Lomita City Council
August 18, 2026

Cindy Segawa, Mayor
Barry Waite, Mayor Pro Tem
James Gazeley Councilmember
Bill Uphoff, Councilmember
Mark A. Waronek, Councilmember

LOMITA CITY HALL

COUNCIL CHAMBERS
24300 Narbonne Avenue
Lomita, CA 90717
Phone: (310) 325-7110
Fax: (310) 325-4024
Next Resolution No. 2026-45
Next Ordinance No. 898
AGENDA

REGULAR MEETING

LOMITA CITY COUNCIL
TUESDAY, AUGUST 18, 2026
6:00 PM
In-Person Participation
Members of the public who wish to speak are requested to complete a speaker card and submit it to the City Clerk prior to the consideration of the item. Speaker cards are available at the entrance to the Council Chamber.

Remote Participation (Zoom Webinar)
Members of the public may observe and participate in the meeting remotely by joining Zoom Webinar using the meeting link or dial-in information provided below. https://us02web.zoom.us/j/81565553581?pwd=iLx4RjacZZngBr2yvVIig78eO6ZVPr.1 Webinar ID: 815 6555 3581 Passcode: 192195
Join by Phone: (669) 900 6833
To provide live comment, click the “Raise Hand” feature in Zoom (or press *9 if participating by phone) when the mayor announces the public comment period. When recognized, speakers will be unmuted and should state their name for the record before beginning their comments.

Public Comment Procedures
General Public Comment: Public comments on Consent Agenda Items or matters not listed on the agenda will be heard during Oral Communications.

Agenda Items: Public comment will be invited at the time each agenda item is considered.

Order of Speakers: Speakers participating in person and remotely will be called in the order requests are received.

Time Limits
Public comments are limited to three (3) minutes per speaker. A timer will be used to monitor each speaker’s allotted time.

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Lomita City Council Meeting Agenda August 18, 2026

Accessibility and Accommodations
In compliance with the Americans with Disabilities Act, if you require a disability-related modification or accommodation to participate in this meeting, please contact the City Clerk’s Office at least 48 hours in advance at 310-325-7110.

Technical Issues
If a disruption occurs that prevents public participation via Zoom, the City may recess the meeting until service is restored or take other actions consistent with applicable law.

City Council Meetings are streamed online at https://lomitacity.com/agendas-minutes/ No meeting of the Lomita Public Financing Authority will be held on this date.

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Lomita City Council Meeting Agenda August 18, 2026

1. OPENING CEREMONIES
a. Call Meeting to Order
b. Flag Salute
c. Invocation – Mayor Pro Tem Waite
d. Roll Call
e. Closed Session Report – Trevor Rusin, City Attorney

2. APPROVAL OF AGENDA

3. PRESENTATIONS
None scheduled.

4. ORAL COMMUNICATIONS
Persons wishing to speak on Consent Agenda items or subjects other than those scheduled are requested to do so at this time. In order to conduct a timely meeting, a three (3) minute time limit per person has been established. Government Code Section 54954.2 prohibits the Council from discussing or taking action on a specific item unless it appears on a posted agenda.

5. ORAL COMMUNICATIONS AND MEETING ATTENDANCE REPORTS FROM THE CITY

COUNCIL
The City Council may discuss and act upon items described under Council comments; however, items which are not on the agenda will be limited to Council reports, announcements, requests for clarification or factual information, or placement of matters on the agenda for a future meeting.

6. CITY MANAGER'S REPORT (information only)

7. CONSENT AGENDA
All items under the Consent Agenda are considered by the Council to be routine and will be enacted by one motion in the form listed below. There may be separate discussions of these items prior to the time the Council votes on the motion. Specific items may be removed from the Consent Agenda at the request of any Councilmember or staff.

RECOMMENDED ACTION: That Consent Agenda Items 7a-7h be approved. a. Motion to Waive Full Reading of Ordinances and That They be Read in Title Only.

RECOMMENDED ACTION: Approve motion.
b. Minutes of the Regular City Council Meeting of June 16, 2026 RECOMMENDED ACTION: Approve minutes.

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c. Warrants/Payroll Register
RECOMMENDED ACTION: Approve and file Warrants/Payroll Register. d. July 2026 Treasury and Investment Report
RECOMMENDED ACTION: Receive and file the Treasury and Investment Report. e. Professional Services Agreements for On-Call Construction Management and Construction Inspection Services
RECOMMENDED ACTION: Approve Professional Services Agreements between the City of Lomita and LAE Associates, Inc., Berg & Associates, Inc., Sunbeam Solar Technologies Inc., and Z & K Consultants, Inc. for On-Call Construction Management and Construction Inspection Services for three-year terms, with the option to extend for two additional one-year terms, in an amount not to exceed $500,000 over three years for each agreement; and authorize the City Manager to execute the agreements. f. Memorandum of Agreement for the Coordinated Integrated Monitoring Program and Watershed Management Program for the Dominguez Channel Watershed Management Area
RECOMMENDED ACTION: Approve the Memorandum of Agreement (MOA) between the City of Lomita and the Cities of Los Angeles, Carson, Segundo, Hawthorne, Inglewood, Lawndale, the Los Angeles County Flood Control District, the County of Los Angeles, and the South Bay Cities Council of Governments (collectively “Dominguez Channel Watershed Management Area”) regarding the administration and cost sharing for implementing the Coordinated Integrated Monitoring Program (CIMP) and Watershed Management Program (WMP) for the Dominguez Channel Watershed Management Area; authorize the Mayor to sign the MOA; authorize Lomita’s estimated share of the funding, $505,720 over five years; and appropriate $103,493 for Lomita‘s FY 26-27 share of the funding.
g. Notice of Completion for the Lomita Park Playground Equipment and Rubberized Surface Removal and Replacement Project
RECOMMENDED ACTION: Approve the Notice of Completion accepting the work performed by Micon Construction, Inc. for the Lomita Playground Equipment and Rubberized Surface Removal and Replacement Project; authorize the City Clerk to file the notice of Completion (NOC) with the Los Angeles County Recorder’s Office; and authorize the Public Works Director to sign the NOC and release the 5% retention payment to Micon Construction, Inc. 35 calendar days after recordation of the NOC by the Los Angeles County Recorder’s Office, contingent upon no claims being filed on the project.
h. Notice of Completion for the Street Reconstruction Project Zone G – Phase 2 RECOMMENDED ACTION: Approve the Notice of Completion (NOC) accepting the work performed by Hardy & Harper, Inc., for the Street Reconstruction Project Zone G – Phase 2; authorize the City Clerk to file the NOC with the Los Angeles County Recorder’s Office and if no claims are filed within 35 calendar days after recordation, send a notice to the surety company to exonerate the Performance Bond; and authorize the Public Works Director to sign the NOC and release the 5% retention payment in the amount of $94,135.54 to Hardy & Harper, Inc., 35 calendar days after recordation of the NOC, Tuesday, August 18, 2026, Reg CC Mtg. Page 4
Lomita City Council Meeting Agenda August 18, 2026

contingent upon no claims being filed on the project, and the contractor providing an acceptable warranty bond with the City.

8. SCHEDULED ITEMS
a. RESOLUTION APPOINTING CANDIDATES FOR DISTRICTS 1, 3, AND 5 CITY

COUNCIL SEATS AND CANCELING THE GENERAL MUNICIPAL ELECTION FOR SCHEDULED FOR NOVEMBER 3, 2026
Presented by Andrew Vialpando, City Manager
RECOMMENDED ACTION: Adopt a resolution appointing Mark A. Waronek as member of the City Council for District 1,Cindy Segawa as member of the City Council for District 3, Jon Harry Bayouth as member of the City Council for District 5, each for four-year terms ending in 2030; cancel the General Municipal Election scheduled for November 3, 2026; direct the City Clerk to present Certificates of Appointment In Lieu of Election to the appointees; and direct the City Clerk to swear the appointees into office, with terms officially beginning after the November 3, 2026, General Municipal Election.

RESOLUTION NO. 2026-45 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LOMITA, CALIFORNIA, PROVIDING FOR APPOINTMENT TO THE OFFICE OF MEMBER OF THE CITY COUNCIL THAT WAS TO BE ELECTED ON NOVEMBER 5, 2024, FOR DISTRICTS 1, 3, AND 5; AND CANCELING THE ELECTION b. LOMITA SHERIFF’S STATION QUARTERLY CRIME REPORT (NO STAFF REPORT) Presented by Presented by Kimberly Guerrero, Lomita Sheriff’s Station Captain RECOMMENDED ACTION: Information only.
c. AUTHORIZATION TO PROCEED WITH PARTIAL CONSTRUCTION OF THE

WATERFRONT RED TROLLEY CAR (RED CAR) EXHIBIT AT THE LOMITA RAILROAD MUSEUM POCKET PARK AND APPROPRIATE $71,500 FROM THE

GENERAL FUND AVAILABLE BALANCE
Presented by Andrew Vialpando, City Manager
RECOMMENDED ACTION: Authorize staff to proceed with partial construction (Option 2) of the Waterfront Red Trolley Car exhibit site at the Lomita Railroad Museum Annex Pocket Park following full execution of the MOU between the City of Lomita and the City of Los Angeles Harbor Department; and, appropriate $71,500 from the General Fund available balance in the FY 2026-27 Adopted Budget.
d. CAL CITIES (FORMERLY LEAGUE OF CALIFORNIA CITIES) RESOLUTION TO BE

CONSIDERED BY THE GENERAL ASSEMBLY AT ITS ANNUAL CONFERENCE Presented by Lina Hernandez, Assistant City Manager
RECOMMENDED ACTION: Determine the City’s position on the Cal Cities Resolution being considered by the Cal Cities General Assembly at its Annual Conference meeting; Confirm and restate Mayor Pro Tem Waite as the City’s Cal Cities Voting Delegate; and, Appoint an Alternate Voting Delegate.

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Lomita City Council Meeting Agenda August 18, 2026

9. PUBLIC HEARINGS
a. ORDINANCE AMENDING THE LOMITA MUNICIPAL CODE TO PROHIBIT USE OF

POTABLE WATER IN NONFUNCTIONAL TURF AREAS IN COMPLIANCE WITH STATE REQUIREMENTS (ASSEMBLY BILL 1572)
Presented by Robert Heaney, Recreation Coordinator
RECOMMENDED ACTION: After conducting a public hearing and after the City Attorney reads the Ordinance by title only, introduce on first reading an ordinance amending and adding sections to the Lomita Municipal Code related to water conservation and prohibiting the use of potable water for the irrigation of nonfunctional turf, waive further reading, and schedule the ordinance for second reading and adoption at a subsequent City Council meeting.

ORDINANCE NO. 898 – AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LOMITA, CALIFORNIA, ADDING PART 3 TO TITLE XII, CHAPTER 4 OF THE LOMITA

MUNICIPAL CODE RELATING TO WATER CONSERVATION AND PROHIBITING

THE USE OF POTABLE WATER FOR THE IRRIGATION OF NONFUNCTIONAL TURF

AND FINDING THE ACTION TO BE CATEGORICALLY EXEMPT FROM THE

CALIFORNIA ENVIRONMENTALLY QUALITY ACT
b. ORDINANCE AMENDING TITLE II, CHAPTER II OF THE LOMITA MUNICIPAL CODE

UPDATING ACTIVITIES AND CONDITIONS RELATED TO PARKS AND

RECREATION FACILITIES
Presented by Emma Kelley, Parks and Recreation Director RECOMMENDED ACTION: After conducting a public hearing and after the City Attorney reads the Ordinance by title only, introduce on first reading an Ordinance to amend and add sections to the Lomita Municipal Code related to prohibited and unpermitted activities at Parks and Recreation facilities.

ORDINANCE NO. 899 – AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LOMITA, CALIFORNIA, AMENDING CHAPTER 11 OF TITLE II OF THE LOMITA

MUNICIPAL CODE RELATING TO PARKS AND RECREATION FACILITIES

REGULATIONS AND FINDING THE ACTION TO BE CATEGORICALLY EXEMPT

FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT
c. AMENDING THE OVERSIZED VEHICLE PERMIT PROGRAM AND ADOPTION OF

CORRESPONDING FEES
Presented by Will Lawson, Community Safety Manager
RECOMMENDED ACTION: After conducting a public hearing, and after the City Attorney reads the title, introduce on first reading an ordinance amending Lomita Municipal Code Title VIII (Motor Vehicles and Traffic), Chapter 10 (Oversized Vehicle Permits), Sections 8-10.01 through 8-10.04, and adding Section 8-10.05, to restructure the Oversized Vehicle Permit Program, waive further reading, and schedule the ordinance for second reading and adoption at a subsequent City Council meeting; and adopt a resolution, amending the Master Fee Schedule to establish registration and permit fees for City staff to process Oversized Vehicle Permits, and establishing fines and program parameters for the Oversized Vehicle Permit Program.

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ORDINANCE NO. 900 - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

LOMITA, CALIFORNIA, AMENDING LOMITA MUNICIPAL CODE TITLE VIII (MOTOR VEHICLES AND TRAFFIC), CHAPTER 10 (OVERSIZED VEHICLE PERMITS), SECTIONS 8-10.01 THROUGH 8-10.04, AND ADDING SECTION 8-10.05, TO AMEND

THE OVERSIZED VEHICLE PERMIT PROGRAM
RESOLUTION NO. 2026-46 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LOMITA, CALIFORNIA, TO AMEND THE MASTER FEE SCHEDULE TO INCLUDE

APPLICATION FEES FOR CITY STAFF TO PROCESS OVERSIZED VEHICLE

PERMITS, ESTABLISH PENALTIES AND PROGRAM PARAMETERS FOR THE

OVERSIZED VEHICLE PERMIT PROGRAM, AND FINDING THE ACTION TO BE

EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT

10. ADJOURNMENT
The next regular City Council meeting will be held on September 1, 2026, at 6:00 p.m. in the Council Chambers located at 24300 Narbonne Avenue, Lomita, California.

Written materials distributed to the City Council within 72 hours of the City Council meeting are available for public inspection via the City’s website and copies are available for public inspection in the City Clerk’s Office, 24300 Narbonne Avenue, Lomita.

I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted not less than 72 hours prior to the meeting at the following locations: Lomita City Hall, Lomita Park, and uploaded to the City of Lomita website https://lomitacity.com/agendasminutes.

Date Posted: August 13, 2026
_______________________________
Kathleen Horn Gregory, MMC, City Clerk
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MINUTES OF THE

LOMITA CITY COUNCIL

REGULAR MEETING
TUESDAY, JUNE 16, 2026

1. OPENING CEREMONIES
a. Call Meeting to Order
The regular meeting of the Lomita City Council was called to order by Mayor Segawa at 6:00 p.m. on Tuesday, June 16, 2026, in the Council Chambers at Lomita City Hall, 24300 Narbonne Avenue, Lomita, California.
b. Flag Salute
Councilmember Gazeley led the flag salute.
c. Invocation
Councilmember Waronek gave the invocation.
d. Roll Call
PRESENT: Councilmembers Gazeley, Uphoff, Waronek, Mayor Pro Tem Waite, and Mayor Segawa

ABSENT: None

STAFF PRESENT: City Manager Vialpando, City Attorney Rusin, Assistant City Manager Hernandez, Deputy City Manager/Administrative Services Director Kamada, Public Works Director Fraley, Community and Economic Development Director Fernandez, Parks and Recreation Director Kelley, and City Clerk Gregory

2. APPROVAL OF AGENDA
Councilmember Uphoff made a motion, seconded by Mayor Pro Tem Waite, to approve the agenda.

MOTION CARRIED by the following vote:

AYES: Councilmembers Gazeley, Uphoff, Waronek, Mayor Pro Tem Waite, and Mayor Segawa
NOES: None
ABSENT: None
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June 16, 2026

3. PRESENTATIONS
The City Council presented certificates of recognition to the following:
• Principal Martinez and Assistant Principal Diaz of Fleming Middle School for being named a 2026 California Distinguished School.
• Fleming Middle School Grounds Worker Hector Maya upon his retirement. • Amber Salazar for speaking at the “Follow Me, I’m Gang and Drug Free” walk. • Joaquin Santos for 12 years of dedicated service on the Planning Commission. • Lomita Sheriff’s Station Lt. Douglas Kimura upon his retirement.

4. ORAL COMMUNICATIONS
Mayor Segawa announced the time for oral communications.

Janpier Adamazdeh spoke about the proposed budget and related personnel decisions.

Heidi Butzine, CEO/President of the Lomita Chamber of Commerce, spoke about Lemonade Day, which is to take place on July 18, 2026.

As there were no further requests to speak, Mayor Segawa closed oral communications.

5. ORAL COMMUNICATIONS AND MEETING ATTENDANCE REPORTS FROM THE CITY

COUNCIL
Councilmember Gazeley reported on the following:

June 10 – L.A. County Sanitation District No. 5 Meeting Councilmember Uphoff reported on the following:

June 3 – U.S. Department of Transportation Intergovernmental Affairs Meeting June 4 – Southern California Association of Governments (SCAG) Transportation Committee Meeting
June 4 – Cal Cities Transportation/Communication/Public Works Committee Meeting June 4 – Cal Cities L.A. County Division Meeting
June 9 – SCAG Regional Planning Workshop
June 9 – SCAG State of the Region Progress Report
June 10 – California Contract Cities Association (CCCA) Legislative Committee Meeting June 11 – National League of Cities Transportation Infrastructure Services Meeting June 11 – L.A. County City Selection Committee Meeting
Councilmember Waronek reported on the following:

June 3 – CCCA Executive Board Meeting
June 4 – California Joint Powers Insurance Authority (JPIA) Legislative Committee Meeting June 4 – SCAG Regional Council Meeting
June 4 – SCAG Housing Committee Meeting
June 5 – Cal Cities Policy Committee Meeting
June 8 – Mayor’s Cup Golf Tournament
June 9 – Presented Certificates to Retiring Narbonne High School Staff Members June 11 – Lomita Sister Cities Association Meeting
June 11 – California JPIA Legislative Committee Meeting June 13 – SCAG Legislative Committee Meeting
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Mayor Pro Tem Waite reported on the following:

June 4 – Cal Cities L.A. County Division Meeting
Mayor Segawa reported on the following:

June 8 – Mayor’s Cup Golf Tournament
June 11 – Lomita Sister Cities Association Meeting

6. CITY MANAGER'S REPORT (information only)
City Manager Vialpando announced that the Lomita Park playground has reopened.

Founders Day Weekend is to take place June 27-28, and the nation’s 250th anniversary will be celebrated at the event. The time capsule unveiling will take place at 11:30 a.m. that Saturday, and he noted that the Lomita Historical Society has been instrumental in helping with that project.

7. CONSENT AGENDA
RECOMMENDED ACTION: That Consent Agenda Items 7a-7l be approved.

Councilmember Uphoff made a motion, seconded by Mayor Pro Tem Waite, to approve the recommended action.

MOTION CARRIED by the following vote:

AYES: Councilmembers Gazeley, Uphoff, Waronek, Mayor Pro Tem Waite, and Mayor Segawa
NOES: None
ABSENT: None
a. Motion to Waive Full Reading of Ordinances and That They be Read in Title Only.

RECOMMENDED ACTION: Approve motion.
b. Minutes of the Regular City Council Meeting of May 19, 2026 RECOMMENDED ACTION: Approve minutes.
c. Warrants/Payroll Register
RECOMMENDED ACTION: Approve and file Warrants/Payroll Register d. May 2026 Treasury and Investment Report
RECOMMENDED ACTION: Receive and file the Treasury and Investment Report. e. Amendments to Professional Services Agreements for Legislative Advocacy Services RECOMMENDED ACTION: Approve the following amendments to the City’s legislative advocacy agreements and authorize the City Manager to execute the amendments: 1) First Amendment to the Agreement with Joe A. Gonsalves and Son for State Legislative Advocacy Services for an amount not to exceed $42,000, and 2) Second Amendment to Tuesday, August 18, 2026 Reg CC MTG, Page *10
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June 16, 2026

the Agreement with Kiley and Associates for Federal Legislative Advocacy Services for an amount not to exceed $42,000.
f. Second Reading and Adoption of an Ordinance Approving Zoning Map Amendment No. 2026-01 to Change the Commercial Zoning Designations of Various Multi-Family Lots in the City
RECOMMENDED ACTION: Adopt Ordinance No. 889, approving Zoning Map Amendment No. 2026-01 to change the commercial zoning designations of several multifamily lots throughout the City and finding the action to be categorically exempt from the California Environmental Quality Act (CEQA).

ORDINANCE NO. 889 – AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LOMITA, CALIFORNIA, APPROVING ZONING MAP AMENDMENT NO. 2026-01 TO

CHANGE THE ZONING OF SEVERAL LOTS THROUGHOUT THE CITY AND

FINDING THE ACTION TO BE CATEGORICALLY EXEMPT FROM THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT
g. Second Reading and Adoption of an Ordinance Approving Zoning Text Amendment No. 2026-01 to Update the Lomita Municipal Code Correcting Language Regarding NonConforming Uses Impacting Residential Properties RECOMMENDED ACTION: Adopt Ordinance No. 890, approving Zoning Text Amendment No. 2026-01 to update the Lomita Municipal Code correcting language regarding non-conforming uses impacting residential properties and finding the action to be categorically exempt from the California Environmental Quality Act (CEQA).

