951- 674- 3146 | 31315 Chaney Street, Lake Elsinore, CA 92530 | www.evmwd.com BOARD OF DIRECTORS Darcy M. Burke, Treasurer
Chance Edmondson, President Matthew Dobler, Director
Harvey R. Ryan, Vice President
GEN
ERAL MANAGER
LEGAL COUNSEL
DISTRICT SECRETARY
Andy Morris, Director
Gr
eg Thomas
Best, Best & Krieger
Christy Gonzalez
November 12, 2025
Ci
ty of Lake Elsinore
Attn: Yu Tagai
130 S. Main Street
Lake Elsinore, CA 92530
Su
bject: ADDITIONAL FUNDS REQUEST 1ST NOTICE
CLE CAMINO DEL NORTE SEWER MAIN DIR
APPLICATION # 2025-00164-INS
Dear Yu Tagai,
The Elsinore Valley Municipal Water District (EVMWD) recently reviewed the account balance for the subject project and has determined that the initial deposit for Inspection services is 584.21% depleted. To ensure that adequate funds are available for the remaining services anticipated to be required for the project, please submit an additional deposit in the amount of $140,460.00 as soon as possible. Payments can be made online via credit card or ACH through EVMWD’s online permit portal, which can be accessed at https://permits.evmwd.com/.
It should be noted that the requested additional deposit amount is an estimate of the amount of funding needed to complete the project. Any remaining funds in the deposit account will be returned to you upon project close-out.
Please find the enclosed Payment Remittance Form that summari zes the deposit amount (s) and the charges billed against the deposit account. Charges summarized on the Payment Remittance Form are noted as billed costs and/or future costs as summarized below. • Bi
lled costs are costs for services that have been performed and have been reflected o n the EVMWD’s online permit portal.
• Future Costs are estimated costs for future charges associated with the remaining services anticipated to be required for the project.
Pl
ease reference the subject Application No. on any correspondence to EVMWD related to the project.
Should you have any questions or require additional information, please contact EVMWD Engineering Services by telephone at (951) 674-3146, extension 6705.
Si
ncerely,
Nel
son Nuezca
Engineering Manager
Attac
hment: Billing Summary, Calculations
Payment Remittance Form
cc: Finance, File
2025-00164-INS: CLE Camino Del Norte Sewer Main DIR
Start Date Added Date App No Inspection
No
Review
No
Log Type Emp ID Qty Rate Total Log Comments
3/31/2025 3/31/2025 2025-00164-INS 1 3909 1_SYNC 945 1.00 $290.00 $290.00 1st Mat Sub Review 4/14/2025 4/14/2025 2025-00164-INS 1 3915 1_SYNC 1022 0.50 $399.00 $199.50 Reviewed submittals and emailed Carlos 4/16/2025 4/16/2025 2025-00164-INS 1 3915 1_SYNC 945 1.00 $290.00 $290.00 material submittal review 5/5/2025 5/12/2025 2025-00164-INS 6899 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor pothole existing fiber optic utilities on Camino del Norte station 10+28 at point of connection
5/6/2025 5/12/2025 2025-00164-INS 6900 1 Time SLopez 8.00 $290.00 $2,320.00 *Contractor started to dig for 8 inch sewer line in Camino de Norte. * they receive precast, shafting, and sewer MHs bases They also core and drill precast MHs bases
5/7/2025 5/12/2025 2025-00164-INS 6901 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor, continuing digging, and demo  existing 48 inch sewer MH station 10+00 and installing trench boxes at Camino del Norte from station 10+00 to 10+20 * contractor in installed mh box for sewer Mh number one station 10+00 and compacted around it and use steel plate with temporary asphalt and railroad nails to secure plates 5/8/2025 5/12/2025 2025-00164-INS 6901 1 TimeOT SLopez 3.00 $435.00 $1,305.00 * contractor was installing mh boxes for sewer mh number one station 10+00 and compacting around it also installing steel plates to cover the rest of the trench with temporary asphalt and railroad nails to secure plates and open the road for normal traffic 
5/8/2025 5/12/2025 2025-00164-INS 6902 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor, continuing digging and removing existing 48 inch sewer MH to install new sewer MH precast base number one at the station 10+00 at Camino del Norte. * contractor also work pouring concrete inside two precast sewer, MH bases to form inside channel with ready mix 4500 psi 
5/9/2025 5/12/2025 2025-00164-INS 6903 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor breaking existing 48 inch sewer, MH concrete base and breaking concrete off the existing 8 inch sewer, main line with electric demolition, hammer and chipping gun 
5/12/2025 5/12/2025 2025-00164-INS 1 4344 TimeFlat 1227 - $0.00 $0.00 zero fee to reconcile after adjustment of time on Insp #6901 5/12/2025 5/13/2025 2025-00164-INS 6904 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor connected a breaker attachment to excavator to break existing 48 inches sewer MH base at the station 10+00 and at the same time protect in place existing 8 inch PVC sewer pipe and a steel casing.
