7 Trenchback?lling&RepavingperCOH
Std.ST-110,110A,11OB,11OC
Furnish&InstallF.H.Assembly&
8 SpotterPer COHStd.W-700,700A,
7008.

Furnish&InstallWaterServiceLine
9 WM"servicelineand MeterperCOH
Std.W-701, 701A.7018, 701C.
10 Furnish&Install8"x 8"Fig.D.I.Tee
11 Furnish&Install8"Fig.D.l.RSGV
Valve
12 Remove&Dispose(E)W.V.Furnish
and installPlug
13 Furnish&Install8"D.I.-90" MJ
Restrained Bend
14 Furnish&Install8"D.I.—22.5° MJ
Restrained Bend
UNIT
L8
L8
L8
L8
EA.

LF
SF
EA.

EA.

EA
EA
EA.

EA.

EA.

ESTIMATED

QUANTITY
1350
3554
UNIT
PRICE
$10,000

EXTENDE
D ITEM
AMOUNT
$10,000
gaggo 3 0
2§76 2375
l?éo L;50
idZOO
zélgeo 363,
025
81725
23,600 49,000
”5,400 r1000

1.100 20200
gage {0,350
6100
[[100 [ll-00
\goo

17.D.

we
ECHOHILLSWATERLINEPHASE”I
CIP No 5598 BIDDER'SPROPOSAL (cont'd)
BASEBID — ECHOHILLSWATERLINEPHASEIII,CIP No. 5598

EXTENDE

ITEM ESTIMATED UNIT D DESCRIPTION UNIT ITEM
No QUANTITY PRICE AMOUNT
15 Furnish&Install8"D.I.-11.25° M.J
Restrained Bend EA. 2
15 Remove&Dispose 8"x4"Reducer EA.
17 AbandonWaterMaininplace&Fill
With2-sackSlurrySeal LF 856
18 InstallThrustBlockPer COHstd.W706 EA. 7
19 Install1"Air&VacuumValveAssembly
per C.O.H.Std.W-703 EA. 1
20 ConnectExist.F.H.to new8”Water
Mainper COHStd.W-700&W—700A. EA. 1
Coldmillgrind&Overlay0.10'min.(E)
21 AC. Pavementw/Type ‘A'3/8"max.
med.PGB4—10-ROHMA SF 13800
Remove&Replace(E)A.C.pavement
22 &Bermsw/Type ‘A’3/8”max.med.

PGG4-10-ROHMA SF 9820
ReplaceexistingStriping&Markings
23 (StopBar&Legend)&RPM’sinkind
or better. EA. 1
24 AdjustExistingValveCan / Lidto new
Surface EA 7
25 RemoveandDisposeExisting8”STL.

Pipeline LF 450
TOTAL BASE BID (numbers
************************************ ****1:‘k1:***************************** {14,560
”,7 \I\6‘1
\O?'éé “3.6136
H.235 \hzgé
R 56,200

6.05 16,06!
’5260 3,260
0160 6, 860
79/
3Zl
\"l

17.D.

ECHOHILLSWATERLINEPHASElll
CIP No 5598 BIDDER'SPROPOSAL (cont'd)
BASE BID TOTAL (in words)
Contractor's Initials
In the event of a variation between the unit price and extended total, the unit price will be used and the corrected extension will be considered as the amount bid. If the bid is illegible and cannot be reconciled it will be considered non-responsive and will not be considered for award.

If an additive and/or alternate bid schedule is called for in the Contract Documents, the lowest bid will be determined on the basis of the base bid schedule(s) only unless otherwise specified in the Notice Inviting Bids or by Addenda if issued to supersede the Notice Inviting Bids on this specific issue.

For a Contract where a deductive bid schedule is called for, the lowest bid will be determined by the total of all bid schedules including the deductive bid schedule(s).

Regardless of whether the additive/deductiveor alternates bid items will be considered in determining the low bid, the Agency may elect to include any or none of the additive/ deductive or alternate bid items/schedules, or to otherwise add or remove certain work from the scope of Work. Accordingly, Contractor warrants that each bid item contains a proportionate share of profit, overhead and other costs and expenses, which will be incurred by the Contractor for the Project.