ORDINANCE NO. 890 – AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LOMITA, CALIFORNIA, APPROVING ZONING TEXT AMENDMENT NO. 2026-01 TO AMEND SECTION 11-1.70.17 (NONCONFORMING USES), TITLE XI (PLANNING AND ZONING), CHAPTER 1 (ZONING) OF LOMITA MUNICIPAL CODE AND FINDING

THE ACTION TO BE CATEGORICALLY EXEMPT FROM THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT
h. Second reading and Adoption of an Ordinance Approving Zoning Text Amendment No. 2024-05 to Amend Article 30 (Residential Zones), Delete Article 34 (P-Parking), and Replace Article 58 (Mixed-Use Overlay District) for Purposes of Correcting Errors and Updating Parking Standards in Commercial Areas
RECOMMENDED ACTION: Adopt Ordinance No. 891, approving Zoning Text Amendment No. 2024-05 to amend Article 30 (Residential Zones), delete Article 34 (PParking) and replace Article 58 (Mixed-Use Overlay District) of Lomita Municipal Code (LMC) Title XI (Planning and Zoning) Chapter 1 (Zoning) and finding the action to be categorically exempt from the California Environmental Quality Act (CEQA).

ORDINANCE NO. 891 – AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LOMITA, CALIFORNIA, APPROVING ZONING TEXT AMENDMENT NO. 2024-05 TO AMEND ARTICLE 30 (RESIDENTIAL ZONES), DELETE ARTICLE 34 (P-PARKING), DELETE AND REPLACE PART 5.8 (MIXED-USE OVERLAY DISTRICT) WITH PART

5.8 (RESERVED), AND DELETE ARTICLE 58 (MIXED-USE OVERLAY DISTRICT) OF LOMITA MUNICIPAL CODE TITLE XI (PLANNING AND ZONING), CHAPTER 1 (ZONING) AND FINDING THE ACTION TO BE CATEGORICALLY EXEMPT FROM

THE CALIFORNIA ENVIRONMENTALLY QUALITY ACT
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i. Second Reading and Adoption of an Ordinance Amending Title III, Chapter 9 of the Lomita Municipal Code Relating to Bicycle Registration and Electric Bicycle Safety RECOMMENDED ACTION: Adopt on second reading, by title only and waive further reading, Ordinance No. 892, an Ordinance of the City Council of the City of Lomita amending Title III, Chapter 9 of the Lomita Municipal Code relating to bicycle registration and electric bicycle safety, and find the action to be Categorically Exempt from the California Environmental Quality Act (CEQA).

ORDINANCE NO. 892 – AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LOMITA AMENDING TITLE III, CHAPTER 9 OF THE LOMITA MUNICIPAL CODE

RELATING TO BICYCLE REGISTRATION AND ELECTRIC BICYCLE SAFETY AND

FINDING THE ACTION EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL

QUALITY ACT
j. Amendments to City Employee Position Classifications for the Public Works Department and the Community and Economic Development Department
RECOMMENDED ACTION:

1. Approve revisions to the certification requirements of the Public Works Lead and Maintenance Worker I/II Position Classifications;

2. Reclassify the Facilities Supervisor Position to a Public Works Field Supervisor in the Public Works Department;

3. Reclassify the Management Analyst Position to a Senior Management Analyst in the Public Works Department;

4. Eliminate the Management Assistant and one (1) P/T Planning Intern Position and Classification and Replace with an Associate Planner position in the Community and Economic Development Department;

5. Eliminate the Water Quality & Conservation Specialist Classification and Replace with an Administrative Analyst position in the Public Works Department;

6. Adopt a resolution amending the Memorandum of Understanding (MOU) between the City and the Lomita City Employees Association (LCEA) to reflect the Classification amendments; and,

7. Make the necessary budget adjustment in the Proposed FY 2026-27 Annual Budget.

RESOLUTION NO. 2026-27 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LOMITA, CALIFORNIA, AMENDING RESOLUTION NO. 81-56, AND

ESTABLISHING A COMPENSATION PLAN FOR EMPLOYEES FOR LCEA FOR THE FISCAL YEAR COMMENCING JULY 1, 2025, AND ENDING JUNE 30, 2028 k. Resolution Establishing the Lomita Park Digital Marquee Policy, Standards, and Procedures
RECOMMENDED ACTION: Adopt a resolution establishing the Lomita Park Digital Marquee Policy, Standards, and Procedures for the operation and administration of the digital marquee.

RESOLUTION NO. 2026-28 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LOMITA, CALIFORNIA, ADOPTING THE LOMITA PARK DIGITAL MARQUEE

POLICY, STANDARDS, AND PROCEDURES
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l. Memorandum of Understanding with the Cities of Rancho Palos Verdes, Rolling Hills Estates, and Rolling Hills for the Unmanned Aerial System (UAS) Drone Program for the Lomita Sheriff’s Station
RECOMMENDED ACTION: Approve a Memorandum of Understanding between the City of Lomita and the Cities of Rancho Palos Verdes, Palos Verdes Estates, Rolling Hills Estates, and Rolling Hills (Collectively “Lomita Sheriff’s Station Cities”) the for the Unmanned Aerial System (UAS) Drone Program for the Lomita Sheriff’s Station.

8. SCHEDULED ITEMS
a. CONSIDERATION OF APPOINTING COMMISSIONERS TO FILL CURRENT

VACANCIES ON THE PLANNING COMMISSION, PARKS AND RECREATION

COMMISSION, AND PUBLIC SAFETY TRAFFIC COMMISSION
RECOMMENDED ACTION: Discuss, take nominations, and by majority vote, appoint one candidate to fill one seat on the Planning Commission, two seats on the Parks and Recreation Commission, and two seats on the Public Safety Traffic Commission, with terms ending June 2030.

City Manager Vialpando introduced the item.

Mayor Segawa invited public comment. As there were no requests from the public to speak on this item, Mayor Segawa invited nominations.

Mayor Pro Tem Waite made a motion, seconded by Councilmember Waronek, to reappoint Carol Graf to the Parks and Recreation Commission.

MOTION CARRIED by the following vote:

AYES: Councilmembers Gazeley, Uphoff, Waronek, Mayor Pro Tem Waite, and Mayor Segawa
NOES: None
ABSENT: None
After brief discussion, Councilmember Uphoff, with support from Mayor Segawa, nominated Claire Williams for the Parks and Recreation Commission. As there was no additional support, the nomination was unsuccessful.

Councilmember Waronek made a motion, seconded by Mayor Pro Tem Waite, to appoint Bobby Eubanks to the Parks and Recreation Commission.

MOTION CARRIED by the following vote:

AYES: Councilmembers Gazeley, Uphoff, Waronek, Mayor Pro Tem Waite, and Mayor Segawa
NOES: None
ABSENT: None
After brief discussion, Councilmember Uphoff, with support from Mayor Segawa, nominated Jeff Keys to the Planning Commission however the motion was not successfully approved by the City Council.

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Mayor Pro Tem Waite made a motion, seconded by Councilmember Gazeley, to appoint John Ballard to the Planning Commission.

MOTION CARRIED by the following vote:

AYES: Councilmembers Gazeley, Uphoff, Waronek, Mayor Pro Tem Waite, and Mayor Segawa
NOES: None
ABSENT: None
After brief discussion, Mayor Pro Tem Waite made a motion, seconded by Councilmember Gazeley, to reappoint Irene Kurata to the Public Safety and Traffic Commission.

MOTION CARRIED by the following vote:

AYES: Councilmembers Gazeley, Uphoff, Waronek, Mayor Pro Tem Waite, and Mayor Segawa
NOES: None
ABSENT: None
After brief discussion, Mayor Pro Tem Waite nominated Jeff Keys for the Public Safety and Traffic Commission however the nomination was not seconded.

Councilmember Gazeley made a motion, seconded by Councilmember Waronek, to appoint Claire Williams to the Public Safety and Traffic Commission.

MOTION CARRIED by the following vote:

AYES: Councilmembers Gazeley, Uphoff, Waronek, Mayor Pro Tem Waite, and Mayor Segawa
NOES: None
ABSENT: None
b. MOU BETWEEN CITY OF LOMITA AND THE BOYS AND GIRLS CLUB OF THE LOS

ANGELES HARBOR
RECOMMENDED ACTION: Approve a Memorandum of Understanding and Professional Services Agreement with the Boys and Girls Club of the Los Angeles Harbor for programmatic services in an amount not to exceed $45,000.

Councilmember Waronek recused himself from discussion of the item due to his role on the Boys and Girls Club Executive Board.

Parks and Recreation Director Kelley presented the staff report per the agenda material.

She outlined the MOU background, programming, fiscal impact, and options.

Pete Settelmayer, Chief Executive Officer of the Boys and Girls Club of the Los Angeles Harbor, spoke about the partnership between his organization and the City.

Councilmember Gazeley made a motion, seconded by Mayor Pro Tem Waite, to approve the recommended action.

MOTION CARRIED by the following vote:

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AYES: Councilmembers Gazeley, Uphoff, Mayor Pro Tem Waite, and Mayor Segawa
NOES: None
ABSENT: None
RECUSED: Waronek
c. DISCUSSION AND CONSIDERATION OF A RESOLUTION APPROVING AMENDMENT NO. 2 TO THE CITY MANAGER EMPLOYMENT AGREEMENT RECOMMENDED ACTION: Adopt a resolution approving Amendment No. 2 to the May 1, 2024, City Manager Employment Agreement.

City Attorney Rusin presented the staff report per the agenda material. The agreement does not include a COLA as with other employees but it does allow for a bonus or raise; this proposal is to increase the salary by $12,500 per year with a one-time bonus of $10,096.15, which reflects one pay period.

Mayor Segawa invited public comment. As there were no requests from the public to speak on this item, she invited discussion.

Brief City Council discussion took place regarding how Lomita’s City Manager receives a lower salary than those in many local cities of similar size.

As there was no further discussion, Mayor Segawa invited a motion.

Councilmember Gazeley made a motion, seconded by Councilmember Uphoff, to approve the recommended action.

MOTION CARRIED by the following vote:

AYES: Councilmembers Gazeley, Uphoff, Waronek, Mayor Pro Tem Waite, and Mayor Segawa
NOES: None
ABSENT: None
Adopted the following titled resolution:

RESOLUTION NO. 2026-29 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LOMITA, CALIFORNIA, APPROVING AMENDMENT NO. 2 TO THE CITY MANAGER’S EMPLOYMENT AGREEMENT
d. GRANT AGREEMENT WITH THE LOS ANGELES COUNTY REGIONAL PARK AND

OPEN SPACE DISTRICT (RPOSD) FOR PLANNING AND DESIGN OF THE FUTURE

LOMITA SPORTS AND COMMUNITY CENTER
RECOMMENDED ACTION: Approve and authorize the City Manager to execute a grant agreement with Los Angeles County Regional Park and Open Space District (RPOSD) in the amount of $500,000 for planning and design related to the future Lomita Sports and Community Center project.

Assistant City Manager Hernandez presented the staff report per the agenda material.

The proposed grant agreement would provide funding related to the future Lomita Sports Tuesday, August 18, 2026 Reg CC MTG, Page *15
City Council Regular Meeting Minutes
June 16, 2026

and Community Center for community engagement and outreach, conceptual planning, and preparation of design documents to advance the project.

As there were no requests from the public to speak on this item, Mayor Segawa invited discussion.

Brief City Council discussion took place recognizing L.A. County Supervisor Janice Hahn for her assistance with securing the grant for the City.

Mayor Pro Tem Waite made a motion, seconded by Councilmember Waronek, to approve the staff recommendation.

MOTION CARRIED by the following vote:

AYES: Councilmembers Gazeley, Uphoff, Waronek, Mayor Pro Tem Waite, and Mayor Segawa
NOES: None
ABSENT: None
e. LOMITA CARES UPDATE (NO STAFF REPORT)
RECOMMENDED ACTION: Information only.

Parks and Recreation Coordinator Monge outlined the program’s background, new programs, program updates, and senior day trips.

Brief City Council discussion took place regarding possible assistance with funding for buses for the day trips.

As there was no further discussion, Mayor Segawa invited public comment:

Katy Tamer, Lomita resident, spoke in support of the program.

Catherine Hutchinson, Lomita resident, spoke in support of the program.

As there were no further requests from the public to speak on this item, Mayor Segawa invited further discussion or a motion.

As this was an informational item, no action was taken.

9. PUBLIC HEARINGS
a. DISCUSSION AND ADOPTION OF THE FISCAL YEAR 2026-2027 ANNUAL BUDGET RECOMMENDED ACTION: Conduct the public hearing and after discussion, adopt resolutions for the complete implementation of the Fiscal Year 2026-2027 Annual Budget.

Deputy City Manager/Administrative Services Director Kamada presented the staff report per the agenda material. She outlined strategic outcomes and goals established by the City Council in 2025; proposed budget revenues and expenditures – general fund; water fund revenues and expenditures; special revenue fund revenues and expenditures; internal services revenues and expenditures; all funds’ revenues and expenditures; fiscal Tuesday, August 18, 2026 Reg CC MTG, Page *16
City Council Regular Meeting Minutes
June 16, 2026

year 2026-2027 capital improvement projects; notable projects; and personnel amendments.

As there were no questions for staff, Mayor Segawa opened the public hearing at 7:27 p.m. As there were no requests from the public to speak on this item, Mayor Segawa closed the public hearing at 7:27 p.m. and invited discussion or a motion.

Councilmember Gazeley made a motion, seconded by Councilmember Uphoff, to approve the recommended action.

MOTION CARRIED by the following vote:

AYES: Councilmembers Gazeley, Uphoff, Waronek, Mayor Pro Tem Waite, and Mayor Segawa
NOES: None
ABSENT: None
Adopted the following titled resolutions:

RESOLUTION NO. 2026-30 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LOMITA, CALIFORNIA, ADOPTING THE CITY BUDGET FOR THE FISCAL YEAR COMMENCING JULY 1, 2026, AND ENDING JUNE 30, 2027
RESOLUTION NO. 2026-31 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LOMITA, CALIFORNIA, ADOPTING A FINANCIAL INVESTMENT POLICY FOR FISCAL YEARS COMMENCING JULY 1, 2026, AND ENDING JUNE 30, 2027 RESOLUTION NO. 2026-32 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LOMITA, CALIFORNIA CONFIRMING THE FACTORS USED FOR CALCULATING THE ANNUAL APPROPRIATION LIMIT FOR FISCAL YEAR COMMENCING JULY 1, 2026, AND ENDING JUNE 30, 2027
RESOLUTION NO. 2026-33 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LOMITA, CALIFORNIA, AMENDING RESOLUTION NO. 81-56, AND

ESTABLISHING A COMPENSATION PLAN FOR EMPLOYEES FOR THE FISCAL YEAR COMMENCING JULY 1, 2026, AND ENDING JUNE 30, 2027
RESOLUTION NO. 2026-34 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LOMITA, CALIFORNIA, AMENDING THE PART-TIME AND TEMPORARY

EMPLOYMENT POLICY AND COMPENSATION PLAN, ADOPTED IN RESOLUTION NO. 2026-03, AND ESTABLISHING AUTHORIZED POSITIONS AND A SALARY

SCHEDULE FOR PART-TIME AND TEMPORARY EMPLOYEES FOR FISCAL YEAR COMMENCING JULY 1, 2026 AND ENDING JUNE 30, 2027
b. ADOPTION OF THE 2025 URBAN WATER MANAGEMENT PLAN
RECOMMENDED ACTION: Conduct a public hearing and receive comments on the Draft 2025 Urban Water Management Plan and Water Shortage Contingency Plan; Adopt Resolution 2026-35 approving the Water Shortage Contingency Plan; Adopt Resolution 2026-36 approving the 2025 Urban Water Management Plan; Authorize staff to make non-substantive revisions, as necessary, in response to public comments and final Department of Water Resources review; and, Direct staff to submit the adopted 2025 Urban Water Management Plan and Water Shortage Contingency Plan to the California Department of Water Resources.

Tuesday, August 18, 2026 Reg CC MTG, Page *17
City Council Regular Meeting Minutes
June 16, 2026

Water Quality and Environmental Specialist Bucklew introduced the item. Consultant Rob Morrow, Vice President/Planning Practice Lead at Water Systems Consulting, gave the presentation. He outlined the project background, requirements, key updates from the 2020 UWMP, water demand projections, water supply, water supply and demand projections, water shortage contingency plan, and next steps.

As there were no questions from the City Council, Mayor Segawa opened the public hearing at 7:38 p.m. As there were no requests from the public to speak on this item, Mayor Segawa closed the public hearing at 7:38 p.m. and invited discussion or a motion.

Councilmember Uphoff made a motion, seconded by Councilmember Gazeley, to approve the staff recommendation.

MOTION CARRIED by the following vote:

AYES: Councilmembers Gazeley, Uphoff, Waronek, Mayor Pro Tem Waite, and Mayor Segawa
NOES: None
ABSENT: None
Adopted the following titled resolutions:

RESOLUTION NO. 2026-35 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LOMITA, CALIFORNIA, ADOPTING A WATER SHORTAGE CONTINGENCY

PLAN AND FINDING THE ACTION TO BE EXEMPT FROM THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT
RESOLUTION NO. 2026-35 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LOMITA, CALIFORNIA, ADOPTING THE 2025 URBAN WATER MANAGEMENT

PLAN AND FINDING THE ACTION TO BE EXEMPT FROM THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT

10. ADJOURNMENT
There being no further business to discuss, Mayor Segawa adjourned the meeting at 7:39 p.m.

Respectfully Submitted,
________________________________
Kathleen Horn Gregory, CMC, City Clerk
Adopted:

Tuesday, August 18, 2026 Reg CC MTG, Page *18

CONSENT CALENDAR
AGENDA NO. 7.C.

August 18, 2026
TO: Honorable Mayor and City Council
FROM: Administrative Services Department
DATE: August 18, 2026
SUBJECT: WARRANT REGISTER