* contractor lay 60 inch precast sewer and MH base for MH number one station 10+00 on Camino del Norte.
2025-00164-INS: CLE Camino Del Norte Sewer Main DIR
Start Date Added Date App No Inspection
No
Review
No
Log Type Emp ID Qty Rate Total Log Comments
5/13/2025 5/13/2025 2025-00164-INS 6904 1 TimeOT SLopez 1.00 $435.00 $435.00 * contractor decided to lay 60 inch precast sewer MH base for MH number one station 10+00 on Camino de Norte
5/13/2025 5/13/2025 2025-00164-INS 1 4361 TimeFlat 1227 - $0.00 $0.00 zero charge to reconcile fees 5/13/2025 5/13/2025 2025-00164-INS 6905 1 TimeLateNt SLopez - $0.00 $0.00 * inspection was canceled for tonight due to wrong precast sewer MH bases.* after I spoke with Mayra the right precast bases are coming to the job site May 16, 2025  5/14/2025 5/14/2025 2025-00164-INS 1 4371 TimeFlat 1227 - $0.00 $0.00 zero time to push reconcile 5/14/2025 5/14/2025 2025-00164-INS 1 4374 1_SYNC 945 0.75 $290.00 $217.50 Meeting to discuss Air Testing and Manhole Base Coring 5/14/2025 5/14/2025 2025-00164-INS 1 4374 1_SYNC 1227 0.75 $357.00 $267.75 Meeting to discuss Air Testing and Manhole Base Coring 5/16/2025 5/17/2025 2025-00164-INS 6907 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor install 60 inch precast sewer, MH base and all the rest of the MH shafting. for sewer, MH number one station 10+00 on Camino del Norte.  * contractor perform vacuum test to sewer M H number one but gauge was not reading 5/19/2025 5/20/2025 2025-00164-INS 6906 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor perform vacuum test to sewer MH number one station 10+00 on Camino del Norte test pass 
* contractor back to and compacted sewer MH number one station 10+00 * soil tech on site Austin with LOR geotechnical checking compaction 5/20/2025 5/21/2025 2025-00164-INS 6908 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor dug trench and graded for C 900 DR 18 green sewer pipe at Camino del Norte from station 10+03 To 10+24.
* contractor use 4 inches to 6 inches of rock for bedding. * contractor use steel plate to cover trench with cold mix asphalt and Railroad nails to secure steel plate.
* soil tech on site Austin with LOR geotechnical from 12 midnight to 2:30 AM on May 21, 2025.
5/21/2025 5/22/2025 2025-00164-INS 7042 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor lay 8 inch sewer line C 900 DR 18 on Camino del Norte from station 10+03 to 10+18 .
2025-00164-INS: CLE Camino Del Norte Sewer Main DIR
Start Date Added Date App No Inspection
No
Review
No
Log Type Emp ID Qty Rate Total Log Comments
5/22/2025 5/23/2025 2025-00164-INS 6909 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor continue in digging for 8 inch C 900 DR 18 sewer mainline at Camino del Norte from station 10+18, to 10+30 but when excavation was almost complete and ready to install shoring the street cave in and they were not able to lay any pipe. They better decide to pull out the shoring that was already in the trench and compacted. * soil tech on site Austin with LOR geotechnical, observing compaction. 5/23/2025 5/24/2025 2025-00164-INS 7041 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor started to dig to set 60 inch precast sewer MH base for sewer MH number two station 10+43 at Camino del Norte
* contractor use steel plates to protect sewer, MH trench Hole with temporary asphalt and railroad nails to secure steel plates from moving.
5/27/2025 5/28/2025 2025-00164-INS 7044 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor set 60 inch precast sewer  MH base for MH number two station 10+43 and all the rest of the shafting.
* contractor perform vacuum test to sewer MH number two station 10+43 on Camino del Norte and it pass test.
5/28/2025 5/29/2025 2025-00164-INS 7151 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor dug, my grade, lay 8 inch C 900 DR 18 green sewer mainline on Camino del Norte from station 10+46 to 10+62 rock shaded 12 inches over pipe with green sewer ID tape on top of rock and compacted.