If equal low bids are received from responsible and responsive bidders the selection shall be made by drawing lots, or other similar random blind method selected by the Agency. If only one responsive bid is received from a responsible bidder the award shall not be made unless the price can be determined to be reasonable based on an analysis by the Agency. The Agency’s determination as to the reasonableness of any such bid shall be final.

The Agency reserves the right to reject any or all bids, to waive any irregularity(ies), and to take all bids under advisement for a period of sixty (60) calendar days after the date the bids are publicly opened. Bidder acknowledges that all costs incurred as a result of preparing the proposal shall be the sole responsibility of Bidder. The Notice Inviting Bids and Instructions to Bidders does not create or impose any obligation upon the Agency to enter into a contract.

All bids received shall be recorded on an abstract (tabulation) of bids, and then made available for public inspection within two business days of bid opening.

The quantities listed in the bid proposal are provided to give a general indication of the scope of -r{-1w ST
A

17.D.

R My (Ado-3+9 ' re‘kn/
.._ Q
jg n Lae PIMLAۤCOYLADJO.
(760)7% 5%
like} LI”) I
ECHOHILLSWATERLINEPHASEI”
CIP No 5598 BIDDER'SPROPOSAL (cont’d)
the work and for the comparison of bids. No warranty is made, either expressed or implied, that the actual quantities of work to be done will correspond therewith. Item numbers followed by ”(S)” are designated as specialty items which will not be included towards the calculation of minimum of 50 percent of work to be performed by Contractor’s own forces.

By signing and submitting this bid the Contractor confirms that they are familiar with the work site and all existing conditions that may affect their work and that they have read and agree to all the terms, conditions and requirements contained or referenced herein or in the Contract Documents and that all the aforementioned has been included in the bid prices listed above, including items of work that may not have a specific pay line item and that there shall be no additional costs to the Agency.

WARNING: If an addendum or addenda have been issued by the Agency and not noted above as being received by the bidder, this Bid may be rejected.

Complete the following
Legal name of the business, DIRBeg.afi‘tllcontractor License Nos. 6 Corp.
the owner
Business Address
Facsimile number
CCL (@VV‘TAC Jim .In C.

Business Type (Corporation, IPartnership, Sole Proprietor) DBA(if any)
oc‘) 68c
Name and title
QCCL/ (mum/nib” ( 660
Name and title of second partner or officer
6 be C? 612029
Tel hone mber
‘7

17.D.

(”Nomi meowg
g K/ 4/5/
ECHOHILLSWATERLINEPHASEI“
CIP No 5598 BIDDER'SPROPOSAL (cont’d)
Name and Email address of primary contact
Company web address
Signature of Bidder
Print name an’dtitle Print name and title
(Ifthe Bidder is a corporation two signatures ofcorporate o?‘icersare required.) £14m (‘ 1491K; was
Mom
Rev. 0
February 2020
ém‘c. €CH
N/A
a ——v Signature of Biddkr Date
3&9): [Jaded-6' ?u‘ejroxq 6(9
Date
2025

17.D.

WV“(rs a? 8/ M 6/5/2025
ROA’W}dinICO+C£19950 6mg
ECHOHILLSWATERLINEPHASE”I
CIP No 5598 BIDDER'SPROPOSAL (cont’d)

CERTIFICATEREGARDINGCONTRACTOR'SLICENSE

1. Contractor is required to possess one of the following State Contractor's License State of California Class ’A’Contractor’s License
Combination of Specialty Class ’C’Contractor’s Licenses

2. A failure to (1) possess the required license, (2) truthfully set forth the following information, and/or (3) execute this Certificate may render the proposal nonresponsive and permit the City to reject the proposal. (Business and Professions Code Section 7028.15)

3. Contractor declares, under penalty of perjury, that he/she/itpossesses the required Contractor's |icense(s) which:
a Bears the license number(s):
b Expires on
(if the Bidder is a corporation two signatures of corporate o?‘icersare required.) This required license determination has been made by the Agency. Any Contractor holding a different license who feels he is qualified to bid on this work must so advise the Agency at least seven (7) days prior to the bid opening. The Agency may conduct a review of the contemplated work to re—evaluatethe required license determination. The Agency may in its sole discretion maintain or change the required license determination; Agency’s decision as to the required license will be final.