PAYROLL REGISTER
August 18, 2026 TOTAL WARRANTS ISSUED: $3,044,119.24
Wires Transfers: 11629-11644
Prepay: 537449-537457
Void: 537470, 537490
Check Numbers: 537458-537587
Total Pages of Register: 24
July 24, 2026 TOTAL PAYROLL ISSUED: $167,926.55
August 7, 2026 TOTAL PAYROLL ISSUED: $163,289.38
I hereby certify that the demands or claims covered by the checks listed on pages 1 to 24 inclusive of the check register are accurate and funds are available for payment thereof:
_
Susan Kamada
Administrative Services Director
Tuesday, August 18, 2026 Reg CC MTG, Page *19
8/11/2026 2:45:08 PM Page 1 of 24
Warrant Register
Lomita, CA By Vendor Name
Payment Dates 7/22/2026 - 8/18/2026
Payment Number Payment Date Vendor Name Payable Number Description (Payable) Amount Vendor: 6568 - A1 Office Concepts
537458 08/18/2026 A1 Office Concepts 36162-0 Recreation-Office Desk 351.75 537458 08/18/2026 A1 Office Concepts 36162-0 Recreation-Office Desk 287.26 537458 08/18/2026 A1 Office Concepts 36162-0 Recreation-Office Desk 198.87 Vendor 6568 - A1 Office Concepts Total: 837.88
Vendor: 3663 - ABC Nursery, Inc.
537459 08/18/2026 ABC Nursery, Inc. 0335631 PW-PK-Trees 215.84 Vendor 3663 - ABC Nursery, Inc. Total: 215.84
Vendor: 13718 - Abigail Donahue
537460 08/18/2026 Abigail Donahue 2005306.001 Refund-Teen Program 30.00 Vendor 13718 - Abigail Donahue Total: 30.00
Vendor: 13040 - Absoulute
537449 07/22/2026 Absoulute 10075 Band for National Night Out 1,500.00 Vendor 13040 - Absoulute Total: 1,500.00
Vendor: 13651 - Acton Architecture, Inc.
537461 08/18/2026 Acton Architecture, Inc. LOM-004 City Hall Second Floor Remodel 2,400.00 Vendor 13651 - Acton Architecture, Inc. Total: 2,400.00 Vendor: 0180 - Administrative Services Co-op, Inc.
537462 08/18/2026 Administrative Services Co-op,…260606 DAR June 26 -695.00 537462 08/18/2026 Administrative Services Co-op,…260606 DAR June 26 9,756.49 Vendor 0180 - Administrative Services Co-op, Inc. Total: 9,061.49 Vendor: 13266 - AFSCME District Council 36
537463 08/18/2026 AFSCME District Council 36 August 26 Association Dues-August 26 2,029.50 Vendor 13266 - AFSCME District Council 36 Total: 2,029.50 Vendor: 12925 - AireSpring Inc.
537464 08/18/2026 AireSpring Inc. 211114610 Phone Services July 26 1,321.00 537464 08/18/2026 AireSpring Inc. 211114610 Phone Services July 26 1,321.00 Vendor 12925 - AireSpring Inc. Total: 2,642.00
Vendor: 3227 - All American Asphalt
537465 08/18/2026 All American Asphalt 213865 Construction Services for Nar… 53,437.50 537465 08/18/2026 All American Asphalt 213865 Construction Services for Nar… 78,340.80 537465 08/18/2026 All American Asphalt 214054 Construction Services for Nar… 61,987.50 537465 08/18/2026 All American Asphalt 214054 Construction Services for Nar… 72,602.80 Vendor 3227 - All American Asphalt Total: 266,368.60
Vendor: 6664 - Alliant Insurance Services
537466 08/18/2026 Alliant Insurance Services 3397968 Movies Under the Stars Insur… 329.00 537466 08/18/2026 Alliant Insurance Services 3649173 Insurance for National Night … 467.00 Vendor 6664 - Alliant Insurance Services Total: 796.00
Vendor: 0545 - Allied Waste Transfer Services (BFI Falcon TS) 537467 08/18/2026 Allied Waste Transfer Services …4404-000024442 PW-Dump Fee 459.82 537467 08/18/2026 Allied Waste Transfer Services …4404-000024442 PW-Dump Fee 191.59 537467 08/18/2026 Allied Waste Transfer Services …4404-000024442 PW-Dump Fee 376.09 537467 08/18/2026 Allied Waste Transfer Services …4404-000024521 PW-Dump Fee 749.39 537467 08/18/2026 Allied Waste Transfer Services …4404-000024557 PW-Dump Fee 250.94 Vendor 0545 - Allied Waste Transfer Services (BFI Falcon TS) Total: 2,027.83 Vendor: 13705 - Amanda Gomez
537468 08/18/2026 Amanda Gomez 2005273.001 Refund-Tom Rico Center Depo… 200.00 Vendor 13705 - Amanda Gomez Total: 200.00
Vendor: 12155 - Amazon Capital Services
537469 08/18/2026 Amazon Capital Services 13Q6-P93J-VGFK Community Safety-Safety Glas… 19.86 Tuesday, August 18, 2026 Reg CC MTG, Page *20
Warrant Register Payment Dates: 7/22/2026 - 8/18/2026
8/11/2026 2:45:08 PM Page 2 of 24
Payment Number Payment Date Vendor Name Payable Number Description (Payable) Amount 537469 08/18/2026 Amazon Capital Services 13Q6-P93J-VGFK Community Safety-Safety Glas… 15.30 537469 08/18/2026 Amazon Capital Services 174P-CL46-GPRQ Senior Craft Supplies 14.69 537469 08/18/2026 Amazon Capital Services 174P-CL46-GPRQ Senior Craft Supplies 23.08 537469 08/18/2026 Amazon Capital Services 174P-CL46-GPRQ Senior Craft Supplies 23.19 537469 08/18/2026 Amazon Capital Services 17XF-9CCQ-69WK FAC-Maintenance Supplies 59.65 537469 08/18/2026 Amazon Capital Services 17XF-9CCQ-69WK FAC-Maintenance Supplies 96.09 537469 08/18/2026 Amazon Capital Services 17XF-9CCQ-69WK FAC-Maintenance Supplies 269.58 537469 08/18/2026 Amazon Capital Services 19C9-JN3F-T7CV Community Safety-Office Supp… 10.44 537469 08/18/2026 Amazon Capital Services 19FM-LWGY-43D3 Community Safety-Office Supp… 31.14 537469 08/18/2026 Amazon Capital Services 1CDL-FVXH-MVNK Emergency Operations-Canop… 80.86 537469 08/18/2026 Amazon Capital Services 1DC6-QWMH-MHRY Railroad Museum-Office Suppl… 27.24 537469 08/18/2026 Amazon Capital Services 1DQQ-31DD-3P4P Community Safety-Office Supp… 24.28 537469 08/18/2026 Amazon Capital Services 1FC3-KQR9-4WVW Community Safety-Office Supp… 18.77 537469 08/18/2026 Amazon Capital Services 1FD4-6CXL-FV97 IT-Office Supplies 81.54 537469 08/18/2026 Amazon Capital Services 1FH6-9LMR-9V4G CH-Office Supplies 18.65 537469 08/18/2026 Amazon Capital Services 1GXR-F77D-3449 Senior Program Supplies 21.40 537469 08/18/2026 Amazon Capital Services 1HGL-NWX4-N1QH Teen Program Supplies 58.76 537469 08/18/2026 Amazon Capital Services 1HNW-4WXH-PCGQ Senior Craft Supplies 17.66 537469 08/18/2026 Amazon Capital Services 1HNW-4WXH-PCGQ Senior Craft Supplies 15.44 537469 08/18/2026 Amazon Capital Services 1JD6-GWMD-N174 IT-Office Supplies 265.19 537469 08/18/2026 Amazon Capital Services 1JN9-CLHY-JJG4 CH-Office Supplies 14.72 537469 08/18/2026 Amazon Capital Services 1K79-HPDV-9XPF CH-Picture Frames 17.66 537469 08/18/2026 Amazon Capital Services 1K79-HPDV-9XPF CH-Picture Frames 24.13 537469 08/18/2026 Amazon Capital Services 1K79-HPDV-LXJ4 CH-Office Supplies 14.07 537469 08/18/2026 Amazon Capital Services 1K79-HPDV-LXJ4 CH-Office Supplies 19.18 537469 08/18/2026 Amazon Capital Services 1KHN-34LK-R71L HR-Office Supplies 9.79 537469 08/18/2026 Amazon Capital Services 1MWY-KYLW-QDDF IT-Returning TV Wall Mount -30.97 537469 08/18/2026 Amazon Capital Services 1MX6-LTNN-6PC7 Community Safety-Safety Vests 82.75 537469 08/18/2026 Amazon Capital Services 1NFK-LPY4-FF9Y Recreation-Office Supplies 38.83 537469 08/18/2026 Amazon Capital Services 1NFK-LPY4-FF9Y Recreation-Office Supplies 24.29 537469 08/18/2026 Amazon Capital Services 1PLP-TDCV-H9RQ Emergency Operations-Custo… 135.60 537469 08/18/2026 Amazon Capital Services 1QMM-WVDQ-G39G Railroad Museum-Printer 605.45 537469 08/18/2026 Amazon Capital Services 1VDG-P39G-JF1R City Manager-Office Supplies 81.75 537469 08/18/2026 Amazon Capital Services 1VDG-P39G-JF1R City Manager-Office Supplies 62.10 537469 08/18/2026 Amazon Capital Services 1WDG-6TXF-V96R FAC-Maintenance Supplies 520.56 537469 08/18/2026 Amazon Capital Services 1WTL-QPG4-XXNX Community Safety-office Suppl… 19.86 537469 08/18/2026 Amazon Capital Services 1X1V-Q4RG-XJP4 Code Enf.- Office Supplies 99.44 537469 08/18/2026 Amazon Capital Services 1XF9-6KJK-4QCP National Night Out Supplies 24.52 537469 08/18/2026 Amazon Capital Services 1XF9-6KJK-4QCP National Night Out Supplies 47.23 537469 08/18/2026 Amazon Capital Services 1XF9-6KJK-4QCP National Night Out Supplies 72.92 537469 08/18/2026 Amazon Capital Services 1XF9-6KJK-4QCP National Night Out Supplies 30.92 537469 08/18/2026 Amazon Capital Services 1YKR-HY96-DDGD Recreation-Office Supplies 18.76 Vendor 12155 - Amazon Capital Services Total: 3,126.37
Vendor: 4010 - Ameritas Life Insurance
537450 07/22/2026 Ameritas Life Insurance 070126 Employee Dental Insurance-Ju… 176.52 537450 07/22/2026 Ameritas Life Insurance 070126 Employee Dental Insurance-Ju… 2,108.00 537450 07/22/2026 Ameritas Life Insurance 070126 Employee Dental Insurance-Ju… 180.78 537450 07/22/2026 Ameritas Life Insurance 070126 Employee Dental Insurance-Ju… 41.19 537450 07/22/2026 Ameritas Life Insurance 070126 Employee Dental Insurance-Ju… 91.19 537450 07/22/2026 Ameritas Life Insurance 070126 Employee Dental Insurance-Ju… 29.42 537450 07/22/2026 Ameritas Life Insurance 070126 Employee Dental Insurance-Ju… 117.68 537450 07/22/2026 Ameritas Life Insurance 070126 Employee Dental Insurance-Ju… 176.52 537450 07/22/2026 Ameritas Life Insurance 070126 Employee Dental Insurance-Ju… 26.48 537450 07/22/2026 Ameritas Life Insurance 070126 Employee Dental Insurance-Ju… 111.80 537450 07/22/2026 Ameritas Life Insurance 070126 Employee Dental Insurance-Ju… 217.71 537450 07/22/2026 Ameritas Life Insurance 070126 Employee Dental Insurance-Ju… 200.06 537450 07/22/2026 Ameritas Life Insurance 070126 Employee Dental Insurance-Ju… 88.26 537450 07/22/2026 Ameritas Life Insurance 070126 Employee Dental Insurance-Ju… 5.88 537450 07/22/2026 Ameritas Life Insurance 070126 Employee Dental Insurance-Ju… 17.65 537450 07/22/2026 Ameritas Life Insurance 070126 Employee Dental Insurance-Ju… 60.26 Tuesday, August 18, 2026 Reg CC MTG, Page *21
Warrant Register Payment Dates: 7/22/2026 - 8/18/2026
8/11/2026 2:45:08 PM Page 3 of 24
Payment Number Payment Date Vendor Name Payable Number Description (Payable) Amount 537450 07/22/2026 Ameritas Life Insurance 070126 Employee Dental Insurance-Ju… 11.77 537450 07/22/2026 Ameritas Life Insurance 070126 Employee Dental Insurance-Ju… 26.48 537450 07/22/2026 Ameritas Life Insurance 070126 Employee Dental Insurance-Ju… 29.42 537450 07/22/2026 Ameritas Life Insurance 070126 Employee Dental Insurance-Ju… 390.73 537471 08/18/2026 Ameritas Life Insurance 080126 Employee Dental Insurance-A… 2,565.84 537471 08/18/2026 Ameritas Life Insurance 080126 Employee Dental Insurance-A… 58.84 537471 08/18/2026 Ameritas Life Insurance 080126 Employee Dental Insurance-A… 180.78 537471 08/18/2026 Ameritas Life Insurance 080126 Employee Dental Insurance-A… 41.19 537471 08/18/2026 Ameritas Life Insurance 080126 Employee Dental Insurance-A… 91.19 537471 08/18/2026 Ameritas Life Insurance 080126 Employee Dental Insurance-A… 29.42 537471 08/18/2026 Ameritas Life Insurance 080126 Employee Dental Insurance-A… 117.68 537471 08/18/2026 Ameritas Life Insurance 080126 Employee Dental Insurance-A… 235.36 537471 08/18/2026 Ameritas Life Insurance 080126 Employee Dental Insurance-A… 26.48 537471 08/18/2026 Ameritas Life Insurance 080126 Employee Dental Insurance-A… 111.80 537471 08/18/2026 Ameritas Life Insurance 080126 Employee Dental Insurance-A… 217.71 537471 08/18/2026 Ameritas Life Insurance 080126 Employee Dental Insurance-A… 200.06 537471 08/18/2026 Ameritas Life Insurance 080126 Employee Dental Insurance-A… 88.26 537471 08/18/2026 Ameritas Life Insurance 080126 Employee Dental Insurance-A… 5.88 537471 08/18/2026 Ameritas Life Insurance 080126 Employee Dental Insurance-A… 17.65 537471 08/18/2026 Ameritas Life Insurance 080126 Employee Dental Insurance-A… 60.26 537471 08/18/2026 Ameritas Life Insurance 080126 Employee Dental Insurance-A… 11.77 537471 08/18/2026 Ameritas Life Insurance 080126 Employee Dental Insurance-A… 26.48 537471 08/18/2026 Ameritas Life Insurance 080126 Employee Dental Insurance-A… 29.42 537471 08/18/2026 Ameritas Life Insurance 080126 Employee Dental Insurance-A… 390.73 Vendor 4010 - Ameritas Life Insurance Total: 8,614.60
Vendor: 13713 - Andrew Fall
537472 08/18/2026 Andrew Fall 2005299.001 Refund-Gymnasium Deposit 188.00 Vendor 13713 - Andrew Fall Total: 188.00
Vendor: 12257 - Aramsco Inc.
537473 08/18/2026 Aramsco Inc. S7637701.001 PW-PK-Maintenance Supplies 125.46 537473 08/18/2026 Aramsco Inc. S7637701.001 PW-PK-Maintenance Supplies 175.73 537473 08/18/2026 Aramsco Inc. S7637701.001 PW-PK-Maintenance Supplies 187.14 537473 08/18/2026 Aramsco Inc. S7637701.001 PW-PK-Maintenance Supplies 192.71 537473 08/18/2026 Aramsco Inc. S7637701.001 PW-PK-Maintenance Supplies 288.67 537473 08/18/2026 Aramsco Inc. S7637701.001 PW-PK-Maintenance Supplies 495.22 537473 08/18/2026 Aramsco Inc. S7637701.001 PW-PK-Maintenance Supplies 121.57 537473 08/18/2026 Aramsco Inc. S7637701.001 PW-PK-Maintenance Supplies 705.43 537473 08/18/2026 Aramsco Inc. S7637701.001 PW-PK-Maintenance Supplies 149.18 537473 08/18/2026 Aramsco Inc. S7637701.001 PW-PK-Maintenance Supplies 24.20 537473 08/18/2026 Aramsco Inc. S7637707.001 PW-PK-Maintenance Supplies 577.34 537473 08/18/2026 Aramsco Inc. S7637707.001 PW-PK-Maintenance Supplies 373.05 537473 08/18/2026 Aramsco Inc. S7637707.001 PW-PK-Maintenance Supplies 424.20 537473 08/18/2026 Aramsco Inc. S7637707.001 PW-PK-Maintenance Supplies 464.27 537473 08/18/2026 Aramsco Inc. S7637707.001 PW-PK-Maintenance Supplies 107.57 537473 08/18/2026 Aramsco Inc. S7637707.001 PW-PK-Maintenance Supplies 337.25 537473 08/18/2026 Aramsco Inc. S7637707.001 PW-PK-Maintenance Supplies 298.35 537473 08/18/2026 Aramsco Inc. S7854194.001 PW-PK-Maintenance Supplies 1,069.53 537473 08/18/2026 Aramsco Inc. S7854194.001 PW-PK-Maintenance Supplies 410.62 537473 08/18/2026 Aramsco Inc. S7854194.001 PW-PK-Maintenance Supplies 141.66 537473 08/18/2026 Aramsco Inc. S7854194.001 PW-PK-Maintenance Supplies 73.91 537473 08/18/2026 Aramsco Inc. S7854194.001 PW-PK-Maintenance Supplies 52.31 537473 08/18/2026 Aramsco Inc. S7854194.001 PW-PK-Maintenance Supplies 784.44 Vendor 12257 - Aramsco Inc. Total: 7,579.81
Vendor: 13683 - Arduengo Investigations, Professional Law Corporation 537474 08/18/2026 Arduengo Investigations, Prof… 00056 HR Attorney 11,445.00 Vendor 13683 - Arduengo Investigations, Professional Law Corporation Total: 11,445.00 Vendor: 13711 - Aura Munoz
537475 08/18/2026 Aura Munoz 2005285.001 Refund-Picnic Shelter Deposit 40.00 Vendor 13711 - Aura Munoz Total: 40.00
Tuesday, August 18, 2026 Reg CC MTG, Page *22
Warrant Register Payment Dates: 7/22/2026 - 8/18/2026
8/11/2026 2:45:08 PM Page 4 of 24
Payment Number Payment Date Vendor Name Payable Number Description (Payable) Amount Vendor: 6630 - Autonation Ford Torrance
537476 08/18/2026 Autonation Ford Torrance 585403 WTR-Ford 2025 Oil Change 45.00 537476 08/18/2026 Autonation Ford Torrance 585403 WTR-Ford 2025 Oil Change 75.63 Vendor 6630 - Autonation Ford Torrance Total: 120.63
Vendor: 4105 - Banc of California
11630 07/23/2026 Banc of California PE071726 Federal & Medicare Taxes-Pay… 3,322.78 11630 07/23/2026 Banc of California PE071726 Federal & Medicare Taxes-Pay… 25,531.46 11630 07/23/2026 Banc of California PE071726 Federal & Medicare Taxes-Pay… 34.04 11630 07/23/2026 Banc of California PE071726 Federal & Medicare Taxes-Pay… 278.19 11630 07/23/2026 Banc of California PE071726 Federal & Medicare Taxes-Pay… 95.08 11630 07/23/2026 Banc of California PE071726 Federal & Medicare Taxes-Pay… 191.77 11630 07/23/2026 Banc of California PE071726 Federal & Medicare Taxes-Pay… 243.04 11630 07/23/2026 Banc of California PE071726 Federal & Medicare Taxes-Pay… 56.58 11630 07/23/2026 Banc of California PE071726 Federal & Medicare Taxes-Pay… 170.57 11630 07/23/2026 Banc of California PE071726 Federal & Medicare Taxes-Pay… 315.16 11630 07/23/2026 Banc of California PE071726 Federal & Medicare Taxes-Pay… 98.16 11630 07/23/2026 Banc of California PE071726 Federal & Medicare Taxes-Pay… 144.55 11630 07/23/2026 Banc of California PE071726 Federal & Medicare Taxes-Pay… 110.78 11630 07/23/2026 Banc of California PE071726 Federal & Medicare Taxes-Pay… 420.55 11630 07/23/2026 Banc of California PE071726 Federal & Medicare Taxes-Pay… 172.53 11630 07/23/2026 Banc of California PE071726 Federal & Medicare Taxes-Pay… 25.76 11630 07/23/2026 Banc of California PE071726 Federal & Medicare Taxes-Pay… 80.45 11630 07/23/2026 Banc of California PE071726 Federal & Medicare Taxes-Pay… 9.07 11630 07/23/2026 Banc of California PE071726 Federal & Medicare Taxes-Pay… 13.11 11630 07/23/2026 Banc of California PE071726 Federal & Medicare Taxes-Pay… 3.78 11630 07/23/2026 Banc of California PE071726 Federal & Medicare Taxes-Pay… 79.12 11630 07/23/2026 Banc of California PE071726 Federal & Medicare Taxes-Pay… 26.04 11630 07/23/2026 Banc of California PE071726 Federal & Medicare Taxes-Pay… 150.21 11630 07/23/2026 Banc of California PE071726 Federal & Medicare Taxes-Pay… 43.34 11630 07/23/2026 Banc of California PE071726 Federal & Medicare Taxes-Pay… 560.90 11631 07/23/2026 Banc of California PE071726A State Tax Withholdings Pay En… 10,075.34 11638 08/06/2026 Banc of California PE073126A State Tax Withholdings Pay En… 8,716.89 11639 08/06/2026 Banc of California PE073126 Federal & Medicare Taxes-Pay… 3,164.92 11639 08/06/2026 Banc of California PE073126 Federal & Medicare Taxes-Pay… 21,293.03 11639 08/06/2026 Banc of California PE073126 Federal & Medicare Taxes-Pay… 34.04 11639 08/06/2026 Banc of California PE073126 Federal & Medicare Taxes-Pay… 280.70 11639 08/06/2026 Banc of California PE073126 Federal & Medicare Taxes-Pay… 95.04 11639 08/06/2026 Banc of California PE073126 Federal & Medicare Taxes-Pay… 191.79 11639 08/06/2026 Banc of California PE073126 Federal & Medicare Taxes-Pay… 49.63 11639 08/06/2026 Banc of California PE073126 Federal & Medicare Taxes-Pay… 170.37 11639 08/06/2026 Banc of California PE073126 Federal & Medicare Taxes-Pay… 276.93 11639 08/06/2026 Banc of California PE073126 Federal & Medicare Taxes-Pay… 98.16 11639 08/06/2026 Banc of California PE073126 Federal & Medicare Taxes-Pay… 151.78 11639 08/06/2026 Banc of California PE073126 Federal & Medicare Taxes-Pay… 112.82 11639 08/06/2026 Banc of California PE073126 Federal & Medicare Taxes-Pay… 454.09 11639 08/06/2026 Banc of California PE073126 Federal & Medicare Taxes-Pay… 174.35 11639 08/06/2026 Banc of California PE073126 Federal & Medicare Taxes-Pay… 31.39 11639 08/06/2026 Banc of California PE073126 Federal & Medicare Taxes-Pay… 81.60 11639 08/06/2026 Banc of California PE073126 Federal & Medicare Taxes-Pay… 9.07 11639 08/06/2026 Banc of California PE073126 Federal & Medicare Taxes-Pay… 13.73 11639 08/06/2026 Banc of California PE073126 Federal & Medicare Taxes-Pay… 3.78 11639 08/06/2026 Banc of California PE073126 Federal & Medicare Taxes-Pay… 79.95 11639 08/06/2026 Banc of California PE073126 Federal & Medicare Taxes-Pay… 26.04 11639 08/06/2026 Banc of California PE073126 Federal & Medicare Taxes-Pay… 150.22 11639 08/06/2026 Banc of California PE073126 Federal & Medicare Taxes-Pay… 43.35 11639 08/06/2026 Banc of California PE073126 Federal & Medicare Taxes-Pay… 636.09 Vendor 4105 - Banc of California Total: 78,592.12
Vendor: 13386 - Blais & Associates, LLC
537477 08/18/2026 Blais & Associates, LLC BA_9940_2026 Grant Research and Support-E… 7,290.00 Tuesday, August 18, 2026 Reg CC MTG, Page *23