* soil tech on site Austin with LOR geotechnical checking compaction 5/29/2025 5/30/2025 2025-00164-INS 7043 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor, continuing digging grading and laying 8 inch C 900 DR 18 green sewer mainline on Camino del Norte from station 10+62 to 10+74 backfill it and compacted. 5/30/2025 6/2/2025 2025-00164-INS 7212 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor, continuing digging grading and laying 8 inch C 900 DR 18 sewer mainline on Camino del Norte from station 10+74 to 11+14
* soil tech on site Austin with LOR geotechnical checking compaction. 6/2/2025 6/3/2025 2025-00164-INS 7213 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor, continuing digging grading and installing 8 inch C 900 DR 18 green pipe sewer main line on Camino del Norte from station 11+14 to 11+70 compacted and temporary pave Street will call mix.
Soil tech on site Austin with LOR geotechnical checking compaction . 6/4/2025 6/5/2025 2025-00164-INS 7215 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor installed a breaker attachment to excavator to break a big boulder that is in conflict with 8 inch sewer main line installation at the station 12+10 at Camino del Norte. * contractor broke and removed about 80% of the rock, backfilled trench, compacted, and temporary paved street with cold mix asphalt
* contractor plan for later tonight is to finish breaking the rock and continue installing sewer main line 
2025-00164-INS: CLE Camino Del Norte Sewer Main DIR
Start Date Added Date App No Inspection
No
Review
No
Log Type Emp ID Qty Rate Total Log Comments
6/5/2025 6/6/2025 2025-00164-INS 7216 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor finish breaking the rock, we check elevations to confirm clearance for sewer mainline on Camino del Norte station 12+10.
* after confirming Clarence contractor backfilled and compacted hole and temporary paved street with cold mix asphalt.
* no issues during this period of work.
One foreman
Two machine operators
Three laborers 
6/6/2025 6/7/2025 2025-00164-INS 7217 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor continue in installation of 8 inch C 900 DR 18 sewer mainline on Camino del Norte from station 11+90 to 12+06
* a hydraulic hose blew out on the excavator and it was down the rest of the night. * soil tech on site observing compaction
6/9/2025 6/10/2025 2025-00164-INS 7218 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor continuing digging and installing 8 inch C 900 DR 18 sewer main line on Camino del Norte from station 12+06 to 12+46 and compacted * contractor did pothole to existing 6 inch waterline on Camino del Norte station 12+65 but pipe was not found
6/10/2025 6/10/2025 2025-00164-INS 7218 1 TimeOT SLopez 1.00 $435.00 $435.00 * contractor install sewer pipe number two and rock shade around 6 AM on Camino de Norte from station 12+26 to 12+46 
6/10/2025 6/11/2025 2025-00164-INS 7225 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor continuing installation of 8 inch C 900 DR 18 sewer mainline on Camino del Norte from station 12+46 to 12+86
. Soil tech on site Austin from LOR geotechnical, observing and verifying compaction.  6/11/2025 6/12/2025 2025-00164-INS 7289 1 Time SLopez 8.00 $290.00 $2,320.00 * continuing installation of 8 inch sewer main line C 900 DR 18 on Camino del Norte from station 12+86 to 13+25
6/12/2025 6/13/2025 2025-00164-INS 7288 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor performed vacuum test to sewer MH number three station 13+00 on Camino del Norte (test pass)
* after vacuum test was completed contractor started backfill and compaction to sewer MH number three station 13+00.
* soil tech on site Austin with LOR geotechnical, observing and verifying compassion. 6/13/2025 8/21/2025 2025-00164-INS 7287 1 Time SLopez 8.00 $290.00 $2,320.00 * after breaking rock continue installation 20 feet from station 13+25 to 13+45  6/16/2025 6/17/2025 2025-00164-INS 7280 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor found rock during excavation about 7 feet deep from FS on Camino del Norte from station 13+50 to 13+60.
* contractor was breaking the rock almost done when a hydraulic hose broke from the excavator. We did not installed any pipe.