S gnature of Date Signature of Bidder Date
title Print name and title
3/3!/2026
6186i?
amid/MI ’ CE

17.D.

ECHOHILLSWATERLINEPHASEI“
CIP No 5598 BIDDER'SPROPOSAL (cont’d)

BIDSECURITYFORM FOR CHECK
NOTE: THE FOLLOWINGFORM SHALLBE USED INTHE CASE OF CHECKACCOMPANYINGBID Accompanying this proposal is a Certified Check or Cashier’s Check payable to the order of the City of Hemet, hereinafter referred to as "Agency", for dollars (S ), this
amount being 10 percent (10%) of the total amount of the bid. This check shall be returned to the undersigned only if either of the following occurs:

A. Ifsaid Bid shall be rejected by the Agency;
B. If said Bid shall be accepted by the Agency and the Undersigned shall execute and deliver a Contract in the form attached hereto (properly completed in accordance with said Bid) and shall furnish bonds required for his/her/itsfaithful performance of said Contract and for the payment of all persons performing labor or furnishing materials in connection therewith, and shall in all other respects perform the Contract created by acceptance of said Bid.

Otherwise, said check shall become the property of the Agency Said check shall also become the property of the Agency if the Undersigned shall withdraw his/her/itsbid within the period of sixty (60) calendar days after the date set for the opening thereof, unless otherwise required by law, and notwithstanding the award of the Contract to another bidder.

Signature of Bidder Signature of Bidder Date
Print name and title Print name and title
(Ifthe Bidder is a corporation, two signatures ofcorporate of?cersare required.)

17.D.

COTE, SECRETARY
RS N
ECHO HILLSWATERLINEPHASE I”
CIP No 5598 BIDDER'SPROPOSAL (cont'd)

BIDSECURITYFORM FOR BOND

KNOW ALLBYTHESEPRESENTS
That the undersigned

CCL CONTRACTING, INC
(Name of Contractor)
as Principal and the undersigned as Surety are held and firmly bound unto Owner, CITY OF HEMET, a political subdivision of the State of California, as obligee, in the penal sum OHM Amount In Wnrdsi TEN PERCENT OF GREATER AMOUNT BID
Dollars (5 10% ) lawful money of the United States of America being at least ten percent (10%) of the aggregate amount of said Principal’s base Bid,for the payment of which, well and truly to be made, we bind ourselves, our successors, executors, administrators, and assigns, jointly and severally, firmly by these presents.

WHEREAS,said Principal is submitting a Bidfor [PROJECTNAMEANDDESCRIPTION] THE CONDITION OF THIS OBLIGATIONlS SUCH that if the Bid submitted by the said Principal be accepted and the Contract be awarded to said Principal and said Principal shall within the required periods enter into the Contract so awarded and provide the required Construction Performance Bond, Construction Labor and Material Payment Bond, insurance certificates, and all other endorsements, forms, and documents required under the Instructions to Bidders, then this obligation shall be void, otherwise to remain in full force and effect.

IN WITNESS WHEREOF, the above bounden parties have executed this instrument this 3RD day of JUNE 20 25
(Month)

CCL CONTRACTING, INC
(Corporate Seal) By Ei?gwcup «the(x >
Principal RODNEYCFI”—
By LIBERTYMUTUAL INSURANCE COMPANY
Surety
(Corporate Seal) By

MICHELE KI G, ATTORNEY-IN-FACT

17.D.

Signature Nola
CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT CIVIL CODE § 1189 Anotary publicor other officercompletingthis certificateverifiesonlythe identityofthe individualwhosigned the document to whichthis certificate is attached, and not the truthfulness,accuracy, or validityofthat document.

State of California
County of SAN DIEGO
On JUNE 3, 2025 before me, SANDRA FIGUEROA, NOTARY PUBLIC Here Insert Name and Title of the Officer

MICHELE KIRSTEN GIESING
Name(s) of Signer(s)
Date
personally appeared
who proved to me on the basis of satisfactory evidence to be the personéel whose name‘s} is/aee subscribed to the within instrument and acknowledged to me that he/she/t-hey executed the same in higher/their authorized capacity?ee), and that by-Iir-ia-lher/tl=re1‘1= signature(s) on the instrument the person(5-), or the entity upon behalf of which the person(s) acted, executed the instrument.