Warrant Register Payment Dates: 7/22/2026 - 8/18/2026
8/11/2026 2:45:08 PM Page 5 of 24
Payment Number Payment Date Vendor Name Payable Number Description (Payable) Amount 537477 08/18/2026 Blais & Associates, LLC BA_9981-2026 Grant Research and Support J… 1,740.00 Vendor 13386 - Blais & Associates, LLC Total: 9,030.00
Vendor: 0655 - California Water Service
537478 08/18/2026 California Water Service 6984422222-072926 PV Dr N, Rolling Vista Medians 479.55 Vendor 0655 - California Water Service Total: 479.55
Vendor: 6687 - Canon Financial Services, Inc.
537479 08/18/2026 Canon Financial Services, Inc. 43507372 PW & Recreation Copiers Leas… 353.25 Vendor 6687 - Canon Financial Services, Inc. Total: 353.25 Vendor: 13010 - Cassandra Harris
537480 08/18/2026 Cassandra Harris 2005286.001 Refund-Annex Park at Rairoad… 100.00 Vendor 13010 - Cassandra Harris Total: 100.00
Vendor: 4629 - Cecelia Villa
537481 08/18/2026 Cecelia Villa 071426 Wellness Reimbursement 150.00 Vendor 4629 - Cecelia Villa Total: 150.00
Vendor: 12501 - Charter Communications Operating, LLC
537482 08/18/2026 Charter Communications Ope… 127562601080126 Internet Services August 26 453.86 537482 08/18/2026 Charter Communications Ope… 127562601080126 Internet Services August 26 453.86 Vendor 12501 - Charter Communications Operating, LLC Total: 907.72 Vendor: 13107 - Chinese Community Church
537483 08/18/2026 Chinese Community Church 2005280.001 Refund-Picnic Shelter Deposit 40.00 Vendor 13107 - Chinese Community Church Total: 40.00
Vendor: 3818 - City of Torrance
537484 08/18/2026 City of Torrance 042926 Annual Area G Alert South Bay… 10,223.00 Vendor 3818 - City of Torrance Total: 10,223.00
Vendor: 6934 - Clinical Laboratory of San Bernardino, Inc. 537485 08/18/2026 Clinical Laboratory of San Ber… 2601241 Water Quality Report June 26 2,945.00 Vendor 6934 - Clinical Laboratory of San Bernardino, Inc. Total: 2,945.00 Vendor: 13694 - Colich & Sons, LP
537486 08/18/2026 Colich & Sons, LP 224401P1 Citywide Sidewalk Replaceme… 7,668.50 537486 08/18/2026 Colich & Sons, LP 224401P1 Citywide Sidewalk Replaceme… 124,022.50 Vendor 13694 - Colich & Sons, LP Total: 131,691.00
Vendor: 4040 - Colonial Insurance Co.
11629 07/22/2026 Colonial Insurance Co. 0720389 Employee Life/Accident Insur… 1,140.05 11629 07/22/2026 Colonial Insurance Co. 0720389 Employee Life/Accident Insur… 57.56 11629 07/22/2026 Colonial Insurance Co. 0720389 Employee Life/Accident Insur… 299.55 11629 07/22/2026 Colonial Insurance Co. 0720389 Employee Life/Accident Insur… 21.80 11629 07/22/2026 Colonial Insurance Co. 0720389 Employee Life/Accident Insur… 57.21 11629 07/22/2026 Colonial Insurance Co. 0720389 Employee Life/Accident Insur… 93.30 11629 07/22/2026 Colonial Insurance Co. 0720389 Employee Life/Accident Insur… 107.14 Vendor 4040 - Colonial Insurance Co. Total: 1,776.61
Vendor: 6541 - Complete Fire Service, Inc.
537487 08/18/2026 Complete Fire Service, Inc. CCI3374 Railroad Museum-Fire Extingu… 221.49 537487 08/18/2026 Complete Fire Service, Inc. CCI3375 Cypress Reservoir-Fire Extingu… 119.75 537487 08/18/2026 Complete Fire Service, Inc. CCI3376 Parks & Gym-Fire Extinguisher… 766.34 537487 08/18/2026 Complete Fire Service, Inc. CCI3377 CERT-Fire Extinguisher Mainte… 429.00 537487 08/18/2026 Complete Fire Service, Inc. CCI3378 Appian Way-Fire Extinguisher… 260.44 537487 08/18/2026 Complete Fire Service, Inc. CCI3379 CH-Fire Extinguisher Mainten… 4,076.50 537487 08/18/2026 Complete Fire Service, Inc. CCI3380 PW Yard-Fire Extinguisher Ma… 447.61 537487 08/18/2026 Complete Fire Service, Inc. CCI3380 PW Yard-Fire Extinguisher Ma… 447.61 537487 08/18/2026 Complete Fire Service, Inc. CCI3380 PW Yard-Fire Extinguisher Ma… 447.61 Vendor 6541 - Complete Fire Service, Inc. Total: 7,216.35 Vendor: 0915 - Copy Rite Printing
537488 08/18/2026 Copy Rite Printing 40106 Planning-Business Cards 128.83 Vendor 0915 - Copy Rite Printing Total: 128.83
Vendor: 7371 - Corporate Payment Systems
537489 08/18/2026 Corporate Payment Systems A. Fernandez 072726 A. Fernandez 7-27-26 100.00 Tuesday, August 18, 2026 Reg CC MTG, Page *24
Warrant Register Payment Dates: 7/22/2026 - 8/18/2026
8/11/2026 2:45:08 PM Page 6 of 24
Payment Number Payment Date Vendor Name Payable Number Description (Payable) Amount 537489 08/18/2026 Corporate Payment Systems A. Fernandez 072726 A. Fernandez 7-27-26 695.00 537489 08/18/2026 Corporate Payment Systems A. Fernandez 072726 A. Fernandez 7-27-26 40.00 537489 08/18/2026 Corporate Payment Systems A. Fernandez 072726 A. Fernandez 7-27-26 79.55 537489 08/18/2026 Corporate Payment Systems A. Vialpando 072726 July A. Vialpando 7-27-26 July 75.00 537489 08/18/2026 Corporate Payment Systems A. Vialpando 072726 July A. Vialpando 7-27-26 July 675.00 537489 08/18/2026 Corporate Payment Systems A. Vialpando 072726 July A. Vialpando 7-27-26 July 775.00 537489 08/18/2026 Corporate Payment Systems A. Vialpando 072726 July A. Vialpando 7-27-26 July 10.00 537489 08/18/2026 Corporate Payment Systems A. Vialpando 072726 July A. Vialpando 7-27-26 July 675.00 537489 08/18/2026 Corporate Payment Systems A. Vialpando 072726 July A. Vialpando 7-27-26 July 675.00 537489 08/18/2026 Corporate Payment Systems A. Vialpando 072726 July A. Vialpando 7-27-26 July 75.00 537489 08/18/2026 Corporate Payment Systems A. Vialpando 072726 July A. Vialpando 7-27-26 July 75.00 537489 08/18/2026 Corporate Payment Systems A. Vialpando 072726 July A. Vialpando 7-27-26 July 75.00 537489 08/18/2026 Corporate Payment Systems A. Vialpando 072726 July A. Vialpando 7-27-26 July 400.00 537489 08/18/2026 Corporate Payment Systems A. Vialpando 072726 July A. Vialpando 7-27-26 July 175.00 537489 08/18/2026 Corporate Payment Systems A. Vialpando 072726 July A. Vialpando 7-27-26 July 75.00 537489 08/18/2026 Corporate Payment Systems A. Vialpando 072726 July A. Vialpando 7-27-26 July 24.83 537489 08/18/2026 Corporate Payment Systems A. Vialpando 072726 July A. Vialpando 7-27-26 July 43.61 537489 08/18/2026 Corporate Payment Systems A. Vialpando 072726 June A. Vialpando 7-27-26 June 68.51 537489 08/18/2026 Corporate Payment Systems C. Villa 072726 July C. Villa 7-27-26 July 252.00 537489 08/18/2026 Corporate Payment Systems C. Villa 072726 July C. Villa 7-27-26 July 300.00 537489 08/18/2026 Corporate Payment Systems C. Villa 072726 July C. Villa 7-27-26 July 62.25 537489 08/18/2026 Corporate Payment Systems C. Villa 072726 June C. Villa 7-27-26 June 419.75 537489 08/18/2026 Corporate Payment Systems C. Villa 072726 June C. Villa 7-27-26 June 227.71 537489 08/18/2026 Corporate Payment Systems D. Dixon 072726 D. Dixon 7-27-26 390.00 537489 08/18/2026 Corporate Payment Systems D. Dixon 072726 D. Dixon 7-27-26 750.00 537489 08/18/2026 Corporate Payment Systems D. Dixon 072726 D. Dixon 7-27-26 16.52 537489 08/18/2026 Corporate Payment Systems D. Dixon 072726 D. Dixon 7-27-26 138.48 537489 08/18/2026 Corporate Payment Systems D. Dixon 072726 D. Dixon 7-27-26 743.00 537489 08/18/2026 Corporate Payment Systems J. Campos 072726 July J. Campos 7-27-26 July 101.31 537489 08/18/2026 Corporate Payment Systems J. Campos 072726 July J. Campos 7-27-26 July 147.01 537489 08/18/2026 Corporate Payment Systems J. Campos 072726 July J. Campos 7-27-26 July 194.00 537489 08/18/2026 Corporate Payment Systems J. Campos 072726 July J. Campos 7-27-26 July 195.28 537489 08/18/2026 Corporate Payment Systems J. Campos 072726 July J. Campos 7-27-26 July 22.00 537489 08/18/2026 Corporate Payment Systems J. Campos 072726 July J. Campos 7-27-26 July 354.56 537489 08/18/2026 Corporate Payment Systems J. Campos 072726 June J. Campos 7-27-26 June 31.61 537489 08/18/2026 Corporate Payment Systems J. Campos 072726 June J. Campos 7-27-26 June 37.39 537489 08/18/2026 Corporate Payment Systems J. Ibarra 072726 J Ibarra 7-27-26 675.00 537489 08/18/2026 Corporate Payment Systems J. Ibarra 072726 J Ibarra 7-27-26 75.00 537489 08/18/2026 Corporate Payment Systems J. Monge 072726 J. Monge 7-27-26 87.38 537489 08/18/2026 Corporate Payment Systems J. Monge 072726 J. Monge 7-27-26 102.65 537489 08/18/2026 Corporate Payment Systems J. Monge 072726 J. Monge 7-27-26 121.27 537489 08/18/2026 Corporate Payment Systems J. Monge 072726 J. Monge 7-27-26 51.50 537489 08/18/2026 Corporate Payment Systems J. Monge 072726 J. Monge 7-27-26 387.67 537489 08/18/2026 Corporate Payment Systems J. Monge 072726 J. Monge 7-27-26 507.21 537489 08/18/2026 Corporate Payment Systems J. Monge 072726 J. Monge 7-27-26 72.48 537489 08/18/2026 Corporate Payment Systems J. Monge 072726 J. Monge 7-27-26 3.32 537489 08/18/2026 Corporate Payment Systems J. Monge 072726 J. Monge 7-27-26 13.98 537489 08/18/2026 Corporate Payment Systems K. Gregory 072726 K. Gregory 7-27-26 18.00 537489 08/18/2026 Corporate Payment Systems K. Gregory 072726 K. Gregory 7-27-26 579.51 537489 08/18/2026 Corporate Payment Systems K. Gregory 072726 K. Gregory 7-27-26 19.99 537489 08/18/2026 Corporate Payment Systems L. Hernandez 072726 L. Hernandez 7-27-26 110.00 537489 08/18/2026 Corporate Payment Systems L. Hernandez 072726 L. Hernandez 7-27-26 390.00 537489 08/18/2026 Corporate Payment Systems L. Hernandez 072726 L. Hernandez 7-27-26 875.00 537489 08/18/2026 Corporate Payment Systems L. Hernandez 072726 L. Hernandez 7-27-26 1,007.37 537489 08/18/2026 Corporate Payment Systems L. Hernandez 072726 L. Hernandez 7-27-26 1,283.87 537489 08/18/2026 Corporate Payment Systems Lomita Park 072726 July Lomita Park 7-27-26 July 12.99 537489 08/18/2026 Corporate Payment Systems Lomita Park 072726 July Lomita Park 7-27-26 July 350.00 537489 08/18/2026 Corporate Payment Systems Lomita Park 072726 July Lomita Park 7-27-26 July 0.99 537489 08/18/2026 Corporate Payment Systems Lomita Park 072726 July Lomita Park 7-27-26 July 61.20 537489 08/18/2026 Corporate Payment Systems Lomita Park 072726 July Lomita Park 7-27-26 July 340.21 Tuesday, August 18, 2026 Reg CC MTG, Page *25
Warrant Register Payment Dates: 7/22/2026 - 8/18/2026
8/11/2026 2:45:08 PM Page 7 of 24
Payment Number Payment Date Vendor Name Payable Number Description (Payable) Amount 537489 08/18/2026 Corporate Payment Systems Lomita Park 072726 July Lomita Park 7-27-26 July 1,250.00 537489 08/18/2026 Corporate Payment Systems Lomita Park 072726 July Lomita Park 7-27-26 July 230.56 537489 08/18/2026 Corporate Payment Systems Lomita Park 072726 July Lomita Park 7-27-26 July 2,000.00 537489 08/18/2026 Corporate Payment Systems Lomita Park 072726 June Lomita Park 7-27-26 June 554.70 537489 08/18/2026 Corporate Payment Systems R. Heaney 072726 R. Heaney 7-27-26 37.55 537489 08/18/2026 Corporate Payment Systems R. Heaney 072726 R. Heaney 7-27-26 108.02 537489 08/18/2026 Corporate Payment Systems R. Heaney 072726 R. Heaney 7-27-26 939.25 537489 08/18/2026 Corporate Payment Systems S. Kamada 072726 S. Kamada 7-27-26 July 100.00 537489 08/18/2026 Corporate Payment Systems S. Kamada 072726 S. Kamada 7-27-26 July 100.00 537489 08/18/2026 Corporate Payment Systems S. Kamada 072726 S. Kamada 7-27-26 July 696.13 537489 08/18/2026 Corporate Payment Systems S. Kamada 072726 S. Kamada 7-27-26 July 1,223.25 537489 08/18/2026 Corporate Payment Systems S. Kamada 072726 S. Kamada 7-27-26 July 445.00 537489 08/18/2026 Corporate Payment Systems S. Kamada 072726 S. Kamada 7-27-26 July 25.00 537489 08/18/2026 Corporate Payment Systems S. Kamada 072726 S. Kamada 7-27-26 July 12.11 537489 08/18/2026 Corporate Payment Systems S. Kamada 072726 S. Kamada 7-27-26 July 87.44 537489 08/18/2026 Corporate Payment Systems S. Kamada 072726 S. Kamada 7-27-26 July 70.54 537489 08/18/2026 Corporate Payment Systems S. Kamada 072726 S. Kamada 7-27-26 July 215.00 537489 08/18/2026 Corporate Payment Systems S. Kamada 072726 S. Kamada 7-27-26 July 341.07 537489 08/18/2026 Corporate Payment Systems S. Kamada 072726 S. Kamada 7-27-26 July 405.88 537489 08/18/2026 Corporate Payment Systems S. Kamada 072726 S. Kamada 7-27-26 July 65.04 537489 08/18/2026 Corporate Payment Systems S. Kamada 072726 S. Kamada 7-27-26 July 164.27 537489 08/18/2026 Corporate Payment Systems S. Kamada 072726 S. Kamada 7-27-26 July 911.62 537489 08/18/2026 Corporate Payment Systems S. Kamada 072726 S. Kamada 7-27-26 July 1,441.68 537489 08/18/2026 Corporate Payment Systems S. Kamada 072726 S. Kamada 7-27-26 July 607.53 537489 08/18/2026 Corporate Payment Systems S. Kamada 072726 June S. Kamada 7-27-26 June 1,573.07 537489 08/18/2026 Corporate Payment Systems S. Kamada 072726 June S. Kamada 7-27-26 June 334.52 537489 08/18/2026 Corporate Payment Systems S. Kamada 072726 June S. Kamada 7-27-26 June 524.35 537489 08/18/2026 Corporate Payment Systems S. Kamada 072726 June S. Kamada 7-27-26 June 334.53 537489 08/18/2026 Corporate Payment Systems W. Lawson 072726 July W. Lawson 7-27-26 July 14.15 537489 08/18/2026 Corporate Payment Systems W. Lawson 072726 July W. Lawson 7-27-26 July 5.00 537489 08/18/2026 Corporate Payment Systems W. Lawson 072726 June W. Lawson 7-27-26 June 53.67 Vendor 7371 - Corporate Payment Systems Total: 31,211.89 Vendor: 12721 - Cory Zedler
537491 08/18/2026 Cory Zedler 071526 2026 Esri GIS User Conference 1,215.46 537491 08/18/2026 Cory Zedler 072126 Wellness Reimbursement 150.00 Vendor 12721 - Cory Zedler Total: 1,365.46
Vendor: 13629 - CSG Consultants, Inc.
537492 08/18/2026 CSG Consultants, Inc. 66909 Code Enforcement Services Ju… 11,235.00 Vendor 13629 - CSG Consultants, Inc. Total: 11,235.00
Vendor: 6757 - Dataprose, Inc.
537493 08/18/2026 Dataprose, Inc. DP2603698 Water Bills 3,265.17 Vendor 6757 - Dataprose, Inc. Total: 3,265.17
Vendor: 12704 - David Evans & Associates, Inc.
537494 08/18/2026 David Evans & Associates, Inc. 623038 Engineering Design-Street Rec… 617.50 Vendor 12704 - David Evans & Associates, Inc. Total: 617.50 Vendor: 10655 - Debra White
537495 08/18/2026 Debra White 2005304.001 Refund-Picnic Shelter Deposit 40.00 Vendor 10655 - Debra White Total: 40.00
Vendor: 1080 - Department of Transportation
537496 08/18/2026 Department of Transportation SL261134 Signals & Lighting April -June … 5,057.89 Vendor 1080 - Department of Transportation Total: 5,057.89 Vendor: 13298 - Devean Williams
537497 08/18/2026 Devean Williams 080326 Adult Basketball Score Keeping 330.00 Vendor 13298 - Devean Williams Total: 330.00
Vendor: 7438 - Duke Service Center, Inc.
537498 08/18/2026 Duke Service Center, Inc. 073126 Gas July 26 1,770.16 537498 08/18/2026 Duke Service Center, Inc. 073126 Gas July 26 1,089.61 Tuesday, August 18, 2026 Reg CC MTG, Page *26
Warrant Register Payment Dates: 7/22/2026 - 8/18/2026
8/11/2026 2:45:08 PM Page 8 of 24
Payment Number Payment Date Vendor Name Payable Number Description (Payable) Amount 537498 08/18/2026 Duke Service Center, Inc. 073126 Gas July 26 1,480.45 Vendor 7438 - Duke Service Center, Inc. Total: 4,340.22 Vendor: 13234 - EdgeSoft, Inc.
537499 08/18/2026 EdgeSoft, Inc. 3660 Monthly AI Solution Software … 1,500.00 Vendor 13234 - EdgeSoft, Inc. Total: 1,500.00
Vendor: 2085 - Employment Development Department
537500 08/18/2026 Employment Development De…L1984057648 Benefit Charges April-June 26 2,480.00 Vendor 2085 - Employment Development Department Total: 2,480.00 Vendor: 13719 - Evan Zapf
537501 08/18/2026 Evan Zapf 080926 Multiple Location Photo and V… 1,450.00 Vendor 13719 - Evan Zapf Total: 1,450.00
Vendor: 2095 - Ewing Irrigation Products
537502 08/18/2026 Ewing Irrigation Products 31141356 PW-PK-Landscape Maintenan… 6.76 537502 08/18/2026 Ewing Irrigation Products 31141356 PW-PK-Landscape Maintenan… 67.86 537502 08/18/2026 Ewing Irrigation Products 31141356 PW-PK-Landscape Maintenan… 10.30 537502 08/18/2026 Ewing Irrigation Products 31141356 PW-PK-Landscape Maintenan… 22.62 537502 08/18/2026 Ewing Irrigation Products 31386690 PW-PK-Landscape Maintenan… 20.20 537502 08/18/2026 Ewing Irrigation Products 31386690 PW-PK-Landscape Maintenan… 12.34 537502 08/18/2026 Ewing Irrigation Products 31386690 PW-PK-Landscape Maintenan… 3.11 537502 08/18/2026 Ewing Irrigation Products 31386690 PW-PK-Landscape Maintenan… 21.80 Vendor 2095 - Ewing Irrigation Products Total: 164.99
Vendor: 7116 - Ferguson Waterworks #1083
537503 08/18/2026 Ferguson Waterworks #1083 0079425 WTR-Maintenance Supplies 1,873.20 Vendor 7116 - Ferguson Waterworks #1083 Total: 1,873.20 Vendor: 13706 - Fumiko Alvarez
537504 08/18/2026 Fumiko Alvarez 2005272.001 Refund-Picnic Shelter Deposit 40.00 Vendor 13706 - Fumiko Alvarez Total: 40.00
Vendor: 12238 - George Soares
537505 08/18/2026 George Soares 2005303.001 Refund-Tom Rico Center Depo… 200.00 Vendor 12238 - George Soares Total: 200.00
Vendor: 13717 - Golden Meters Service Inc.
537506 08/18/2026 Golden Meters Service Inc. 2317 WTR-Flow Meters -168.00 537506 08/18/2026 Golden Meters Service Inc. 2317 WTR-Flow Meters 353.60 537506 08/18/2026 Golden Meters Service Inc. 2317 WTR-Flow Meters 1,060.80 537506 08/18/2026 Golden Meters Service Inc. 2317 WTR-Flow Meters 353.60 Vendor 13717 - Golden Meters Service Inc. Total: 1,600.00 Vendor: 6946 - Hach Company
537507 08/18/2026 Hach Company 15087063 CWPF-Chemical Supplies 175.81 537507 08/18/2026 Hach Company 15087063 CWPF-Chemical Supplies 72.66 537507 08/18/2026 Hach Company 15087063 CWPF-Chemical Supplies 67.52 Vendor 6946 - Hach Company Total: 315.99
Vendor: 3036 - Harbor Freight Tools USA, Inc.
537508 08/18/2026 Harbor Freight Tools USA, Inc. d3837244 WTR-Small Tools 165.73 537508 08/18/2026 Harbor Freight Tools USA, Inc. d395ed75 FAC-Maintenance Supplies 18.77 Vendor 3036 - Harbor Freight Tools USA, Inc. Total: 184.50 Vendor: 7144 - Hazen and Sawyer, P.C.
537509 08/18/2026 Hazen and Sawyer, P.C. 20007-011-29 Engineering Design Services-… 24,496.00 Vendor 7144 - Hazen and Sawyer, P.C. Total: 24,496.00
Vendor: 7059 - HdL Coren & Cone
537510 08/18/2026 HdL Coren & Cone SIN066392 2025-26 ACFR Statistical Pack… 795.00 Vendor 7059 - HdL Coren & Cone Total: 795.00
Vendor: 13625 - Interflex Payment, LLC DBA Ameriflex
11634 07/23/2026 Interflex Payment, LLC DBA A… PE071726 Employee FSA & DCFSA-Pay D… 1,018.74 11642 08/06/2026 Interflex Payment, LLC DBA A… PE073126 Employee FSA & DCFSA-Pay D… 881.28 Vendor 13625 - Interflex Payment, LLC DBA Ameriflex Total: 1,900.02 Tuesday, August 18, 2026 Reg CC MTG, Page *27
Warrant Register Payment Dates: 7/22/2026 - 8/18/2026
8/11/2026 2:45:08 PM Page 9 of 24
Payment Number Payment Date Vendor Name Payable Number Description (Payable) Amount Vendor: 13671 - Iron Mountain Inc
537511 08/18/2026 Iron Mountain Inc LMSR184 Planning-File Storage July 26 148.29 Vendor 13671 - Iron Mountain Inc Total: 148.29
Vendor: 13669 - Janet Slinkard
537451 07/22/2026 Janet Slinkard 013_Jul_2026 Design & Printing Newsletter … 45.00 537451 07/22/2026 Janet Slinkard 013_Jul_2026 Design & Printing Newsletter … 5,954.13 537451 07/22/2026 Janet Slinkard 013_Jul_2026 Design & Printing Newsletter … 1,380.00 Vendor 13669 - Janet Slinkard Total: 7,379.13
Vendor: 12757 - Jenna Barnett