2025-00164-INS: CLE Camino Del Norte Sewer Main DIR
Start Date Added Date App No Inspection
No
Review
No
Log Type Emp ID Qty Rate Total Log Comments
6/17/2025 6/18/2025 2025-00164-INS 7281 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor, continuing, digging, and breaking bedrock and installed 8 inch C 900 DR 18 sewer mainline on Camino del Norte from station 13+45 to 13+85. * soil tech Austin with LOR geotechnical on site observing and checking compaction. 6/18/2025 6/20/2025 2025-00164-INS 7282 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor continue breaking and removing rock for 8 inch sewer installation at Camino del Norte from station 13+85 to 14+20 
6/19/2025 6/20/2025 2025-00164-INS 7283 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor continuing breaking rock with breaker attachment at Camino del Norte from station 14+10 to 14+30, bedrock started at 3 feet deep from top of asphalt all the way down to the bottom of sewer pipe.
* contractor install 40 feet of 8 inch C 900 DR 18 from station 13+85 to 14+25 * soil technician on site Austin with LOR geotechnical, observing and checking compaction.
6/20/2025 6/23/2025 2025-00164-INS 7284 1 Time SLopez 8.00 $290.00 $2,320.00 * continuing breaking rock and installation of sewer mainlining Camino del Norte from a station 14+25 to 14+44.
Soil tech on site observing and check-in compaction 
6/23/2025 6/24/2025 2025-00164-INS 7285 1 Time SLopez 8.00 $290.00 $2,320.00 * continuing digging, breaking rock and installing 8 inch sewer mainline in Camino del Norte, soil tech Austin on site checking compaction.
6/24/2025 6/25/2025 2025-00164-INS 7286 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor continuing digging and breaking rock for 8 inch sewer installation on Camino del Norte 
6/25/2025 6/26/2025 2025-00164-INS 7303 1 Time SLopez 8.00 $290.00 $2,320.00 * continuing digging, and breaking rock for sewer installation on Camino de Norte  6/26/2025 6/27/2025 2025-00164-INS 7314 1 Time SLopez 8.00 $290.00 $2,320.00 * continuing digging, and breaking rock with excavator and breaker attachment for 8 inch sewer mainline installation at Camino del Norte.
6/27/2025 6/30/2025 2025-00164-INS 7358 1 Time SLopez 8.00 $290.00 $2,320.00 * continuing digging, and breaking rock for sewer installation on Camino del Norte  6/30/2025 7/1/2025 2025-00164-INS 7359 1 Time SLopez 8.00 $290.00 $2,320.00 *Aneen construction Inc. continuing digging, and breaking rock for sewer installation on Camino del Norte.
7/1/2025 7/2/2025 2025-00164-INS 7360 1 Time SLopez 8.00 $290.00 $2,320.00 * continuing digging, breaking rock, and installing 8 inches C 900 DR 18 sewer main line on Camino del Norte.
7/2/2025 7/4/2025 2025-00164-INS 7361 1 Time SLopez 8.00 $290.00 $2,320.00 * continuing digging, and breaking rock with excavator and breaker attachment for 8 inch sewer installation on Camino del Norte 
7/3/2025 7/7/2025 2025-00164-INS 7362 1 Time SLopez 8.00 $290.00 $2,320.00 *Aneen Const. Inc. continuing digging and breaking rock for 8 inch sewer installation on Camino del Norte 
7/7/2025 7/8/2025 2025-00164-INS 7554 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor, continuing digging, and breaking rock for sewer mainline installation in Camino de Norte.
7/8/2025 7/9/2025 2025-00164-INS 7525 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor work on sewer MH number two fixing steel plates and they also touchup cold mix asphalt from MH number one to MH number three because their excavator was still not working.
7/9/2025 7/9/2025 2025-00164-INS 7524 1 TimeLateNt SLopez 2,320.00 $1.00 $2,320.00 *Aneen Construction foreman texted me at 4:28 PM and said we're not working tonight until excavator gets fixed, it might be done for Friday night.
2025-00164-INS: CLE Camino Del Norte Sewer Main DIR
Start Date Added Date App No Inspection
No
Review
No
Log Type Emp ID Qty Rate Total Log Comments
7/10/2025 7/11/2025 2025-00164-INS 7523 1 Time SLopez 8.00 $290.00 $2,320.00 * after fixing excavator contractor, continuing digging, and breaking rock for sewer installation on Camino del North 
7/11/2025 7/14/2025 2025-00164-INS 7522 1 Time SLopez 8.00 $290.00 $2,320.00 *Aneen construction Inc. continuing digging, and breaking rock for sewer installation on Camino del Norte .
7/14/2025 7/15/2025 2025-00164-INS 7606 1 Time SLopez 8.00 $290.00 $2,320.00 *Aneen construction, continuing digging, and breaking rock with excavator and breaker attachment for 8 inch sewer installation .