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

SANDRA FIGUEROA
COMM.#2499159

SAN DIEGOCOUNTY

NOTARY PUBLIC-CALIFORNIA

MYCOMMISSION EXPIRES
SEPTEMBER 22 2028
WITNESS my hand and of?cial seal.

Signature
Place Notary Seal and/or Stamp Above of

OPTIONAL
Completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document.

Description of Attached Document
Title or Type of Document:

Document Date: Numberof Pages:

Signer(s) Other Than Named Above:

Capacity(ies) Claimed by Signer(s)
Signer's Name: MICHELE KI GIESING
El Corporate Of?cer — Title(s):

El Partner— El Limited El General
El Individual IXIAttorney in Fact
I:I Trustee El Guardianof Conservator
El Other:

Signer is Representing:
@2017 National Notary Association
Signer's Name:

El Corporate Of?cer — Title(s):

El Partner— El Limited El General
1:] Individual El Attorney in Fact
El Trustee I:I Guardianof Conservator
El Other:

Signer is Representing:

17.D.

E:

FOHNIAZ
Nora Iic
CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT CIVIL CODE § 1189 Anotary publicor other officer completing this certificate verifies onlythe identityofthe individualwhosigned the document to whichthis certificate is attached, and not the truthfulness, accuracy, or validityofthat document.

State of California
County of SAN DIEGO
On JUNE 3, 2025 before me, SANDRA FIGUEROA, NOTARY PUBLIC Date Here Insert Name and Title of the Of?cer

RODNEY CHILCOTE
Name(s) of Signer(s)
personally appeared
who proved to me on the basis of satisfactory evidence to be the person(s-) whose nameés} is/are subscribed to the within instrument and acknowledged to me that he/shelthey executed the same in his/he?their authorized capacityfie-s), and that by his/hen‘theif signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

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

SANDRA FIGUEROA
COMM.#2499159

SANDIEGOCOUNTY

NOTARYPUBLIC-CALI

MYCOMMISSIONEXPIRES
SEPTEMBER 22 2028
AAN'I
WITNESS my hand and of?cial seal.

Signature
Place Notary Seal and/or Stamp Above Signature of

OPTIONAL
Completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document.

Description of Attached Document
Title or Type of Document:

Document Date: Number ofPages:

Signer(s) Other Than Named Above:

Capacity?es) Claimed by Signer(s)
Signer's Name: RODNEY CHILCOTE
121Corporate Of?cer — Title(s): SECRETARY
[1 Partner— El Limited D General
El Individual El Attorney in Fact
El Trustee El Guardian of Conservator
El Other:

Signer is Representing:
©2017 National Notary Association
Signer's Name:

El Corporate Of?cer — Title(s):

El Partner— El Limited El General
El Individual El Attorney in Fact
El Trustee I:I Guardianof Conservator
El Other:

Signer is Representing

17.D.

Compaw‘TheOhio
lheram
Sui
(Zammlsxim mmmu mar. Farmyihvu A-ximm unam- Teresa
Reneec Llewellyn. AssnshnlSemalay
CU
SURETY
1912
1912

POWER OF ATTORNEY
Liberty Mutual Insurance Company
The Ohio Casualty Insurance Company
West American Insurance Company
1919 1991
1919 1991
Certi?cateNo: 8212950 - 024100
For call610-832-8240 ower or
KNOWNALLPERSONSBYTHESEPRESENTS:That The OhioCasualtyInsuranceCompanyis a corporationdulyorganizedunderthe lawsof the State of NewHampshire,tha LibertyMutual tinsuranceCompanyisa corporationdulyorganizedunderthe lawsofthe StateofMassachusetts,and West AmericanInsuranceCompanyis a corporationdulyorganize d underthe lawsofthe StateofIndiana(hereincollectivelycalledthe “Companies"),pursuantto andbyauthorityhereinset forth,doesherebyname,constituteandappoint, Helen Mark D Iatarola, Michele Kirsten Giesing, Sandra Figueroa allofthe cityof state of CA eachindividuallyifthere be morethanonenamed,itstrueand lawfulattorney-in-facttomake , execute, seal, acknowledgeand deliver,for andon itsbehalfas suretyandas itsact anddeed, any andallundertakings,bonds,recognizancesandothersurety obligations,inpursuanc e of these presentsand shallbe as bindinguponthe Companiesas ifthey havebeen dulysigned by the presidentand attestedby the secretaryofthe Companiesin theirownprope r persons.