537512 08/18/2026 Jenna Barnett 08032026 Mileage Reimbursement 8.43 Vendor 12757 - Jenna Barnett Total: 8.43
Vendor: 13714 - Jessica Mendoza
537513 08/18/2026 Jessica Mendoza 2005300.001 Refund-Picnic Shelter Deposit 40.00 Vendor 13714 - Jessica Mendoza Total: 40.00
Vendor: 12069 - Joe A. Gonsalves & Son
537514 08/18/2026 Joe A. Gonsalves & Son 164556 Consulting Services-Legislative… 3,500.00 Vendor 12069 - Joe A. Gonsalves & Son Total: 3,500.00
Vendor: 3887 - John L. Hunter & Associates
537515 08/18/2026 John L. Hunter & Associates LOM1MS412606 Consulting Services June 26 1,971.00 Vendor 3887 - John L. Hunter & Associates Total: 1,971.00 Vendor: 12768 - John Williams
537516 08/18/2026 John Williams 080526 Reimbursement for Work Pan… 225.00 537516 08/18/2026 John Williams 080526 Reimbursement for Work Pan… 250.00 Vendor 12768 - John Williams Total: 475.00
Vendor: 12596 - Jorge Calderon
537517 08/18/2026 Jorge Calderon 080326 Wellness Reimbursement 150.00 Vendor 12596 - Jorge Calderon Total: 150.00
Vendor: 13715 - Joseph Cuevas
537518 08/18/2026 Joseph Cuevas 2005302.001 Refund-Picnic Shelter Deposit 40.00 Vendor 13715 - Joseph Cuevas Total: 40.00
Vendor: 13317 - Julissa Monge
537452 07/22/2026 Julissa Monge 071626 Superior Performance Award 100.00 Vendor 13317 - Julissa Monge Total: 100.00
Vendor: 13709 - Justine Muller-Connor
537519 08/18/2026 Justine Muller-Connor 2005283.001 Refund-Picnic Shelter Deposit 40.00 Vendor 13709 - Justine Muller-Connor Total: 40.00
Vendor: 4692 - Kathleen Gregory
537520 08/18/2026 Kathleen Gregory 072726 NAGARA Conference-Records… 196.73 Vendor 4692 - Kathleen Gregory Total: 196.73
Vendor: 13710 - Kaylin Ham
537521 08/18/2026 Kaylin Ham 2005284.001 Refund-Picnic Shelter Deposit 40.00 Vendor 13710 - Kaylin Ham Total: 40.00
Vendor: 12635 - Kiley & Associates, LLC
537522 08/18/2026 Kiley & Associates, LLC LO 260803 Consulting Services, Legislative… 3,500.00 Vendor 12635 - Kiley & Associates, LLC Total: 3,500.00
Vendor: 12840 - Kimley-Horn and Associates, Inc.
537523 08/18/2026 Kimley-Horn and Associates, I… 35848365 Lomita Local Travel Network … 7,920.00 Vendor 12840 - Kimley-Horn and Associates, Inc. Total: 7,920.00 Vendor: 7416 - Kosmont Companies
537524 08/18/2026 Kosmont Companies 2606.10-001 Research County Transfer 842.40 Vendor 7416 - Kosmont Companies Total: 842.40
Vendor: 3130 - L.A. County Department of Animal Care & Control 537525 08/18/2026 L.A. County Department of An…June 26 Animal Housing June 26 -740.00 537525 08/18/2026 L.A. County Department of An…June 26 Animal Housing June 26 14,662.35 Vendor 3130 - L.A. County Department of Animal Care & Control Total: 13,922.35 Tuesday, August 18, 2026 Reg CC MTG, Page *28
Warrant Register Payment Dates: 7/22/2026 - 8/18/2026
8/11/2026 2:45:08 PM Page 10 of 24
Payment Number Payment Date Vendor Name Payable Number Description (Payable) Amount Vendor: 3048 - L.A. County Sheriff's Department
537526 08/18/2026 L.A. County Sheriff's Departm… 263452AY June 26 338,428.22 537526 08/18/2026 L.A. County Sheriff's Departm… 263452AY June 26 20,152.33 537526 08/18/2026 L.A. County Sheriff's Departm… 263452AY June 26 46,507.14 Vendor 3048 - L.A. County Sheriff's Department Total: 405,087.69 Vendor: 7119 - LACMTA
537527 08/18/2026 LACMTA 072826 Returning Unused Portion of … 118.85 Vendor 7119 - LACMTA Total: 118.85
Vendor: 13496 - Lan Wan Enterprise, Inc.
537528 08/18/2026 Lan Wan Enterprise, Inc. 77507 Project Services-Lomita Share… 1,950.00 537528 08/18/2026 Lan Wan Enterprise, Inc. 77507 Project Services-Lomita Share… 1,950.00 537528 08/18/2026 Lan Wan Enterprise, Inc. 77508 Cypress Reservoir-Cameras Ins… 179.01 537528 08/18/2026 Lan Wan Enterprise, Inc. 77508 Cypress Reservoir-Cameras Ins… 480.68 537528 08/18/2026 Lan Wan Enterprise, Inc. 77508 Cypress Reservoir-Cameras Ins… 591.18 537528 08/18/2026 Lan Wan Enterprise, Inc. 77508 Cypress Reservoir-Cameras Ins… 9,213.03 537528 08/18/2026 Lan Wan Enterprise, Inc. 77508 Cypress Reservoir-Cameras Ins… 7,305.00 537528 08/18/2026 Lan Wan Enterprise, Inc. 77508 Cypress Reservoir-Cameras Ins… 2,750.79 537528 08/18/2026 Lan Wan Enterprise, Inc. 77508 Cypress Reservoir-Cameras Ins… 1,971.32 537528 08/18/2026 Lan Wan Enterprise, Inc. 77508 Cypress Reservoir-Cameras Ins… 1,198.93 537528 08/18/2026 Lan Wan Enterprise, Inc. 77508 Cypress Reservoir-Cameras Ins… 1,198.93 537528 08/18/2026 Lan Wan Enterprise, Inc. 77508 Cypress Reservoir-Cameras Ins… 1,098.83 537528 08/18/2026 Lan Wan Enterprise, Inc. 77517 IT Services July 26 7,000.00 537528 08/18/2026 Lan Wan Enterprise, Inc. 77517 IT Services July 26 7,000.00 Vendor 13496 - Lan Wan Enterprise, Inc. Total: 43,887.70 Vendor: 3331 - Lee's Tires
537529 08/18/2026 Lee's Tires 106992 Community Safety-2025 Ford… 27.50 537529 08/18/2026 Lee's Tires 106992 Community Safety-2025 Ford… 75.91 537529 08/18/2026 Lee's Tires 107009 WTR-2025 Ford F-150 Tire Re… 20.00 537529 08/18/2026 Lee's Tires 107261 Community Safety-2025 Ford… 40.00 537529 08/18/2026 Lee's Tires 107261 Community Safety-2025 Ford… 281.35 Vendor 3331 - Lee's Tires Total: 444.76
Vendor: 12247 - LegalShield
537530 08/18/2026 LegalShield 071026 Employee Legal Insurance Be… 53.70 Vendor 12247 - LegalShield Total: 53.70
Vendor: 6349 - Liebert Cassidy Whitmore
537531 08/18/2026 Liebert Cassidy Whitmore 328516 HR Attorney 363.75 537531 08/18/2026 Liebert Cassidy Whitmore 328516 HR Attorney 363.75 Vendor 6349 - Liebert Cassidy Whitmore Total: 727.50
Vendor: 6442 - Lincoln National Life Insurance Co.
11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 178.90 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 21.84 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 96.59 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 15.08 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 192.69 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 34.84 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 69.95 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 10.40 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 111.62 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 20.80 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 233.14 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 41.60 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 15.08 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 92.39 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 143.57 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 30.68 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 122.16 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 31.20 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 38.47 Tuesday, August 18, 2026 Reg CC MTG, Page *29
Warrant Register Payment Dates: 7/22/2026 - 8/18/2026
8/11/2026 2:45:08 PM Page 11 of 24
Payment Number Payment Date Vendor Name Payable Number Description (Payable) Amount 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 206.86 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 148.40 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 44.20 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 74.16 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 20.80 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 9.32 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 1.56 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 13.02 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 3.12 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 9.36 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 62.50 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 26.48 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 4.16 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 148.40 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 27.56 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 69.95 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 10.40 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 558.43 11635 08/03/2026 Lincoln National Life Insurance…4989405686 Employee Life/STD/LTD Insur… 115.38 Vendor 6442 - Lincoln National Life Insurance Co. Total: 3,055.06 Vendor: 12792 - LinkedIn Corporation
537532 08/18/2026 LinkedIn Corporation 10113264774 HR-Job Posting Fee August 20… 2,325.00 Vendor 12792 - LinkedIn Corporation Total: 2,325.00
Vendor: 13375 - Lomita Manor
537533 08/18/2026 Lomita Manor June 26 PLHA Year3-June 26 Maintena… 17,084.25 537534 08/18/2026 Lomita Manor June 2026 PLHA Year 4-June 26 Mainten… 11,939.64 537534 08/18/2026 Lomita Manor June 2026-01 PLHA Year 4-June 26 Mainten… 40,730.73 Vendor 13375 - Lomita Manor Total: 69,754.62
Vendor: 13692 - Marina Shaker
537535 08/18/2026 Marina Shaker 2005276.001 Refund-Soccer Camp #6001.42 185.00 537535 08/18/2026 Marina Shaker 2005276.001 Refund-Soccer Camp #6001.42 148.00 Vendor 13692 - Marina Shaker Total: 333.00
Vendor: 10823 - Martha Harris
537536 08/18/2026 Martha Harris 080426 Wellness Reimbursement 150.00 Vendor 10823 - Martha Harris Total: 150.00
Vendor: 13413 - Melanie Saniatan
537537 08/18/2026 Melanie Saniatan 2005301.001 Refund-Picnic Shelter Deposit 40.00 Vendor 13413 - Melanie Saniatan Total: 40.00
Vendor: 13306 - Meridian Rapid Defense Group Rentals LLC 537538 08/18/2026 Meridian Rapid Defense Group…INV-R-6872 Traffic Control Barriers Rental 2,861.95 537538 08/18/2026 Meridian Rapid Defense Group…INV-R-6872 Traffic Control Barriers Rental 5,746.01 Vendor 13306 - Meridian Rapid Defense Group Rentals LLC Total: 8,607.96 Vendor: 7247 - Michael Baker International, Inc.
537539 08/18/2026 Michael Baker International, I… 1293179 RAD Repositioning Consulting … 616.89 537539 08/18/2026 Michael Baker International, I… 1296487 Consulting Services CDBG & P… 2,635.00 537539 08/18/2026 Michael Baker International, I… 1296487 Consulting Services CDBG & P… 1,205.00 Vendor 7247 - Michael Baker International, Inc. Total: 4,456.89 Vendor: 12440 - Mid-City Mailing Services Corp.
537540 08/18/2026 Mid-City Mailing Services Corp. 32417 Mailing Newsletters 570.00 Vendor 12440 - Mid-City Mailing Services Corp. Total: 570.00 Vendor: 3217 - MissionSquare Retirement
11632 07/23/2026 MissionSquare Retirement PE071726 Deferred Compensation Pay D… 11,931.20 11632 07/23/2026 MissionSquare Retirement PE071726 Deferred Compensation Pay D… 856.45 11632 07/23/2026 MissionSquare Retirement PE071726 Deferred Compensation Pay D… 416.33 11632 07/23/2026 MissionSquare Retirement PE071726 Deferred Compensation Pay D… 353.71 11632 07/23/2026 MissionSquare Retirement PE071726 Deferred Compensation Pay D… 198.02 11632 07/23/2026 MissionSquare Retirement PE071726 Deferred Compensation Pay D… 303.41 Tuesday, August 18, 2026 Reg CC MTG, Page *30
Warrant Register Payment Dates: 7/22/2026 - 8/18/2026
8/11/2026 2:45:08 PM Page 12 of 24
Payment Number Payment Date Vendor Name Payable Number Description (Payable) Amount 11632 07/23/2026 MissionSquare Retirement PE071726 Deferred Compensation Pay D… 1,278.38 11632 07/23/2026 MissionSquare Retirement PE071726 Deferred Compensation Pay D… 270.29 11632 07/23/2026 MissionSquare Retirement PE071726 Deferred Compensation Pay D… 412.59 11632 07/23/2026 MissionSquare Retirement PE071726 Deferred Compensation Pay D… 177.16 11632 07/23/2026 MissionSquare Retirement PE071726 Deferred Compensation Pay D… 359.32 11632 07/23/2026 MissionSquare Retirement PE071726 Deferred Compensation Pay D… 515.14 11632 07/23/2026 MissionSquare Retirement PE071726 Deferred Compensation Pay D… 450.01 11632 07/23/2026 MissionSquare Retirement PE071726 Deferred Compensation Pay D… 36.33 11632 07/23/2026 MissionSquare Retirement PE071726 Deferred Compensation Pay D… 39.92 11632 07/23/2026 MissionSquare Retirement PE071726 Deferred Compensation Pay D… 285.48 11632 07/23/2026 MissionSquare Retirement PE071726 Deferred Compensation Pay D… 113.17 11632 07/23/2026 MissionSquare Retirement PE071726 Deferred Compensation Pay D… 256.27 11632 07/23/2026 MissionSquare Retirement PE071726 Deferred Compensation Pay D… 198.02 11632 07/23/2026 MissionSquare Retirement PE071726 Deferred Compensation Pay D… 1,466.38 11633 07/23/2026 MissionSquare Retirement PE071726A Retirement Health Savings-Pay… 1,041.65 11633 07/23/2026 MissionSquare Retirement PE071726A Retirement Health Savings-Pay… 67.51 11633 07/23/2026 MissionSquare Retirement PE071726A Retirement Health Savings-Pay… 43.75 11633 07/23/2026 MissionSquare Retirement PE071726A Retirement Health Savings-Pay… 79.28 11633 07/23/2026 MissionSquare Retirement PE071726A Retirement Health Savings-Pay… 18.89 11633 07/23/2026 MissionSquare Retirement PE071726A Retirement Health Savings-Pay… 68.44 11633 07/23/2026 MissionSquare Retirement PE071726A Retirement Health Savings-Pay… 11.91 11633 07/23/2026 MissionSquare Retirement PE071726A Retirement Health Savings-Pay… 43.76 11633 07/23/2026 MissionSquare Retirement PE071726A Retirement Health Savings-Pay… 56.66 11640 08/06/2026 MissionSquare Retirement PE073126 Deferred Compensation Pay D… 12,154.97 11640 08/06/2026 MissionSquare Retirement PE073126 Deferred Compensation Pay D… 856.45 11640 08/06/2026 MissionSquare Retirement PE073126 Deferred Compensation Pay D… 416.33 11640 08/06/2026 MissionSquare Retirement PE073126 Deferred Compensation Pay D… 353.71 11640 08/06/2026 MissionSquare Retirement PE073126 Deferred Compensation Pay D… 198.02 11640 08/06/2026 MissionSquare Retirement PE073126 Deferred Compensation Pay D… 303.41 11640 08/06/2026 MissionSquare Retirement PE073126 Deferred Compensation Pay D… 597.90 11640 08/06/2026 MissionSquare Retirement PE073126 Deferred Compensation Pay D… 270.29 11640 08/06/2026 MissionSquare Retirement PE073126 Deferred Compensation Pay D… 412.59 11640 08/06/2026 MissionSquare Retirement PE073126 Deferred Compensation Pay D… 177.16 11640 08/06/2026 MissionSquare Retirement PE073126 Deferred Compensation Pay D… 359.32 11640 08/06/2026 MissionSquare Retirement PE073126 Deferred Compensation Pay D… 515.14 11640 08/06/2026 MissionSquare Retirement PE073126 Deferred Compensation Pay D… 450.01 11640 08/06/2026 MissionSquare Retirement PE073126 Deferred Compensation Pay D… 36.33 11640 08/06/2026 MissionSquare Retirement PE073126 Deferred Compensation Pay D… 39.92 11640 08/06/2026 MissionSquare Retirement PE073126 Deferred Compensation Pay D… 285.48 11640 08/06/2026 MissionSquare Retirement PE073126 Deferred Compensation Pay D… 113.17 11640 08/06/2026 MissionSquare Retirement PE073126 Deferred Compensation Pay D… 256.27 11640 08/06/2026 MissionSquare Retirement PE073126 Deferred Compensation Pay D… 198.02 11640 08/06/2026 MissionSquare Retirement PE073126 Deferred Compensation Pay D… 1,466.38 11641 08/06/2026 MissionSquare Retirement PE073126A Retirement Health Savings-Pay… 1,041.65 11641 08/06/2026 MissionSquare Retirement PE073126A Retirement Health Savings-Pay… 67.51 11641 08/06/2026 MissionSquare Retirement PE073126A Retirement Health Savings-Pay… 43.75 11641 08/06/2026 MissionSquare Retirement PE073126A Retirement Health Savings-Pay… 79.28 11641 08/06/2026 MissionSquare Retirement PE073126A Retirement Health Savings-Pay… 18.89 11641 08/06/2026 MissionSquare Retirement PE073126A Retirement Health Savings-Pay… 68.44 11641 08/06/2026 MissionSquare Retirement PE073126A Retirement Health Savings-Pay… 11.91 11641 08/06/2026 MissionSquare Retirement PE073126A Retirement Health Savings-Pay… 43.76 11641 08/06/2026 MissionSquare Retirement PE073126A Retirement Health Savings-Pay… 56.66 537541 08/18/2026 MissionSquare Retirement 20260630-109-320678-A Quarterly Plan Fee July-Septe… 125.00 537541 08/18/2026 MissionSquare Retirement 20260630-109-320678-A Quarterly Plan Fee July-Septe… 125.00 Vendor 3217 - MissionSquare Retirement Total: 42,492.15 Vendor: 6828 - MJ Management Services, LLC
537542 08/18/2026 MJ Management Services, LLC CINV-226027 DAR July 26 498.33 Vendor 6828 - MJ Management Services, LLC Total: 498.33 Vendor: 12004 - Occupational Health Centers of CA, A Medical Grp 537543 08/18/2026 Occupational Health Centers o…91561589 Pre-Employee Physical Exam 185.00 Tuesday, August 18, 2026 Reg CC MTG, Page *31
Warrant Register Payment Dates: 7/22/2026 - 8/18/2026
8/11/2026 2:45:08 PM Page 13 of 24
Payment Number Payment Date Vendor Name Payable Number Description (Payable) Amount 537543 08/18/2026 Occupational Health Centers o…91718514 Pre-Employee Physical Exam 185.00 Vendor 12004 - Occupational Health Centers of CA, A Medical Grp Total: 370.00 Vendor: 4690 - Octavio Becerra
537544 08/18/2026 Octavio Becerra 08062026 Wellness Reimbursement 150.00 537544 08/18/2026 Octavio Becerra 080626 Reimb. for Work Pants & Distr… 90.00 537544 08/18/2026 Octavio Becerra 080626 Reimb. for Work Pants & Distr… 250.00 Vendor 4690 - Octavio Becerra Total: 490.00
Vendor: 7143 - Onward Engineering
537545 08/18/2026 Onward Engineering 8823 Design Services for Zone G Wa… 3,627.90 Vendor 7143 - Onward Engineering Total: 3,627.90
Vendor: 3705 - Pollard Water
537546 08/18/2026 Pollard Water 0315453 CWPF-Chemical Supplies 701.62 537546 08/18/2026 Pollard Water 0315453 CWPF-Chemical Supplies 370.28 537546 08/18/2026 Pollard Water 0315459 WTR-Maintenance Supplies 1,216.22 Vendor 3705 - Pollard Water Total: 2,288.12
Vendor: 12512 - Prints Pacific, Inc.
537547 08/18/2026 Prints Pacific, Inc. 20748 Community Safety-Uniforms 68.73 537547 08/18/2026 Prints Pacific, Inc. 20748 Community Safety-Uniforms 130.35 537547 08/18/2026 Prints Pacific, Inc. 20748 Community Safety-Uniforms 63.76 537547 08/18/2026 Prints Pacific, Inc. 20748 Community Safety-Uniforms 57.13 537547 08/18/2026 Prints Pacific, Inc. 20748 Community Safety-Uniforms 68.73 Vendor 12512 - Prints Pacific, Inc. Total: 388.70
Vendor: 4090 - Public Employee Retirement System
11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 15,403.51 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 68.48 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 320.34 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 1,459.54 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 258.34 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 263.41 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 318.31 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 294.95 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 721.34 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 415.76 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 240.03 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 662.26 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 807.93 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 1,178.84 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 592.00 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 429.07 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 459.55 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 352.94 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 265.50 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 901.61 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 881.62 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 305.26 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 420.96 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 320.48 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 410.84 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 37.63 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 21.22 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 74.66 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 7.61 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 105.03 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 378.59 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 85.06 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 75.26 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 84.88 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 98.31 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 667.92 Tuesday, August 18, 2026 Reg CC MTG, Page *32