7/15/2025 7/16/2025 2025-00164-INS 7591 1 Time SLopez 8.00 $290.00 $2,320.00 * continuing digging, and breaking rock for 8 inch sewer installation in Camino del Norte 
7/16/2025 7/17/2025 2025-00164-INS 7434 1 Time SLopez 8.00 $290.00 $2,320.00 * continuing digging, and breaking rock on Camino del Norte for 8 inch sewer installation 
7/17/2025 7/18/2025 2025-00164-INS 7449 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor, continuing digging, and breaking rock for sewer installation on Camino del Norte.
7/18/2025 7/21/2025 2025-00164-INS 7519 1 Time SLopez 8.00 $290.00 $2,320.00 * continuing digging, and breaking rock for sewer installation in Camino del Norte city of Lake Elsinore.
7/21/2025 7/23/2025 2025-00164-INS 7520 1 TimeLateNt SLopez 1,160.00 $1.00 $1,160.00 On Monday 7– 21–25 around 2:57 PM. I got a call from Myra Cardenas with EVMWD for late notice for inspection cancellation.
7/22/2025 7/24/2025 2025-00164-INS 7521 1 Time SLopez $290.00 $0.00 Continuing digging and breaking rock on Camino del Norte for sewer installation  7/23/2025 7/24/2025 2025-00164-INS 7556 1 TimeLateNt SLopez 1,160.00 $1.00 $1,160.00 * late notice inspection cancellation 7/24/2025 7/25/2025 2025-00164-INS 7557 1 Time SLopez 8.00 $290.00 $2,320.00 *Aneen construction continuing digging, and breaking rock for sewer installation in Camino del Norte
7/25/2025 7/28/2025 2025-00164-INS 7558 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor, digging and installing sewer mainline between MH number one and MH number two in Camino del Norte 
7/26/2025 7/28/2025 2025-00164-INS 7558 1 TimeOT SLopez 4.00 $435.00 $1,740.00 * contractor, digging and installing sewer mainline between MH number one and MH number two in Camino de Norte.
7/28/2025 7/29/2025 2025-00164-INS 7559 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor, continuing digging, and breaking rock for sewer installation in Camino del Norte 
7/29/2025 7/29/2025 2025-00164-INS 7560 1 TimeLateNt SLopez 1,160.00 $1.00 $1,160.00 * late notice inspection cancellation for Camino, del Norte sewer job 7/30/2025 7/31/2025 2025-00164-INS 7561 1 TimeNoSho SLopez 2,320.00 $1.00 $2,320.00 * contractor did not show up to job site 7/31/2025 8/1/2025 2025-00164-INS 7640 1 TimeLateNt SLopez 1,160.00 $1.00 $1,160.00 * late notice inspection cancellation 8/1/2025 8/4/2025 2025-00164-INS 7642 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor Aneen construction, continuing digging, and breaking rock for sewer installation, in Camino del Norte
8/4/2025 8/5/2025 2025-00164-INS 7786 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor, continuing digging, and breaking rock for sewer installation on Camino del Norte.
8/5/2025 8/6/2025 2025-00164-INS 7788 1 Time SLopez 8.00 $290.00 $2,320.00 * continuing, digging, and breaking rock for sewer mainline installation on Camino del Norte 
8/6/2025 8/7/2025 2025-00164-INS 7789 1 Time SLopez 8.00 $290.00 $2,320.00 *Aneen construction Inc. continuing digging, and breaking rock for sewer mainline installation on Camino del Norte.
2025-00164-INS: CLE Camino Del Norte Sewer Main DIR
Start Date Added Date App No Inspection
No
Review
No
Log Type Emp ID Qty Rate Total Log Comments
8/7/2025 8/8/2025 2025-00164-INS 7774 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor, Aneen construction, continuing digging, and breaking rock for sewer installation on Camino del Norte.
8/8/2025 8/11/2025 2025-00164-INS 7777 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor, digging and breaking rock for sewer, MH installation on Camino del Norte. 8/11/2025 8/12/2025 2025-00164-INS 7846 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor stacking shafting to MH number four, perform vacuum test, it passed , compacted, and temporary paved.
* also contractor work on MH number two patching channel 8/12/2025 8/15/2025 2025-00164-INS 7814 1 Time SLopez 8.00 $290.00 $2,320.00 *Aneen construction doing final air test and mandrel to 8 inch sewer main line in Camino del Norte 
8/13/2025 8/15/2025 2025-00164-INS 7862 1 Time SLopez 8.00 $290.00 $2,320.00 *Aneen construction, doing final air test and mandrel test to 8 inch sewer, main line on Camino del Norte.