INWITNESSWHEREOF,thisPowerofAttorneyhas been subscribedby an authorizedof?cerorof?cialofthe Companiesand the corporateseals ofthe Companieshave been af?xe d
theretothis 8th dayof January , 2025 . LibertyMutualInsuranceCompany TheOhioCasualtyInsuranceCompany
West AmericanInsuranceCompany
NathanJ. Zangerle,AssistantSecretary
State ofPENNSYLVANIA
Countyof MONTGOMERY
Onthis 8th dayof January , 2025 beforemepersonallyappeared NathanJ. Zangeiie,whoacknowledgedhimselfto be theAssistantSecretaryofLibertyMutualInsuranc CasualtyCompany, e and West AmericanInsuranceCompany, and that he, as such, being authorizedso to do, executethe foregoinginstrumentforthe purpose s containedbysigningonbehalfofthe corporationsbyhimselfas a dulyauthorizedof?cer.

INWITNESSWHEREOF, Ihavehereuntosubscribedmynameandaf?xedmynotarialseal at PlymouthMeeting,Pennsylvania,onthedayand year?rst abovewritten Pastella,Notary
m
Public
This Power of Attorneyis made and executedpursuantto and by authorityof the followingBy-Iawsand Authorizationsof The OhioCasualty InsuranceCompany,LibertyMutu al InsuranceCompany,andWestAmericanInsuranceCompanywhichresolutionsare nowinfullforceandeffectreadingas follows:

ARTICLEIV- OFFICERS:Section12.PowerofAttorney
Any of?ceror otherof?cialof the Corporationauthorizedforthat purposein writingby the Chairmanor the President, and subjectto such limitationas the Chairmanor th Presidentmay e prescribe,shallappointsuch attorneys-in-fact,as maybe necessaryto act inbehalfofthe Corporationto make,execute, seal, acknowledgeand deliveras suret y any and allundertakings,bonds,recognizancesand othersuretyobligations.Such attorneys-in-fact,subjectto the limitationset forthintheirrespectivepowersofattorney,shal l have fullpowerto bindthe Corporationby theirsignature and executionof any such instrumentsand to attachtheretothe seal of the CorporationWhen so executed,such instrumentsshallbe as bindingas itsignedby the Presidentand attestedto by the Secretary.Anypoweror authoritygrantedto any representativeor attorney-in-factunderth e provisionsofthisarticlemaybe revokedat anytimebytheBoard,theChairman,thePresidentorbytheof?ceror of?cersgrantingsuchpowerorauthority.

ARTICLEXIII— Executionof Contracts: Section5. SuretyBondsandUndertakings.

Anyof?ceroftheCompanyauthorizedforthat purposeinwritingbythe chairmanor the president,andsubjectto such limitationsas the chairmanormepresidentmayprescrib e, shallappointsuch attorneys-in-fact,as maybe necessaryto act in behalfofthe Companyto make, execute,seal, acknowledgeand deliveras surety any and allundertaking s, bonds,recognizancesandothersurety obligations.Suchattorneys-in-factsubjectto the limitationsset forthintheirrespectivepowersofattorney,shallhave fullpowerto bindth Company e bytheirsignatureand executionofany suchinstrumentsand to attach theretothe seal ofthe Company. Whenso executedsuch instrumentsshallbe as bindingas i f signedbythe presidentand attestedby the secretary
Certificate of Designation— The President of the Company, actingpursuantto the Bylawsof the Company, authorizes NathanJ Zangerle,Assistant Secretary to appointsuch attorneys-in-factas maybe necessaryto act on behalfofthe Companyto make,execute,seal, acknowledgeand deliveras surety anyandallundertakings,bonds,recognizancesan d othersurety obligations.