Warrant Register Payment Dates: 7/22/2026 - 8/18/2026
8/11/2026 2:45:08 PM Page 14 of 24
Payment Number Payment Date Vendor Name Payable Number Description (Payable) Amount 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 329.51 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 240.03 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 777.30 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 217.31 11636 07/29/2026 Public Employee Retirement S…PE071726 Retirement Contributions-Pay… 2,551.67 11637 07/31/2026 Public Employee Retirement S…18342204 Unfunded Accrued Liability FY… 2,193.00 11637 07/31/2026 Public Employee Retirement S…18342204 Unfunded Accrued Liability FY… 25,225.00 11637 07/31/2026 Public Employee Retirement S…18342204 Unfunded Accrued Liability FY… 7,610.00 11637 07/31/2026 Public Employee Retirement S…18342204 Unfunded Accrued Liability FY… 27,517.00 11637 07/31/2026 Public Employee Retirement S…18342204 Unfunded Accrued Liability FY… 631,926.00 11637 07/31/2026 Public Employee Retirement S…18342204 Unfunded Accrued Liability FY… 12,139.00 11637 07/31/2026 Public Employee Retirement S…18342204 Unfunded Accrued Liability FY… 23,686.00 11637 07/31/2026 Public Employee Retirement S…18342204 Unfunded Accrued Liability FY… 12,927.00 11637 07/31/2026 Public Employee Retirement S…18342204 Unfunded Accrued Liability FY… 11,637.00 11637 07/31/2026 Public Employee Retirement S…18342204 Unfunded Accrued Liability FY… 15,488.00 11637 07/31/2026 Public Employee Retirement S…18342204 Unfunded Accrued Liability FY… 27,476.00 11637 07/31/2026 Public Employee Retirement S…18342204 Unfunded Accrued Liability FY… 14,831.00 11637 07/31/2026 Public Employee Retirement S…18342204 Unfunded Accrued Liability FY… 9,014.00 11637 07/31/2026 Public Employee Retirement S…18342204 Unfunded Accrued Liability FY… 890.00 11637 07/31/2026 Public Employee Retirement S…18342204 Unfunded Accrued Liability FY… 678.00 11637 07/31/2026 Public Employee Retirement S…18342204 Unfunded Accrued Liability FY… 244.00 11637 07/31/2026 Public Employee Retirement S…18342204 Unfunded Accrued Liability FY… 5,937.00 11637 07/31/2026 Public Employee Retirement S…18342204 Unfunded Accrued Liability FY… 2,545.00 11637 07/31/2026 Public Employee Retirement S…18342204 Unfunded Accrued Liability FY… 11,982.00 11637 07/31/2026 Public Employee Retirement S…18342204 Unfunded Accrued Liability FY… 192,477.00 11637 07/31/2026 Public Employee Retirement S…18342204 Unfunded Accrued Liability FY… 54,400.00 11644 08/10/2026 Public Employee Retirement S…August 26 Employee Health Insurance-A… 6,280.82 11644 08/10/2026 Public Employee Retirement S…August 26 Employee Health Insurance-A… 3,887.27 11644 08/10/2026 Public Employee Retirement S…August 26 Employee Health Insurance-A… 642.54 11644 08/10/2026 Public Employee Retirement S…August 26 Employee Health Insurance-A… 3,773.79 11644 08/10/2026 Public Employee Retirement S…August 26 Employee Health Insurance-A… 45.94 11644 08/10/2026 Public Employee Retirement S…August 26 Employee Health Insurance-A… 4,715.94 11644 08/10/2026 Public Employee Retirement S…August 26 Employee Health Insurance-A… 1,931.73 11644 08/10/2026 Public Employee Retirement S…August 26 Employee Health Insurance-A… 4,561.01 11644 08/10/2026 Public Employee Retirement S…August 26 Employee Health Insurance-A… 1,611.57 11644 08/10/2026 Public Employee Retirement S…August 26 Employee Health Insurance-A… 3,028.88 11644 08/10/2026 Public Employee Retirement S…August 26 Employee Health Insurance-A… 3,330.00 11644 08/10/2026 Public Employee Retirement S…August 26 Employee Health Insurance-A… 5,356.22 11644 08/10/2026 Public Employee Retirement S…August 26 Employee Health Insurance-A… 4,639.59 11644 08/10/2026 Public Employee Retirement S…August 26 Employee Health Insurance-A… 1,351.81 11644 08/10/2026 Public Employee Retirement S…August 26 Employee Health Insurance-A… 91.79 11644 08/10/2026 Public Employee Retirement S…August 26 Employee Health Insurance-A… 310.96 11644 08/10/2026 Public Employee Retirement S…August 26 Employee Health Insurance-A… 1,068.42 11644 08/10/2026 Public Employee Retirement S…August 26 Employee Health Insurance-A… 183.58 11644 08/10/2026 Public Employee Retirement S…August 26 Employee Health Insurance-A… 3,239.31 11644 08/10/2026 Public Employee Retirement S…August 26 Employee Health Insurance-A… 12,139.92 Vendor 4090 - Public Employee Retirement System Total: 1,186,517.95 Vendor: 12173 - Race Communications
537548 08/18/2026 Race Communications RC2338888 Internet Access SBCOG August… 1,530.00 537548 08/18/2026 Race Communications RC2338888 Internet Access SBCOG August… 1,530.00 Vendor 12173 - Race Communications Total: 3,060.00
Vendor: 13109 - Racheal Parker
537549 08/18/2026 Racheal Parker 2005309.001 Refund-Tom Rico Deposit 200.00 Vendor 13109 - Racheal Parker Total: 200.00
Vendor: 13708 - Rachel Maready
537550 08/18/2026 Rachel Maready 2005282.001 Refund-Softball Diamond Dep… 100.00 Vendor 13708 - Rachel Maready Total: 100.00
Tuesday, August 18, 2026 Reg CC MTG, Page *33
Warrant Register Payment Dates: 7/22/2026 - 8/18/2026
8/11/2026 2:45:08 PM Page 15 of 24
Payment Number Payment Date Vendor Name Payable Number Description (Payable) Amount Vendor: 4532 - Rafael Mendoza
537551 08/18/2026 Rafael Mendoza 071626 Reimbursement for Work Pan… 275.00 Vendor 4532 - Rafael Mendoza Total: 275.00
Vendor: 7126 - Reef Point Studios Inc.
537552 08/18/2026 Reef Point Studios Inc. 7189 WTR-Uniforms 179.01 537552 08/18/2026 Reef Point Studios Inc. 7189 WTR-Uniforms 187.85 537552 08/18/2026 Reef Point Studios Inc. 7189 WTR-Uniforms 165.75 537552 08/18/2026 Reef Point Studios Inc. 7189 WTR-Uniforms 138.11 537552 08/18/2026 Reef Point Studios Inc. 7189 WTR-Uniforms 129.29 537552 08/18/2026 Reef Point Studios Inc. 7189 WTR-Uniforms 127.08 537552 08/18/2026 Reef Point Studios Inc. 7189 WTR-Uniforms 258.57 537552 08/18/2026 Reef Point Studios Inc. 7189 WTR-Uniforms 96.14 537552 08/18/2026 Reef Point Studios Inc. 7189 WTR-Uniforms 35.36 537552 08/18/2026 Reef Point Studios Inc. 7189 WTR-Uniforms 486.20 537552 08/18/2026 Reef Point Studios Inc. 7189 WTR-Uniforms 106.08 Vendor 7126 - Reef Point Studios Inc. Total: 1,909.44
Vendor: 12285 - Roadline Products Inc. USA
537553 08/18/2026 Roadline Products Inc. USA 23159 PW-Street Signs 532.25 Vendor 12285 - Roadline Products Inc. USA Total: 532.25 Vendor: 10947 - Robert Heaney
537554 08/18/2026 Robert Heaney 072726 Reimbursement for Sister City… 163.53 537554 08/18/2026 Robert Heaney 080326 Mileage Reimbursement 33.44 Vendor 10947 - Robert Heaney Total: 196.97
Vendor: 13704 - Robert Hernandez
537555 08/18/2026 Robert Hernandez 031726LOMITA Summer Concert #2 Band 1,800.00 Vendor 13704 - Robert Hernandez Total: 1,800.00
Vendor: 9122 - Roland Gutierrez
537556 08/18/2026 Roland Gutierrez 073026 Recreation-Cardio Salsa Dance… 492.28 Vendor 9122 - Roland Gutierrez Total: 492.28
Vendor: 13707 - Rosaelena Weikel
537557 08/18/2026 Rosaelena Weikel 2005281.001 Refund-Picnic Shelter Deposit 40.00 Vendor 13707 - Rosaelena Weikel Total: 40.00
Vendor: 3066 - Rusher Air Conditioning
537558 08/18/2026 Rusher Air Conditioning 2111444 Recreation-A/C Maintenance 240.00 Vendor 3066 - Rusher Air Conditioning Total: 240.00
Vendor: 3134 - S & J Supply Co., Inc.
537559 08/18/2026 S & J Supply Co., Inc. S100275033.001 WTR-Small Tools 829.18 Vendor 3134 - S & J Supply Co., Inc. Total: 829.18
Vendor: 4630 - Sean Ritchie
537560 08/18/2026 Sean Ritchie 073126 Mileage Reimbursement 30.40 Vendor 4630 - Sean Ritchie Total: 30.40
Vendor: 7394 - Sharmone P. La Rose
537561 08/18/2026 Sharmone P. La Rose 072426 Recreation-Gentle Yoga Class … 924.00 Vendor 7394 - Sharmone P. La Rose Total: 924.00
Vendor: 7188 - Sharp Business Systems
537562 08/18/2026 Sharp Business Systems 9005911107 CH-BP70C55 Copier Usage 7/2… 329.05 Vendor 7188 - Sharp Business Systems Total: 329.05
Vendor: 13553 - Site Secure LLC
537563 08/18/2026 Site Secure LLC 2832 Surveillance Rental July 26 4,864.50 Vendor 13553 - Site Secure LLC Total: 4,864.50
Vendor: 7233 - Siteone Landscape Supply, LLC
537564 08/18/2026 Siteone Landscape Supply, LLC 169632737-001 PW-PK-Small Tools 8.93 537564 08/18/2026 Siteone Landscape Supply, LLC 169632737-001 PW-PK-Small Tools 15.24 537564 08/18/2026 Siteone Landscape Supply, LLC 169632737-001 PW-PK-Small Tools 578.53 Vendor 7233 - Siteone Landscape Supply, LLC Total: 602.70 Tuesday, August 18, 2026 Reg CC MTG, Page *34
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Payment Number Payment Date Vendor Name Payable Number Description (Payable) Amount Vendor: 3544 - South Bay Cities Council of Governments
537565 08/18/2026 South Bay Cities Council of Go… LLTNO-06302026 Support of Local Travel Netwo… 4,654.27 Vendor 3544 - South Bay Cities Council of Governments Total: 4,654.27 Vendor: 5050 - Southern California Edison Co.
537456 07/27/2026 Southern California Edison Co. 700007178650-071326 Narbonne Pedestrian Crosswa… 65.69 537456 07/27/2026 Southern California Edison Co. 700012123226-072326 Landscape Maintenance Distri… 15.54 537456 07/27/2026 Southern California Edison Co. 700037130331-072026 City Hall 7,463.75 537456 07/27/2026 Southern California Edison Co. 700154659268-071626 Traffic Signals 50.92 537456 07/27/2026 Southern California Edison Co. 700315053620-072026 Lomita Park 22.45 537456 07/27/2026 Southern California Edison Co. 700480902095-072326 Narbonne Pedestrian Crosswa… 145.89 537456 07/27/2026 Southern California Edison Co. 700492524416-071326 Hathaway Park 63.07 537566 08/18/2026 Southern California Edison Co. 700006214310-080326 Lomita Park, Street Lights, and… 1,797.66 537566 08/18/2026 Southern California Edison Co. 700006214310-080326 Lomita Park, Street Lights, and… 44.88 537566 08/18/2026 Southern California Edison Co. 700006214310-080326 Lomita Park, Street Lights, and… 34.00 537566 08/18/2026 Southern California Edison Co. 700006910888-080726 Railroad Museum 377.19 537566 08/18/2026 Southern California Edison Co. 700008444906-080726 Traffic Signals 715.38 537566 08/18/2026 Southern California Edison Co. 700016714053-080726 Appian Way, Lomita Park, & … 2,732.31 537566 08/18/2026 Southern California Edison Co. 700016714053-080726 Appian Way, Lomita Park, & … 15.33 537566 08/18/2026 Southern California Edison Co. 700016714053-080726 Appian Way, Lomita Park, & … 202.60 537566 08/18/2026 Southern California Edison Co. 700025877624-080326 Street Lights 551.04 537566 08/18/2026 Southern California Edison Co. 700025957042-080326 Street Lights 245.07 537566 08/18/2026 Southern California Edison Co. 700315793648-080326 Street Lights 174.70 537566 08/18/2026 Southern California Edison Co. 700420008832-080626 Cypress Reservoir 2,068.78 Vendor 5050 - Southern California Edison Co. Total: 16,786.25 Vendor: 5040 - Southern California Gas Co.
537567 08/18/2026 Southern California Gas Co. 07370472008-080426 Park Facilities 16.44 537567 08/18/2026 Southern California Gas Co. 07380495007-080426 City Hall Facility 82.56 Vendor 5040 - Southern California Gas Co. Total: 99.00
Vendor: 6566 - Sports Facilities Group Inc.
537568 08/18/2026 Sports Facilities Group Inc. 27951 Scoreboard Controller Console 1,338.37 537568 08/18/2026 Sports Facilities Group Inc. 27951 Scoreboard Controller Console 657.48 537568 08/18/2026 Sports Facilities Group Inc. A19451 New Scoreboard on Belba Fiel… 12,940.88 Vendor 6566 - Sports Facilities Group Inc. Total: 14,936.73 Vendor: 13712 - Sprinkles N Stuff Decorating Supplies
537569 08/18/2026 Sprinkles N Stuff Decorating S… 072226 Recreation-Cooking Camp Clas… 630.00 Vendor 13712 - Sprinkles N Stuff Decorating Supplies Total: 630.00 Vendor: 6393 - Sully-Miller Contracting Co.
537570 08/18/2026 Sully-Miller Contracting Co. 4668523 PW-Asphalt 357.90 537570 08/18/2026 Sully-Miller Contracting Co. 4668523 PW-Asphalt 187.85 Vendor 6393 - Sully-Miller Contracting Co. Total: 545.75 Vendor: 13191 - Tai Meng Lim
537571 08/18/2026 Tai Meng Lim 2005274.001 Refund-Picnic Shelter Deposit 40.00 Vendor 13191 - Tai Meng Lim Total: 40.00
Vendor: 13050 - TDG Engineering, Inc.
537572 08/18/2026 TDG Engineering, Inc. 2LAX00444_07 Engineering Design Services-L… 8,683.00 Vendor 13050 - TDG Engineering, Inc. Total: 8,683.00
Vendor: 13603 - Terracon Consultants - NY, Inc.
537573 08/18/2026 Terracon Consultants - NY, Inc. 14538 Environmental Conditions of P… 6,400.00 Vendor 13603 - Terracon Consultants - NY, Inc. Total: 6,400.00 Vendor: 12863 - Tetra Tech Inc
537574 08/18/2026 Tetra Tech Inc 52617290 Programmable Logic Controlle… 1,745.97 Vendor 12863 - Tetra Tech Inc Total: 1,745.97
Vendor: 6085 - Thompson Building Materials
537575 08/18/2026 Thompson Building Materials IV-I00141 PW-Maintenance Supplies 15.54 537575 08/18/2026 Thompson Building Materials IV-I00141 PW-Maintenance Supplies 16.25 537575 08/18/2026 Thompson Building Materials IV-I00141 PW-Maintenance Supplies 19.49 537575 08/18/2026 Thompson Building Materials IV-I00141 PW-Maintenance Supplies 4.03 Tuesday, August 18, 2026 Reg CC MTG, Page *35
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Payment Number Payment Date Vendor Name Payable Number Description (Payable) Amount 537575 08/18/2026 Thompson Building Materials IV-I00141 PW-Maintenance Supplies 27.12 537575 08/18/2026 Thompson Building Materials IV-I00141 PW-Maintenance Supplies 40.89 537575 08/18/2026 Thompson Building Materials IV-I00141 PW-Maintenance Supplies 160.23 537575 08/18/2026 Thompson Building Materials IV-I00141 PW-Maintenance Supplies 281.11 537575 08/18/2026 Thompson Building Materials IV-I00141 PW-Maintenance Supplies 11.72 537575 08/18/2026 Thompson Building Materials IV-I00141 PW-Maintenance Supplies 23.90 537575 08/18/2026 Thompson Building Materials IV-I00193 PW-Maintenance Supplies 114.37 537575 08/18/2026 Thompson Building Materials IV-I00264 PW-PK-Maintenance Supplies 28.46 537575 08/18/2026 Thompson Building Materials IV-I00264 PW-PK-Maintenance Supplies 37.86 537575 08/18/2026 Thompson Building Materials IV-I00323 PW-Maintenance Supplies 93.48 537575 08/18/2026 Thompson Building Materials IV-I00531 WTR-Maintenance Supplies 59.16 537575 08/18/2026 Thompson Building Materials IV-I00535 WTR-Maintenance Supplies 101.66 537575 08/18/2026 Thompson Building Materials IV-I00585 PW-Maintenance Supplies 61.08 537575 08/18/2026 Thompson Building Materials IV-I00645 WTR-Maintenance Supplies 152.49 537575 08/18/2026 Thompson Building Materials IV-I00924 WTR-Small Tools 228.38 537575 08/18/2026 Thompson Building Materials IV-I99957 PW-PK-Maintenance Supplies 194.54 537575 08/18/2026 Thompson Building Materials IV-I99993 WTR-Maintenance Supplies 37.57 Vendor 6085 - Thompson Building Materials Total: 1,709.33 Vendor: 12170 - T-Mobile
537576 08/18/2026 T-Mobile 072026 Employee Phone Charge 147.00 537576 08/18/2026 T-Mobile 072026 Employee Phone Charge 29.40 537576 08/18/2026 T-Mobile 072026 Employee Phone Charge 29.40 537576 08/18/2026 T-Mobile 072026 Employee Phone Charge 97.55 537576 08/18/2026 T-Mobile 072026 Employee Phone Charge 91.66 537576 08/18/2026 T-Mobile 072026 Employee Phone Charge 19.74 537576 08/18/2026 T-Mobile 072026 Employee Phone Charge 25.78 537576 08/18/2026 T-Mobile 072026 Employee Phone Charge 106.74 537576 08/18/2026 T-Mobile 072026 Employee Phone Charge 89.07 537576 08/18/2026 T-Mobile 072026 Employee Phone Charge 43.68 537576 08/18/2026 T-Mobile 072026 Employee Phone Charge 64.45 537576 08/18/2026 T-Mobile 072026 Employee Phone Charge 426.64 Vendor 12170 - T-Mobile Total: 1,171.11
Vendor: 7353 - Torrance Industrial Hardware
537577 08/18/2026 Torrance Industrial Hardware 12999 WTR-Returning Maintenance … -22.09 537577 08/18/2026 Torrance Industrial Hardware 12999 WTR-Returning Maintenance … -5.51 537577 08/18/2026 Torrance Industrial Hardware 12999 WTR-Returning Maintenance … -3.30 537577 08/18/2026 Torrance Industrial Hardware 12999 WTR-Returning Maintenance … -2.57 537577 08/18/2026 Torrance Industrial Hardware 13009 FAC-Maintenance Supplies 9.93 537577 08/18/2026 Torrance Industrial Hardware 13009 FAC-Maintenance Supplies 14.23 537577 08/18/2026 Torrance Industrial Hardware 13009 FAC-Maintenance Supplies 33.13 537577 08/18/2026 Torrance Industrial Hardware 13019 FAC-Maintenance Supplies 6.70 537577 08/18/2026 Torrance Industrial Hardware 13019 FAC-Maintenance Supplies 54.70 537577 08/18/2026 Torrance Industrial Hardware 13019 FAC-Maintenance Supplies 24.19 537577 08/18/2026 Torrance Industrial Hardware 13019 FAC-Maintenance Supplies 14.31 537577 08/18/2026 Torrance Industrial Hardware 13019 FAC-Maintenance Supplies 6.17 537577 08/18/2026 Torrance Industrial Hardware 13019 FAC-Maintenance Supplies 13.23 537577 08/18/2026 Torrance Industrial Hardware 13020 FAC-Maintenance Supplies 15.18 537577 08/18/2026 Torrance Industrial Hardware 13043 FAC-Maintenance Supplies 18.77 537577 08/18/2026 Torrance Industrial Hardware 13043 FAC-Maintenance Supplies 19.71 537577 08/18/2026 Torrance Industrial Hardware 13043 FAC-Maintenance Supplies 28.71 Vendor 7353 - Torrance Industrial Hardware Total: 225.49 Vendor: 9100 - Tripepi Smith and Associates
537578 08/18/2026 Tripepi Smith and Associates 17616 General Communications Sup… 2,500.00 537578 08/18/2026 Tripepi Smith and Associates 17616 General Communications Sup… 2,500.00 537578 08/18/2026 Tripepi Smith and Associates 17617 CWPF Communications-Ad Hoc 350.00 537578 08/18/2026 Tripepi Smith and Associates 17633 General Communications Sup… 6,572.50 537578 08/18/2026 Tripepi Smith and Associates 17633 General Communications Sup… 6,572.50 537578 08/18/2026 Tripepi Smith and Associates 17769 General Communications Sup… 1,577.20 537578 08/18/2026 Tripepi Smith and Associates 17769 General Communications Sup… 1,577.20 Tuesday, August 18, 2026 Reg CC MTG, Page *36