8/14/2025 8/14/2025 2025-00164-INS 1 5263 TimeFlat 1227 - $0.00 $0.00 push for reconcile 8/21/2025 8/21/2025 2025-00164-INS 7640 1 TimeFlat 1022 - $0.00 $0.00 reconcile 8/22/2025 8/25/2025 2025-00164-INS 7816 1 Time SLopez 8.00 $290.00 $2,320.00 * break sewer MHs ,pour concrete collars and add temporary cold mix asphalt on top at Camino de Norte
8/25/2025 8/26/2025 2025-00164-INS 7792 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor patched and removed excessive rubber mastic from all joints to sewer MH# 1,2,3 and 4 on Camino del Norte.
8/26/2025 8/28/2025 2025-00164-INS 8004 1 Time SLopez 8.00 $290.00 $2,320.00 * contractor working on the channel of sewer, MH#4 station 17+08 on Camino del Norte 9/9/2025 9/9/2025 2025-00164-INS 7998 1 Time TMeeks 8.00 $290.00 $2,320.00 Zebron onsite to polyurethane MH's 1-4 for ANEEN Co. 9/10/2025 9/10/2025 2025-00164-INS 7923 1 1_SYNC 596 4.50 $290.00 $1,305.00 Spray and spark test 10/9/2025 10/9/2025 2025-00164-INS 8132 1 1_SYNC 945 3.50 $290.00 $1,015.00 Sewer mainline video 10/24/2025 10/24/2025 2025-00164-INS 7815 1 1_SYNC 596 2.50 $290.00 $725.00 Spray lining repairs. $28,411.76
-$137,572.99
$165,984.75
$2,883.05
$140,460.00
Collected Deposit
Emcumbered Deposit
Futures
Total Due
Remaining Deposit
Application # 2025-00164-INS
Funds For: Inspections
Total Initial Deposit $28,411.76
Billed Costs1 $165,984.75
Remaining Deposit ($137,572.99)
Future Costs2 $2,883.05
Total Additionl Deposit Due3 $140,460.00
Notes:
3. Total Additionl Deposit Due is rounded to the nearest ten.
1. Billed Costs are costs for services that have been performed and have been reflected on EVMWD’s online permit portal.
2. Future Costs are estimated costs for future charges associated with the remaining services anticipated to be required for the project.
Payment Remittance Form
(Please remit this form with your payment)
Payment Remittance Slip
Payable to:
Elsinore Valley Municipal Water District
Engineering Dept.
31315 Chaney Street
Lake Elsinore, CA 92530
Inspection Sewer (S)
Project Name:
WO#:
Description Rate Hrs. Cost
165,984.75$
165,984.75$
Meters Remaining (each) 41.50$ -$
Backflow Inspection (each) 41.50$ -$
Sewer Laterals Remaining (each) 41.50$ -$ Punchlist 290.00$ 2 580.00$
As-builts/Redlines 290.00$ 2 580.00$
CofO (Final) (each) 41.50$ -$
NOC and Grant Deed 86.00$ 1 86.00$
NOC Recording Fee (each) 101.00$ 1 101.00$
Warranty Inspection 290.00$ 4 1,160.00$
Engineering Manager 399.00$ -$
Senior Engineer Inspector (Inspections) 290.00$ -$ Senior Civil Engineer 357.00$ -$
Development Service Representative 86.00$ -$ Field Maintenance Worker 244.00$ -$
Close-Out 86.00$ -$
Contingency 2,507.00$ 15% 376.05$
2,883.05$
Total Deposit 28,411.76$
Billed Costs1 165,984.75$
Unbilled Costs2 -$
Remaining Deposit (137,572.99)$
Future Costs3 2,883.05$
Total Due (Rounded Up) 140,460.00$
Legend:
Only fill-in the yellow cells
Notes:
1. Billed Costs - This is the charges billed on the Billing Summary. It is the Total Costs on the billing summary
2. Future Costs - This is the costs for the remaining services that will be performed in the project
3. Total Due is rounded to the nearest ten.
Water
Inspection Additional Funds Request for Water and Sewer Projects Billed Costs
Statement of Project Costs (Billing Summary) - Total Costs Billed Costs Sub-Total
Unbilled Costs
CLE Camino Del Norte Sewer Main DIR
2025-00164-INS
Future Costs
Sewer
General
Future Costs Sub-Total
Summary of Costs