Authorization — Byunanimousconsent ofthe Company‘sBoardofDirectors,the Companyconsentsthatfacsimileor mechanicallyreproducedsignatureofanyassistantsecretary ofthe Company,whereverappearingupona certifiedcopyofany powerofattorney issuedbytheCompanyinconnectionwithsurety bonds,shallbe validand bindinguponthe Companywit h the same forceandeffectas thoughmanuallyaf?xed.

I, Renee C. Llewellyn,the undersigned,AssistantSecretary,The OhioCasualty InsuranceCompany,LibertyMutualInsuranceCompany,andWestAmericanInsuranceCompanyd o herebycertifythat the originalpowerofattorneyofwhichthe foregoingis a full,trueandcorrectcopyofthe PowerofAttorneyexecutedbysaid Companies,isinfullforceandeffectand has not been revoked.

INTESTIMONYWHEREOF,Ihave hereuntoset myhandandaf?xedthesealsofsaidCompaniesthis 3RD day of JUNE , 2025 LMS-12873 LMICOCIC WAIC MultiCo 02/24
Maloney, John G Maloney,
SS
Commonweallhof Pennsylvania- Notary Teresa Pastella.Notary Public MontgomeryCounty Mycommissionexpires March28, 202
9

17.D.

62c (\f aL (04110041133
I declare under penalty of perju under ate of C lifornieg foregoing is true and correct and that th declara 615(2025 (rillggéfgk [city], ( é S‘g‘agnfg ate]
a 9% .5-” Q/ was
_ .,, m,
ECHO HILLSWATERLINEPHASE I”
CIP No 5598 BIDDER'SPROPOSAL (cont’d)

NON-COLLUSIONAFFIDAVIT
PUBLICCONTRACTCODE SECTION7106

NON-COLLUSIONDECLARATIONTO BEEXECUTEDBYBIDDERANDSUBMITTEDWITHBID The undersigned declares
I am the of the party making the
foregoing bid.

The bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation. The bid is genuine and not collusive or sham. The bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid. The bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price of the bidder or any other bidder, or to fix any overhead, profit, or cost element of the bid price, or of that of any other bidder. All statements contained in the bid are true. The bidder has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, to any corporation, partnership, company, association, organization, bid depository, or to any member or agent thereof, to effectuate a collusive or sham bid, and has not paid, and will not pay, any person or entity for such purpose.

Any person executing this declaration on behalf of a bidder that is a corporation, partnership, joint venture, limited liability company, limited liability partnership, or any other entity, hereby represents that he or she has full power to execute, and does execute, this declaration on behalf of the bidder.
ry the laws of the St that the
is tion is executed on [date], at
[st
Signature of Bid Signature of Bidder
(If the Bidder is a corporation, two signatures ofcorporate officersare required.) rah
/
202
5 Date Date
m (Lkrla?e/ awe“. €m Cw mi cw
Print name and title Print name and title

17.D.

y ape 415mm}
ECHO HILLSWATERLINEPHASE[II
CIP No 5598 BIDDER'SPROPOSAL(cont’d)

CONTRACTOR'SREFERENCELIST
Attach to this bid a list of three (3) projects in the past five (5) years on which the bidder and his subcontractorls) have successfully constructed and completed projects with the same type (elements), size and complexity of work. The Agency Engineer will make the final determination of whether the projects listed here are of the same type, size and complexity as this project.

Failure of bidder to supply sufficient documentation of similar electric, telephone, cable and sanitary sewer underground facilities experience shall be considered grounds for a non-responsive bid and, at the Agency's discretion, said bid will be disqualified.

Project Name:

Contract Price Date of Completion
Name, Address, and Telephone Number of Owner's Representative:

Project Name:

Contract Price: Date of Completion
Name, Address, and Telephone Number of Owner's Representative:

Project Name:

Contract Price: Date of Completion:

Name, Address, and Telephone Number of Owner's Representative:
(Attach additional pages as necessary)

17.D.

Rancho California Water District Water $3,398,057 Casey Arndt 42135 Winchester Rd #2403 1,950 LFof 8"—36" CIVIL&C 951—401-4503 Temecula, CA 92589 Complete [email protected]

17.D.