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Payment Number Payment Date Vendor Name Payable Number Description (Payable) Amount 537578 08/18/2026 Tripepi Smith and Associates 17787 General Communications Sup… 308.25 537578 08/18/2026 Tripepi Smith and Associates 17787 General Communications Sup… 308.25 537578 08/18/2026 Tripepi Smith and Associates 17791 Annual Website Hosting Fee 310.00 537578 08/18/2026 Tripepi Smith and Associates 17791 Annual Website Hosting Fee 310.00 Vendor 9100 - Tripepi Smith and Associates Total: 22,885.90 Vendor: 3037 - TS3 Fulfillment
537579 08/18/2026 TS3 Fulfillment 96025 FAC, PW, & PK-Vests 187.79 537579 08/18/2026 TS3 Fulfillment 96025 FAC, PW, & PK-Vests 9.00 537579 08/18/2026 TS3 Fulfillment 96025 FAC, PW, & PK-Vests 187.45 537579 08/18/2026 TS3 Fulfillment 96025 FAC, PW, & PK-Vests 187.79 537579 08/18/2026 TS3 Fulfillment 97299 PW, Park, and Facilities Unifo… 75.10 537579 08/18/2026 TS3 Fulfillment 97299 PW, Park, and Facilities Unifo… 505.43 537579 08/18/2026 TS3 Fulfillment 97299 PW, Park, and Facilities Unifo… 923.57 537579 08/18/2026 TS3 Fulfillment 97299 PW, Park, and Facilities Unifo… 110.44 537579 08/18/2026 TS3 Fulfillment 97299 PW, Park, and Facilities Unifo… 972.18 537579 08/18/2026 TS3 Fulfillment 97299 PW, Park, and Facilities Unifo… 516.85 537579 08/18/2026 TS3 Fulfillment 97299 PW, Park, and Facilities Unifo… 972.18 537579 08/18/2026 TS3 Fulfillment 97299 PW, Park, and Facilities Unifo… 556.61 537579 08/18/2026 TS3 Fulfillment 97299 PW, Park, and Facilities Unifo… 270.67 537579 08/18/2026 TS3 Fulfillment 97299 PW, Park, and Facilities Unifo… 135.88 Vendor 3037 - TS3 Fulfillment Total: 5,610.94
Vendor: 0695 - Turf Star Inc.
537580 08/18/2026 Turf Star Inc. INV1692426 PW-PK-Mower Repair 826.13 537580 08/18/2026 Turf Star Inc. INV1692426 PW-PK-Mower Repair 1,332.50 Vendor 0695 - Turf Star Inc. Total: 2,158.63
Vendor: 7378 - United States Treasury
537457 07/30/2026 United States Treasury 072926 PCORI Fees-Form 720-2ND Qtr 107.52 Vendor 7378 - United States Treasury Total: 107.52
Vendor: 4130 - Vision Service Plan (CA)
537453 07/22/2026 Vision Service Plan (CA) 825573092 Cobra-July 26 22.95 537453 07/22/2026 Vision Service Plan (CA) 825573144 Employee Vision Insurance-Jul… 504.91 537453 07/22/2026 Vision Service Plan (CA) 825573144 Employee Vision Insurance-Jul… 61.16 537453 07/22/2026 Vision Service Plan (CA) 825573144 Employee Vision Insurance-Jul… 16.07 537453 07/22/2026 Vision Service Plan (CA) 825573144 Employee Vision Insurance-Jul… 60.76 537453 07/22/2026 Vision Service Plan (CA) 825573144 Employee Vision Insurance-Jul… 22.95 537453 07/22/2026 Vision Service Plan (CA) 825573144 Employee Vision Insurance-Jul… 22.95 537453 07/22/2026 Vision Service Plan (CA) 825573144 Employee Vision Insurance-Jul… 21.02 537453 07/22/2026 Vision Service Plan (CA) 825573144 Employee Vision Insurance-Jul… 43.61 537453 07/22/2026 Vision Service Plan (CA) 825573144 Employee Vision Insurance-Jul… 64.26 537453 07/22/2026 Vision Service Plan (CA) 825573144 Employee Vision Insurance-Jul… 78.03 537453 07/22/2026 Vision Service Plan (CA) 825573144 Employee Vision Insurance-Jul… 34.43 537453 07/22/2026 Vision Service Plan (CA) 825573144 Employee Vision Insurance-Jul… 2.30 537453 07/22/2026 Vision Service Plan (CA) 825573144 Employee Vision Insurance-Jul… 4.59 537453 07/22/2026 Vision Service Plan (CA) 825573144 Employee Vision Insurance-Jul… 20.39 537453 07/22/2026 Vision Service Plan (CA) 825573144 Employee Vision Insurance-Jul… 4.59 537453 07/22/2026 Vision Service Plan (CA) 825573144 Employee Vision Insurance-Jul… 41.68 537453 07/22/2026 Vision Service Plan (CA) 825573144 Employee Vision Insurance-Jul… 88.07 Vendor 4130 - Vision Service Plan (CA) Total: 1,114.72
Vendor: 6169 - Water Replenishment District of Southern CA 537581 08/18/2026 Water Replenishment District …063026 Ground Water Production Ass… 5,116.58 Vendor 6169 - Water Replenishment District of Southern CA Total: 5,116.58 Vendor: 7373 - Wells Fargo Vendor Financial Services
537582 08/18/2026 Wells Fargo Vendor Financial … 5038712645 CH-BP-70C55 Copier Lease Ma… 353.63 537582 08/18/2026 Wells Fargo Vendor Financial … 5039061398 CH-BP-70C55 Copier Lease Ju… 353.63 Vendor 7373 - Wells Fargo Vendor Financial Services Total: 707.26 Vendor: 3044 - West Basin Municipal Water District
11643 08/07/2026 West Basin Municipal Water D…3106 June 26 367,097.80 Vendor 3044 - West Basin Municipal Water District Total: 367,097.80 Tuesday, August 18, 2026 Reg CC MTG, Page *37
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Payment Number Payment Date Vendor Name Payable Number Description (Payable) Amount Vendor: 7063 - Westfield Electric
537583 08/18/2026 Westfield Electric 4369 CH-Repair of Existing Post Light 500.00 537583 08/18/2026 Westfield Electric 4369 CH-Repair of Existing Post Light 79.00 537583 08/18/2026 Westfield Electric 4369 CH-Repair of Existing Post Light 25.00 537583 08/18/2026 Westfield Electric 4395 Lomita Park-Replace GFI 875.00 537583 08/18/2026 Westfield Electric 4395 Lomita Park-Replace GFI 32.00 Vendor 7063 - Westfield Electric Total: 1,511.00
Vendor: 12211 - Willdan Financial Services
537584 08/18/2026 Willdan Financial Services 00238614 Building and Safety Services J… 42,051.25 Vendor 12211 - Willdan Financial Services Total: 42,051.25 Vendor: 12250 - William D. Uphoff
537585 08/18/2026 William D. Uphoff 071026 Natl League of Cities Summer … 1,952.97 Vendor 12250 - William D. Uphoff Total: 1,952.97
Vendor: 12701 - William Lawson
537454 07/22/2026 William Lawson 071626 Superior Performance Award 100.00 Vendor 12701 - William Lawson Total: 100.00
Vendor: 6102 - Yunex, LLC
537586 08/18/2026 Yunex, LLC 90010645 Street Light Maintenance Jun … 169.83 Vendor 6102 - Yunex, LLC Total: 169.83
Vendor: 13495 - Z & K Consultants, Inc
537587 08/18/2026 Z & K Consultants, Inc 3107 Construction Management, In… 30,942.14 537587 08/18/2026 Z & K Consultants, Inc 3107 Construction Management, In… 14,561.01 Vendor 13495 - Z & K Consultants, Inc Total: 45,503.15
Vendor: 13118 - Zaynab Qazi
537455 07/22/2026 Zaynab Qazi 071626 Superior Performance Award 100.00 Vendor 13118 - Zaynab Qazi Total: 100.00
Grand Total: 3,044,119.24
Tuesday, August 18, 2026 Reg CC MTG, Page *38
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Report Summary
Fund Summary
Fund Payment Amount
100 - General Fund 1,690,194.84
205 - State Gas Tax 27,594.64
209 - Measure M 167,624.41
211 - Measure W 26,467.00
215 - Community Development Block Grant 75,994.62
220 - Proposition A Local Return 10,716.20
230 - Transportation Development Act Article 3 118.85
245 - Landscape Maintenance District #1 15.54
250 - Park Facilities Fee 6,400.00
255 - Park Athletic 4,637.00
257 - Park Grant 12,940.88
311 - Street Improvement 132,308.50
510 - Water Operations 718,228.28
520 - Water Capital 170,878.48
Grand Total: 3,044,119.24
Account Summary
Account Number Account Name Payment Amount
100-000-2105.000 Accounts Payable -168.00
100-000-2285.000 Employee Association D… 2,029.50
100-000-2424.000 Management Trust 200.00
100-000-2510.000 PERS 15,403.51
100-000-2515.000 Health Insurance 6,280.82
100-000-2524.000 Other Employee Deducti… 53.70
100-000-2535.000 Accident Insurance 1,140.05
100-000-2540.000 Dental Insurance 4,909.20
100-000-2545.000 Vision Insurance 527.86
100-000-2550.000 Federal Withholding 53,312.19
100-000-2555.000 State Withholding 18,792.23
100-000-2560.000 Deferred Compensation 26,169.47
100-000-2563.000 Flex 125 Reimbursement 1,900.02
100-000-4455.000 Parks and Recreation Fe… 333.00
100-000-4460.339 Teen Program Registrati… 30.00
100-000-4465.000 Animal Care and Control -740.00
100-000-4510.000 Park Rentals 1,428.00
100-110-5207.000 Medicare 68.08
100-110-5217.000 PERS Tier 3 (2%@62) 68.48
100-110-5222.000 PERS Tier 1 Unfunded Li… 2,193.00
100-110-5415.000 Communications 147.00
100-110-5430.000 Conferences and Meetin… 5,062.97
100-125-5205.000 Health Insurance 6,416.21
100-125-5207.000 Medicare 558.89
100-125-5215.000 PERS Tier 1 (2.5%@55) 320.34
100-125-5216.000 PERS Tier 2 (2%@60) 1,459.54
100-125-5217.000 PERS Tier 3 (2%@62) 258.34
100-125-5222.000 PERS Tier 1 Unfunded Li… 25,225.00
100-125-5345.000 Contractual Services 30,664.84
100-125-5415.000 Communications 29.40
100-125-5425.000 Dues and Memberships 965.00
100-125-5430.000 Conferences and Meetin… 1,700.00
100-125-5755.000 Special Department Supp… 2,308.19
100-130-5205.000 Health Insurance 1,685.32
100-130-5207.000 Medicare 190.12
100-130-5216.000 PERS Tier 2 (2%@60) 263.41
100-130-5217.000 PERS Tier 3 (2%@62) 318.31
100-130-5222.000 PERS Tier 1 Unfunded Li… 7,610.00
100-130-5410.000 Advertising 18.00
Tuesday, August 18, 2026 Reg CC MTG, Page *39
Warrant Register Payment Dates: 7/22/2026 - 8/18/2026
8/11/2026 2:45:08 PM Page 21 of 24
Account Summary
Account Number Account Name Payment Amount
100-130-5430.000 Conferences and Meetin… 776.24
100-130-5505.000 Office Supplies and Expe… 84.28
100-130-5755.000 Special Department Supp… 44.12
100-210-5205.000 Health Insurance 5,338.93
100-210-5207.000 Medicare 383.56
100-210-5215.000 PERS Tier 1 (2.5%@55) 294.95
100-210-5216.000 PERS Tier 2 (2%@60) 721.34
100-210-5217.000 PERS Tier 3 (2%@62) 415.76
100-210-5222.000 PERS Tier 1 Unfunded Li… 27,517.00
100-210-5310.000 Auditors 795.00
100-210-5345.000 Contractual Services 842.40
100-230-5205.000 Health Insurance 581.17
100-230-5206.000 Health Insurance Retirees 4,715.94
100-230-5207.000 Medicare 349.25
100-230-5217.000 PERS Tier 3 (2%@62) 240.03
100-230-5220.000 State Unemployment In… 2,480.00
100-230-5222.000 PERS Tier 1 Unfunded Li… 631,926.00
100-230-5305.000 Legal Services 11,808.75
100-230-5340.000 Professional Services 2,432.52
100-230-5345.000 Contractual Services 495.00
100-230-5425.000 Dues and Memberships 860.00
100-230-5755.000 Special Department Supp… 3,326.14
100-330-5320.000 Sheriff Contract 338,428.22
100-330-5321.000 Core Deputy 20,152.33
100-330-5323.000 Liability Trust Fund 46,507.14
100-333-5340.000 Professional Services 10,223.00
100-333-5755.000 Special Department Supp… 1,682.23
100-335-5205.000 Health Insurance 2,929.28
100-335-5207.000 Medicare 340.94
100-335-5217.000 PERS Tier 3 (2%@62) 662.26
100-335-5222.000 PERS Tier 1 Unfunded Li… 12,139.00
100-335-5345.000 Contractual Services 4,864.50
100-335-5505.000 Office Supplies and Expe… 342.36
100-335-5515.000 Uniform Expense 1,722.93
100-335-5710.000 Equipment Maintenance 642.04
100-335-5720.000 Fuel 423.56
100-336-5325.000 Animal Care and Control 14,662.35
100-410-5205.000 Health Insurance 7,305.42
100-410-5207.000 Medicare 592.09
100-410-5216.000 PERS Tier 2 (2%@60) 807.93
100-410-5217.000 PERS Tier 3 (2%@62) 1,178.84
100-410-5222.000 PERS Tier 1 Unfunded Li… 23,686.00
100-410-5340.000 Professional Services 11,288.67
100-410-5345.000 Contractual Services 42,199.54
100-410-5415.000 Communications 91.66
100-410-5435.000 Training and Education 835.00
100-410-5505.000 Office Supplies and Expe… 228.27
100-410-5515.000 Uniform Expense 388.70
100-410-5720.000 Fuel 79.55
100-440-5345.000 Contractual Services 14,063.07
100-440-5415.000 Communications 1,321.00
100-440-5525.000 Equipment Under $5k 315.76
100-440-5605.000 Rents and Leases 1,389.56
100-440-5825.000 Equipment Over $5k 25,987.70
100-605-5205.000 Health Insurance 2,371.38
100-605-5207.000 Medicare 196.32
100-605-5217.000 PERS Tier 3 (2%@62) 592.00
100-605-5222.000 PERS Tier 1 Unfunded Li… 12,927.00
Tuesday, August 18, 2026 Reg CC MTG, Page *40
Warrant Register Payment Dates: 7/22/2026 - 8/18/2026
8/11/2026 2:45:08 PM Page 22 of 24
Account Summary
Account Number Account Name Payment Amount
100-605-5415.000 Communications 19.74
100-605-5430.000 Conferences and Meetin… 1,215.46
100-610-5205.000 Health Insurance 4,317.32
100-610-5207.000 Medicare 296.33
100-610-5216.000 PERS Tier 2 (2%@60) 429.07
100-610-5217.000 PERS Tier 3 (2%@62) 459.55
100-610-5222.000 PERS Tier 1 Unfunded Li… 11,637.00
100-710-5205.000 Health Insurance 3,837.68
100-710-5207.000 Medicare 223.60
100-710-5215.000 PERS Tier 1 (2.5%@55) 352.94
100-710-5217.000 PERS Tier 3 (2%@62) 265.50
100-710-5222.000 PERS Tier 1 Unfunded Li… 15,488.00
100-710-5405.000 Utilities 7,546.31
100-710-5415.000 Communications 25.78
100-710-5510.000 Small Tools 24.16
100-710-5515.000 Uniform Expense 1,691.89
100-710-5705.000 General Maintenance 10,680.38
100-730-5205.000 Health Insurance 6,956.75
100-730-5207.000 Medicare 874.64
100-730-5215.000 PERS Tier 1 (2.5%@55) 901.61
100-730-5217.000 PERS Tier 3 (2%@62) 881.62
100-730-5222.000 PERS Tier 1 Unfunded Li… 27,476.00
100-730-5345.000 Contractual Services 2,046.28
100-730-5410.000 Advertising 7,949.13
100-730-5415.000 Communications 106.74
100-730-5420.000 Mileage Reimbursement 72.27
100-730-5505.000 Office Supplies and Expe… 81.88
100-735-5345.000 Contractual Services 8,607.96
100-735-5410.000 Advertising 350.00
100-735-5460.000 Insurance - Liability and … 796.00
100-735-5754.339 Teen Program 5,823.88
100-735-5755.000 Special Department Supp… 3,670.60
100-735-5755.118 Founder's Day 1,270.67
100-740-5205.000 Health Insurance 6,397.83
100-740-5207.000 Medicare 346.88
100-740-5215.000 PERS Tier 1 (2.5%@55) 305.26
100-740-5216.000 PERS Tier 2 (2%@60) 420.96
100-740-5217.000 PERS Tier 3 (2%@62) 320.48
100-740-5222.000 PERS Tier 1 Unfunded Li… 14,831.00
100-740-5405.000 Utilities 4,631.93
100-740-5415.000 Communications 89.07
100-740-5435.000 Training and Education 743.00
100-740-5510.000 Small Tools 24.17
100-740-5515.000 Uniform Expense 2,070.92
100-740-5705.000 General Maintenance 9,247.64
100-740-5710.000 Equipment Maintenance 2,158.63
100-740-5720.000 Fuel 1,770.16
100-750-5207.000 Medicare 57.15
100-750-5405.000 Utilities 377.19
100-750-5505.000 Office Supplies and Expe… 632.69
100-750-5755.000 Special Department Supp… 265.17
205-610-5205.000 Health Insurance 2,557.74
205-610-5207.000 Medicare 162.05
205-610-5217.000 PERS Tier 3 (2%@62) 410.84
205-610-5222.000 PERS Tier 1 Unfunded Li… 9,014.00
205-610-5335.000 Maintenance & License … 5,227.72
205-610-5405.000 Utilities 2,522.45
205-610-5415.000 Communications 64.45
Tuesday, August 18, 2026 Reg CC MTG, Page *41
Warrant Register Payment Dates: 7/22/2026 - 8/18/2026
8/11/2026 2:45:08 PM Page 23 of 24
Account Summary
Account Number Account Name Payment Amount
205-610-5515.000 Uniform Expense 1,716.58
205-610-5705.000 General Maintenance 2,854.64
205-610-5720.000 Fuel 1,089.61
205-620-5515.000 Uniform Expense 406.55
205-620-5705.000 General Maintenance 1,568.01
209-810-5806.344 SB Local Travel Network… 21,257.27
209-810-5806.374 Narbonne South Street … 146,367.14
211-347-5340.000 Professional Services 1,971.00
211-810-5806.359 Downtown Lomita Stor… 24,496.00
215-570-5340.006 PLHA Year 3 17,084.25
215-570-5340.007 PLHA Year 4 55,305.37
215-575-5340.346 City Hall 2nd Floor 3,605.00
220-000-4705.000 Dial-A-Ride Fares -695.00
220-340-5205.000 Health Insurance 189.39
220-340-5207.000 Medicare 18.14
220-340-5216.000 PERS Tier 2 (2%@60) 37.63
220-340-5217.000 PERS Tier 3 (2%@62) 21.22
220-340-5222.000 PERS Tier 1 Unfunded Li… 890.00
220-340-5345.000 Contractual Services 10,254.82
230-348-5755.000 Special Department Supp… 118.85
245-720-5405.000 Utilities 15.54
250-830-5835.217 Navy Field 6,400.00
255-760-5205.000 Health Insurance 446.83
255-760-5207.000 Medicare 26.84
255-760-5217.000 PERS Tier 3 (2%@62) 74.66
255-760-5222.000 PERS Tier 1 Unfunded Li… 678.00
255-760-5335.163 Official/Score Keeper 330.00
255-760-5506.000 Sport Supplies 1,084.82
255-760-5735.000 Miscellaneous Expense 1,995.85
257-830-5345.102 Lomita Park Maintenance 12,940.88
311-810-5806.368 Street Reconstruction - … 617.50
311-810-5806.380 Sidewalk Improvement P… 131,691.00
510-110-5207.000 Medicare 7.56
510-110-5217.000 PERS Tier 3 (2%@62) 7.61
510-110-5222.000 PERS Tier 1 Unfunded Li… 244.00
510-125-5205.000 Health Insurance 1,875.97
510-125-5207.000 Medicare 159.07
510-125-5215.000 PERS Tier 1 (2.5%@55) 105.03
510-125-5216.000 PERS Tier 2 (2%@60) 378.59
510-125-5217.000 PERS Tier 3 (2%@62) 85.06
510-125-5222.000 PERS Tier 1 Unfunded Li… 5,937.00
510-130-5205.000 Health Insurance 468.69
510-130-5207.000 Medicare 52.08
510-130-5216.000 PERS Tier 2 (2%@60) 75.26
510-130-5217.000 PERS Tier 3 (2%@62) 84.88
510-130-5222.000 PERS Tier 1 Unfunded Li… 2,545.00
510-220-5205.000 Health Insurance 4,203.27
510-220-5207.000 Medicare 300.43
510-220-5215.000 PERS Tier 1 (2.5%@55) 98.31
510-220-5216.000 PERS Tier 2 (2%@60) 667.92
510-220-5217.000 PERS Tier 3 (2%@62) 329.51
510-220-5222.000 PERS Tier 1 Unfunded Li… 11,982.00
510-220-5345.000 Contractual Services 3,265.17
510-230-5205.000 Health Insurance 535.23
510-230-5207.000 Medicare 86.69
510-230-5217.000 PERS Tier 3 (2%@62) 240.03
510-230-5222.000 PERS Tier 1 Unfunded Li… 192,477.00
510-230-5305.000 Legal Services 363.75
Tuesday, August 18, 2026 Reg CC MTG, Page *42
Warrant Register Payment Dates: 7/22/2026 - 8/18/2026
8/11/2026 2:45:08 PM Page 24 of 24
Account Summary
Account Number Account Name Payment Amount
510-230-5345.000 Contractual Services 125.00
510-440-5345.000 Contractual Services 12,102.74
510-440-5415.000 Communications 1,321.00
510-630-5205.000 Health Insurance 16,836.48
510-630-5207.000 Medicare 1,196.99
510-630-5215.000 PERS Tier 1 (2.5%@55) 777.30
510-630-5216.000 PERS Tier 2 (2%@60) 217.31
510-630-5217.000 PERS Tier 3 (2%@62) 2,551.67
510-630-5222.000 PERS Tier 1 Unfunded Li… 54,400.00
510-630-5339.000 Water Quality - Clinical L… 2,945.00
510-630-5340.000 Professional Services 11,307.95
510-630-5405.000 Utilities 202.60
510-630-5415.000 Communications 426.64
510-630-5435.000 Training and Education 90.00
510-630-5440.000 Water Purchases - MWD 367,097.80
510-630-5441.000 Water Purchases - WRD 5,116.58
510-630-5442.000 Utilities - CWPF 2,068.78
510-630-5443.000 Water Production Supply… 1,387.89
510-630-5510.000 Small Tools 1,223.29
510-630-5515.000 Uniform Expense 2,634.44
510-630-5525.000 Equipment Under $5k 1,216.22
510-630-5705.000 General Maintenance 4,786.41
510-630-5710.000 Equipment Maintenance 140.63
510-630-5720.000 Fuel 1,480.45
520-840-5821.333 Zone G Pipe Replacement 3,627.90
520-840-5821.365 CWPF Upgrades Project 1,745.97
520-840-5821.374 Narbonne South Water … 165,504.61
Grand Total: 3,044,119.24
Project Account Summary
Project Account Key Payment Amount
**None** 2,527,070.97
209-Narbonne South Pipe Replacement 146,367.14
211-810 24,496.00
311-Street Reconstruction-Zone G 617.50
520-Narbonne South Pipe Replacement 165,504.61
City Hall Second Floor 2,400.00
Cypress Water Production 1,745.97
Lomita Park Maintenance 12,940.88
Navy Fields 6,400.00
SB Local Travel Network & Safety Enhancements 21,257.27 Sidewalk Improvement Program 131,691.00
Zone G Pipe Replacement 3,627.90
Grand Total: 3,044,119.24
Tuesday, August 18, 2026 Reg CC MTG, Page *43
1 TO: City Council
FROM: Andrew Vialpando, City Manager
PREPARED BY: Susan Kamada, Deputy City Manager/Administrative Services Director
MEETING DATE: August 18, 2026
SUBJECT: July 2026 Treasury and Investment Report