RamboCalifomiaWat mic:
42135Winchester Rd #21
01a}! Water Dishict ChulaVista
V Water $1,399,601 IeffEdwards
2554Sweetwater Syn'ngsBlvd 24’712”Steel/PVC 619987-2955 SpringValley, CA 91978 #2101 ‘ 4‘EAPrecast vaults Pressme NOC 9/15/22 Melxose/Oleander/QSO vaultPressureReducing Staiions
Encinit
Valley Cen‘ierWater DistrictValley Center WaterlineReplacemem 29300Valley Center Road #2204 4,655LP of 12”PVC
Valley Center, CA 92082 Gordanl?ll
NOC 5/1/23
er Dis Water $2,945,357 Casey Arndt
02 Install3,832LPof 24”CML&C 951401-4503
Temecula,CA 92589 NOC 8/20/22 [email protected]
EasternMunicipalWater District #2103 Water $2,205,078 ScottLopian 2270 TrumbleRoad 664LP of 24” CML&C 951928-3777
Perris, CA 92570 218 LP of .36” Jack andBore NOC 10/26/22 OlivenhainWater District Encinitas Manchester Water $3,424,857 1966OlivenhainRoad #2202 6883LP of 6” PVC Steve Weddle
as, CA 92024 760 753—6466
NOC 5/4/23 [email protected]
Water $2,647,649
NickLyber
760735—4500
SouthCoast Water District Dana Point Water, Sewer, Storm Drain $3,865,000 Talyn Kjolsing 31592West Street #2302 GoldenLantern 949 499-4555
Laguna Beach, CA 16”Water (4200LP) [email protected]
NOC 1/22/24
City ofCarlsbad Carlsbad 10”Sewer $825,000 8/20/24 EmilyHasawa 1635Faraday Ave #2303 Kelly Drive Sewer 760271—4193
Carlsbad,CA 92008 Sewer replacement NOC ?led 9/21/24
Rjncon del DiabloMWD Escondido Water $2,846,557 ClintBaze 1920NorthIris Lane #2305 8”/12”/16”DIP ' 760 745—5522
Escondido,Ca 92026 6,500LF NOC 5/9/24 Cbaze@rincOnWateI

17.D.

IrvineRanchWater Distri Irvine Water $8.730,121 J05 McGehee 15600SandCanyon Ave. #1705 10,000 f42"—54”CMLA’; 949 453-5542 Irvine, CA 92619-7000
‘
1300L
’ PVC Restrained MoGehee irwd.com
City of Huntington estm Water ' $5,100 964 NOC 12/11/18Andy Fenigno 2000Main Skeet 801 Install2400 F of 30’48’ MLSLC 714 536-5291 Huntington Beach, 348LFMim-tunnel Aferrigo@smfci?-hb.oru City ofEscondido BrineL $5,894,669 Randy Manns
201NorthBroadw Project PVC C900(18, ' 760 3394664
Escondido, Ca #1802 Bore (750LF) Rmanns Qescondidomg
HelixWaterDistrict emon Water $2,567,487 NOC 1/30/20 ChrisWalter 78l 1University Ave 1902 Valve ReplacementAppm 190Each 619 307-91 12 La Mesa, Ca 6",8“,10",1Z” chrls.walter@h atemrg
HelixWater ?int Caj Water Walter
7811Univer Ave 903 8”, 10 07-9112
SweetwaterAufho ChulaVista Waiter $15,42 /26/21 MikeW
505 GarrettAve Install18,200Lfof36"-4 MLng 619 4 9-6384 ChuleVista, CA #1904 Jack 15¢Bore 48” a
ofCarlsb Carls Valv Replacement $1
Faraday #200 Repl Be 60 valves at app
City of Ca?sbad CéIlsbaEl
1635 Faraday Ave #2l05
Carlsbad,CA 92008
[email protected]
inwidelsld@eneiuitascelgov
ct
Beach W inster
_ #1
CA 92648
ine
ay
L Grove
#
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E1
#1
Dis on
srty
La Mesa, Ca
rity
City ad bad
1635 Ave 1
Carlsbad, CA 92008
Valerie.airey@carlsbadca. gov
11/12/18NOC
LF 0 C
F.20’
L
’
’ C
o
Sewer NOC 8/14/19
15" , 000 LF)
Jack 85
x.
eliXW
$2,036,825 NOC 2/23/20 Chris
”, 12” PVC ' __ 6193
[email protected]
3,158 NOC 2 allace
8" C 0
ozsing 1051f [email protected]
e £948,016 5/20/21 Vaieri Airey
a tort. 20 EA 760 450—4101
Locations NOC?led 6/21/21
10” FusiblePVC $215,788 8/20/21 Valeri Airey
480 LP under 1—5Freeway 760450—
4101 Waterlinereplacement NOC ?led 9/21/21
City ofEncinitas OlivenhainTrunk Sewer $3,008,973 NOC 10/12/21Matt Widelski 160 CaiieMagdalena Project 15” SDR 35(2,670LF) 760 633— 2862
Encinitas, Ca #2002' Jack & Bore (60 LP)
OiivenhainWater District Encinitas WaterlineReplacement Water $2,556,857 1966OlivenhainRoad #2104' 1,860 LP of 12” PVC SteveWeddle Encinitas, CA 92024
760 753—
646
6 Swedd1e@01ivenhain. 00m
1,010LP of 8”PVC

17.D.

InlandEmpireUtilities Agency Fontaua Water $110,378 AdamAlinéasr 6075‘Kimb?ll Ave 3§"- 42” CML (13,057 949 993-1622
ChinoHills, .CA
' Z4"CML amg
WinevilleExtensionRea WaterSag A #1401 NOC
Group 3 Pipelin’eReplacement
Project (Threelocations) NOC
City ofEscondido SouthwestSew awer ,077
201 NorthBfoa‘dw Realignment -12” 8,00
City of Oceanside,
300N. CoastHwy'
Oceanside,Ca
VallecitosWater
201 Vallecitosde Oro
San Marcos, Ca
Otay Water District
2554 Sweetwater Springs Blvd
SpringValley, .CA91978
SWeetwaterAuthority
505Garrett Ave
ChulaVista, CA
SantaMargaritaWD
26111 AntonioPkwy ~ MissionViej 0, CA 92690
Santa Fe Irrigation District
'5920LineaDelCielo
RanchoSantaFe, Ca 92067
ay
Escondido,Ca
LencadiaWastewater
1960La Costa Ave
Carlsbad,CA 92009
Fallb'ro'okP U D
990EastMissionRd.

Fallbro0k,Ca
SouthwesternCollege
900 Otay LakesRoad
Vista, CA
,000
18,300 LP of Insulatedpiping
85C LP)
&,C (5,124LP) .aal1nasri@ieu
8/7/15
Grace Street Water $467,955 8/04/15 JasOnDaffom
Waterline 8” PVC (95,0LF) 760 435—‘5800
Replacement#1501
MRF Solids SewerLine $2,218,000 1/21/16Jason Hubbard
6"&8”PVC, 8600LP ' 760 744—0460
#1502 NOC2/17/16
ChulaVista
' Water $460,986 Jim Bassett
12”PVC (120LP) 858 518-8160
#1503 = 2 EAPrecast vaults NOC 5/26/16
ChulaVista Water $5,648,926 12/10/15 Jason Mettler‘
Install24,1971fof 12”—18”FPVCand PVC C905 619 409—6755
#1504 '[email protected] NOC 8/27/16
Tesoro Water $4,846,098 JohnPreese
15400LP20” 8524"CML&C 949 459—6510
#1601 700LF 18"PVC Sewer piping NOC 11/22/16
Rancho Water . 83,068,849 11/21/16 Bill Hunter
Santa Fe 858 227—5796
#1602 2/27/16 whunter@s?dwater.
org
er S $9 ,945 12/11/17 MarkLewis
8 SDR35(1 0 LP) 760'839-4664
#1603 60”Tunnel(1540LP)
Ll Force Main Sewer $1,425,000 8/14/17 RichardStinson
Replacement 20“ C~900(2,200LE)Restrained 760 753—
0155 #1702 18"CJPPliner
Pallbrook Sewer 81,354,640 12/18/17 JackBebee
#1704 Se’Werreplacementproject 760 728—1125

1.0",8“,-SDR 35 piping
ChulaVista Water _86,655,297 3/7/18NOC RobDePeW
#1703 8”-1‘8”SteelPipeHydronicSteam lines 619216-6825