RECOMMENDED ACTION
Receive and file the Treasury and Investment Report.

BACKGROUND
Pursuant to Section 41004 of the Government Code of the State of California, the City Treasurer is required to submit a monthly report of all receipts, disbursements and fund balances. The first page of the report summarizes the investment activity for the month and distribution by type of investment, held by the City. The second and third page lists all investments with original maturities exceeding one year as of the month ended July 31, 2026. The fourth page of the report provides a summary of the beginning balance, total receipts, total disbursements, the ending balance for all funds, and a listing, by fund, of all month end fund balances.

In summary, all investments of the City of Lomita are in compliance with both the Government Code and our Investment Policy. In addition, the City has sufficient liquidity to meet its expenditure requirements for the ensuing six months.

9.7% of the City’s funds are with the State of California Local Agency Investment Fund (LAIF). The remaining funds of the City of Lomita are in active checking accounts, money market funds, U.S. Treasuries, Federal Agency Securities, Corporate Bonds, and FDICinsured Negotiable Certificates of Deposit that are in compliance with the California Government Code and the City’s Investment Policy. The current value of each account is obtained from actual monthly statements for the period ending July 31, 2026.

CITY OF LOMITA

CITY COUNCIL REPORT
Item No. 7d
Tuesday, August 18, 2026 Reg CC MTG, Page *44
2 VISION, MISSION, VALUES, AND STRATEGIC OUTCOMES
The City’s Vision, Mission, and Values set the standard for the organization, establish priorities, uniformity and guidelines; and provide the framework for policy decision making. The Strategic Outcomes were implemented to provide a pathway to achieving the City’s Vision. This item aligns with Strategic Outcome No. 6: High Performing Organization – Strengthening City services through innovation and excellence.

OPTIONS:

None, information only.

FISCAL IMPACT
None.

ATTACHMENT

1. Treasury and Investment Report for July 2026
Approved by:

Andrew Vialpando
City Manager
Prepared by:

Susan Kamada
Administrative Services Director
Tuesday, August 18, 2026 Reg CC MTG, Page *45
City of Lomita
Investment Portfolio Report July 31, 2026
Summary of Cash & Investments Book Value Market Value* Interest Earned Gain (Loss) on
Investment
Local Agency Investment Fund (LAIF) 3,286,729.39 3,286,729.39 31,774.07 0.00 Certificate of Deposit - Negotiable 16,552,000.00 16,460,942.59 38,855.60 0.00 Federal Agency Securities 6,150,000.00 6,068,197.50 20,025.00 0.00 Commercial Paper 4,500,000.00 4,413,705.00 27,469.44 0.00 US Treasuries 1,550,000.00 1,473,311.00 0.00 0.00
Net Cash Equivalents 249,000.00 249,000.00 0.00 0.00
Total Pooled Investments 32,287,729.39 31,951,885.48 118,124.11 0.00 City of Lomita General Account DDA 1,459,511.97 1,459,511.97 0.00 0.00 Total Cash 1,459,511.97 1,459,511.97 0.00 0.00
Total Cash & Investments 33,747,241.36 33,411,397.45 118,124.11 0.00 City of Lomita
Distribution of Pooled Cash
Local Agency Investment Fund (LAIF) 3,286,729.39 9.74% MTD YTD Certificate of Deposit - Negotiable 16,552,000.00 49.05% Jul-26 118,124.11 118,124.11 Federal Agency Securities 6,150,000.00 18.22% Aug-26 - 118,124.11 Commerical Paper 4,500,000.00 13.33% Sep-26 - 118,124.11 US Treasuries 1,550,000.00 4.59% Oct-26 - 118,124.11
Cash on Hand 1,459,511.97 4.32% Nov-26 - 118,124.11
Total Cash & Investments 33,498,241.36 99.26% Dec-26 - 118,124.11 Jan-27 - 118,124.11
Feb-27 - 118,124.11
Mar-27 - 118,124.11
Apr-27 - 118,124.11
May-27 - 118,124.11
Jun-27 - 118,124.11
118,124.11 118,124.11
*The Governmental Accounting Standards Board (GASB) has established Statement No. 31 for setting investment valuation standards. We report the unrealized gain/(loss) monthly and book realized gain/(loss) at year end as a GASB 31 requirement.

GASB 31 is a reporting requirement that reports the "Fair Value" of investments held in our portfolio. Fair value is the amount at which a financial instrument (investment) could be exchanged in a current transaction between willing parties at current market prices. It is important to understand the relationship between prevailing interest rates and fixed coupon investments. As market interest rates fall, the "Fair Value" of held securities will rise (unrealized Gains). The opposite occurs as market interest rates rise (market prices of held investments will fall). It should be noted that investments held in the city pool are to be held until maturity so both gains and losses (unrealized) will not be taken.

Month to Date & Fiscal Year to Date
Interest Earned/ Gain (Loss) on Total Investments
Distribution of Cash &
Invesments

9.7393%

49.0470%

18.2237%

13.3344%

4.5930%

95.68%

4.32%

4.32%
100.00%

0.7378%
Local Agency Investment
Fund (LAIF), 10%
Certificate of
Deposit -
Negotiable, 49%
Federal Agency
Securities, 18%
Commerical
Paper, 14%
U.S. Treasuries 7% Cash on Hand,
4%
Tuesday, August 18, 2026 Reg CC MTG, Page *46
City of Lomita
Investment Portfolio Report
July 31, 2026
Account/ Investment Title &
Description
Account #/
CUSIP
Settlement
Date
Maturity
Date
Yield to
Maturity
Beginning Face
Amount/Shares
Beginning
Market Value Buy Principal Sell Principal Change in Market Value Ending Market
Value
Ending Face
Amount/Shares
Interest
Earned /
(Accrued)
Realized Gain
/(Loss) On
Investment
Local Agency Investment Fund (LAIF)
City of Lomita XX-XX-469 N/A 3.816% 3,254,955.32 3,254,955.32 31,774.07 - - 3,286,729.39 3,286,729.39 31,774.07 - Sub Total / Average 3,254,955.32 3,254,955.32 31,774.07 - - 3,286,729.39 3,286,729.39 31,774.07 - Certificate of Deposit - Negotiable
Toyota Financial Savings Bank 89235MLD1 07/22/21 07/22/26 0.950% 248,000.00 247,536.24 - (248,000.00) 463.76 - - 1,168.32 - Medallion BK Salt Lake City 58404DLD1 07/30/21 07/30/26 0.800% 248,000.00 247,340.32 - (248,000.00) 659.68 - - 983.85 - Sallie Mae Bank 795451AK9 08/11/21 08/11/26 1.100% 248,000.00 247,161.76 - - 816.42 247,978.18 248,000.00 - - Metro Credit Union 59161YAN6 02/18/22 08/18/26 1.600% 249,000.00 248,223.12 - - 495.51 248,718.63 249,000.00 327.45 - Texas Exchange Bank 88241TML1 11/26/21 11/27/26 1.200% 249,000.00 246,188.79 - - 590.13 246,778.92 249,000.00 245.59 - Beal Bank USA 07371CH69 03/02/22 02/24/27 2.050% 248,000.00 244,795.84 - - 414.16 245,210.00 248,000.00 - - Alabama Credit Union 01025RAP4 02/28/24 03/01/27 4.500% 248,000.00 248,803.52 - - (121.52) 248,682.00 248,000.00 917.26 - Capital One Bank USA NA 14042TFP7 04/27/22 04/27/27 2.900% 248,000.00 245,599.36 - - 260.40 245,859.76 248,000.00 - - Morgan Stanley Bank 61773TDN0 04/29/22 04/29/27 3.000% 246,000.00 243,798.30 - - 238.62 244,036.92 246,000.00 - - Discover Bank 254673G83 06/14/22 06/14/27 3.150% 246,000.00 243,717.12 - - 214.02 243,931.14 246,000.00 - - The Dart Bank 237412AN1 06/08/22 06/15/27 3.250% 249,000.00 246,980.61 - - 176.79 247,157.40 249,000.00 665.14 - Forbright Bank 34520LAT0 11/02/22 11/02/27 4.600% 249,000.00 250,411.83 - - (154.38) 250,257.45 249,000.00 941.42 - True Sky FCU 89786MAP9 11/06/24 11/08/27 4.100% 249,000.00 248,810.76 - - (49.80) 248,760.96 249,000.00 839.10 - Alliant Credit Union 01882MAC6 12/30/22 12/30/27 5.000% 248,000.00 250,951.20 - - (233.12) 250,718.08 248,000.00 2,072.33 - Alaska USA Federal Credit Union 011852AE0 03/08/23 03/08/28 4.600% 249,000.00 250,625.97 - - (154.38) 250,471.59 249,000.00 941.42 - Tuscon FCU 898812AF9 04/03/25 04/03/28 4.100% 249,000.00 248,579.19 - (54.78) 248,524.41 249,000.00 839.10 - United Fidelity Bank 910286HR7 04/12/24 04/12/28 4.400% 243,000.00 243,797.04 - - (111.78) 243,685.26 243,000.00 878.79 - Valley National Bank 919853QL8 05/19/25 05/19/28 4.000% 245,000.00 244,446.30 - - (31.85) 244,414.45 245,000.00 - - Civic Federal CU 178808AB7 07/23/25 10/23/28 4.100% 249,000.00 248,200.71 - - (84.66) 248,116.05 249,000.00 839.10 - Hope Federal CU 43942MBJ0 01/14/26 01/16/29 3.550% 245,000.00 240,920.75 - (44.10) 240,876.65 245,000.00 4,313.01 Midwest Bank of Illinois 59828PDD9 01/15/26 01/16/29 3.500% 249,000.00 244,480.65 - 27.39 244,508.04 249,000.00 716.30 Credit Union New Jersey 22552BAF8 07/18/25 01/18/29 4.000% 249,000.00 247,451.22 - - (72.21) 247,379.01 249,000.00 818.63 - Southwest FCU 585899AG2 01/19/24 01/19/29 4.000% 249,000.00 247,448.73 - - (72.21) 247,376.52 249,000.00 818.63 - Univest Bank 91527PCP0 02/28/25 02/28/29 4.300% 249,000.00 249,229.08 - - (131.97) 249,097.11 249,000.00 880.03 - BMW Bank of North America 05612LER9 05/09/25 05/09/29 4.000% 245,000.00 243,093.90 - - (51.45) 243,042.45 245,000.00 - - SCE Federal Credit Union 78413RAS6 05/22/24 05/22/29 4.550% 249,000.00 250,862.52 - - (186.75) 250,675.77 249,000.00 931.19 - First Community Bank 31983VCS4 08/21/24 08/21/29 3.750% 249,000.00 245,053.35 - - (19.92) 245,033.43 249,000.00 767.47 - American Express National Bank 02589AGK2 02/12/25 02/12/30 4.250% 244,000.00 243,365.60 - - (7.32) 243,358.28 244,000.00 - - Morgan Stanley Private Bank 61776NLK7 02/12/25 02/12/30 4.250% 244,000.00 243,365.60 - - (7.32) 243,358.28 244,000.00 - - Truxton Trust Co 89846HDT7 02/14/25 02/14/30 4.200% 249,000.00 247,132.50 - - (14.94) 247,117.56 249,000.00 839.10 - Fidelity Bank 31617CCH4 03/30/26 04/01/30 3.800% 249,000.00 244,410.93 - 62.25 244,473.18 249,000.00 777.70 BNY Mellon NA 05584CXH4 05/21/25 05/21/30 3.900% 245,000.00 241,033.45 - - 93.10 241,126.55 245,000.00 - - Poppy Bank 73319FDY2 06/17/25 06/17/30 4.000% 245,000.00 241,839.50 - - 85.75 241,925.25 245,000.00 - - Bom Bank 09776DAV6 06/26/25 06/24/30 4.100% 249,000.00 246,736.59 - - 49.80 246,786.39 249,000.00 839.10 - Seattle Metro Credit Union 81258MAG5 07/31/26 07/31/30 4.250% 244,000.00 (888.16) 243,111.84 244,000.00 Hardin County Savings Bank 412022EC5 09/19/25 09/19/30 3.500% 249,000.00 240,855.21 - - 57.27 240,912.48 249,000.00 716.30 - CFG BANK/MD 12527CNN8 11/17/25 11/14/30 4.000% 245,000.00 239,953.00 - (1,019.20) 238,933.80 245,000.00 - Carter FCU 14622LBA9 01/20/26 01/20/31 3.700% 249,000.00 243,355.17 - (171.81) 243,183.36 249,000.00 757.23 Sunwest Bank 86804DDK1 02/11/26 02/11/31 3.750% 249,000.00 242,765.04 - (194.22) 242,570.82 249,000.00 767.47 Credit Human FCU 22537MAY3 03/27/26 03/27/31 3.800% 249,000.00 243,141.03 - (273.90) 242,867.13 249,000.00 777.70 Merrick Bank 59013LLR3 04/30/26 04/30/31 4.000% 249,000.00 245,207.73 - (366.03) 244,841.70 249,000.00 818.63 Bank of America 06428KAT3 05/29/26 05/29/31 4.500% 247,000.00 246,555.40 - (466.83) 246,088.57 247,000.00 - Citibank 17290GDY0 05/29/26 05/29/31 4.500% 247,000.00 247,958.61 - (3,307.33) 244,651.28 247,000.00 - USF FCU 90353ECY7 05/29/26 05/29/31 4.300% 249,000.00 248,472.12 - (470.61) 248,001.51 249,000.00 968.03 Wells Fargo Bank 949764XZ2 06/26/26 06/26/31 4.250% 249,000.00 247,884.48 - (507.96) 247,376.52 249,000.00 869.79 Eaglemark Savings Bank 27004PJP9 07/22/26 07/22/31 4.350% 244,000.00 (649.04) 243,350.96 244,000.00 UBS Bk USA Salt Lake 90348JQ29 07/14/21 07/14/26 0.900% 249,000.00 248,701.20 - (249,000.00) 298.80 - - 190.42 - Baxter Credit Union 07181JAU8 11/22/22 11/23/26 5.000% 248,000.00 249,009.36 - - (210.80) 248,798.56 248,000.00 1,019.18 - Celtic Bank 15118RZT7 11/30/22 11/30/26 4.800% 249,000.00 249,821.70 - - (169.32) 249,652.38 249,000.00 982.36 - Western Alliance Bank 95763PXR7 05/30/25 11/30/26 4.150% 244,000.00 244,034.16 - - (9.76) 244,024.40 244,000.00 - Dept of Commerce Federal CU 24951TAT2 05/13/22 05/13/27 3.250% 249,000.00 247,239.57 - - 166.83 247,406.40 249,000.00 665.14 - BMO Harris Bank NA 05600XFW5 06/15/22 06/15/27 3.300% 249,000.00 247,097.64 - - 166.83 247,264.47 249,000.00 675.37 - Empower FCU 291916AM6 06/26/24 06/28/27 4.900% 248,000.00 249,862.48 - - (158.72) 249,703.76 248,000.00 998.79 - Numerica Credit Union 67054NBC6 11/04/22 11/04/27 4.950% 248,000.00 250,542.00 - - (223.20) 250,318.80 248,000.00 1,008.99 - University Bk Ann 914098DQ8 04/03/23 04/03/28 4.850% 248,000.00 250,700.72 - - (203.36) 250,497.36 248,000.00 988.60 - Tuesday, August 18, 2026 Reg CC MTG, Page *47
City of Lomita
Investment Portfolio Report
July 31, 2026
Account/ Investment Title &
Description
Account #/
CUSIP
Settlement
Date
Maturity
Date
Yield to
Maturity
Beginning Face
Amount/Shares
Beginning
Market Value Buy Principal Sell Principal Change in Market Value Ending Market
Value
Ending Face
Amount/Shares
Interest
Earned /
(Accrued)
Realized Gain
/(Loss) On
Investment
Customers Bank 23204HNZ7 05/31/23 05/31/28 4.450% 244,000.00 247,645.36 - - (217.16) 247,428.20 244,000.00 - First National Bank 32110YP74 08/30/24 08/30/28 3.800% 249,000.00 246,768.96 - - 4.98 246,773.94 249,000.00 777.70 - CoVantage Credit Union 22282XAG5 09/03/24 09/05/28 3.900% 247,000.00 245,251.24 - - (12.35) 245,238.89 247,000.00 - Calprivate Bank 13135NCB4 12/27/23 12/27/28 3.850% 245,000.00 242,594.10 - - (19.60) 242,574.50 245,000.00 - Ledyark NBk/Norwich VT 523343AA9 01/02/24 12/29/28 4.050% 245,000.00 248,770.55 - - (222.95) 248,547.60 245,000.00 - Spur Security Bank 85214EAA0 03/26/24 03/12/29 4.200% 244,000.00 243,470.52 - - (78.08) 243,392.44 244,000.00 - Malaga Bk FSB 56102ABS4 04/19/24 04/19/29 4.150% 245,000.00 244,223.35 - - (105.35) 244,118.00 245,000.00 835.68 - First Foundation Bank 32026U5S1 05/10/24 05/10/29 4.600% 244,000.00 245,995.92 - - (163.48) 245,832.44 244,000.00 - Third Fed S&L Cleveland 88413QGX0 02/14/25 08/14/29 4.250% 244,000.00 243,687.68 - - (78.08) 243,609.60 244,000.00 - Leaders Credit Union 52171MAN5 08/30/24 08/30/29 3.850% 249,000.00 246,876.03 - - (34.86) 246,841.17 249,000.00 818.63 - JPMorgan Chase Bank NA 46659CJZ4 11/28/25 11/28/29 4.000% 240,000.00 236,217.60 - - (516.00) 235,701.60 240,000.00 - Optum Bank 68405VCP2 12/11/24 12/11/29 4.050% 245,000.00 242,875.85 - - (9.80) 242,866.05 245,000.00 - First Bank of Lake 31925YCD2 02/18/25 02/18/30 4.200% 249,000.00 247,956.69 - - (32.37) 247,924.32 249,000.00 859.56 - Goldman Sachs Bk USA 38150VR27 03/04/25 03/04/30 4.300% 244,000.00 243,643.76 - - (7.32) 243,636.44 244,000.00 - State Bank of India - NY 856288GP4 06/29/26 06/27/31 4.350% 244,000.00 243,960.96 (495.32) 243,465.64 244,000.00 Sub Total / Average 16,809,000.00 16,725,487.54 488,000.00 (745,000.00) (7,544.94) 16,460,942.59 16,552,000.00 38,855.60 - Federal Agency Securities
Federal Home LN BKS 3130AR2B6 03/08/22 03/08/27 2.375% 500,000.00 494,265.00 - 665.00 494,930.00 500,000.00 - Federal Home LN BKS 3130ARDY4 03/29/22 03/29/27 2.500% 500,000.00 494,265.00 - - 795.00 495,060.00 500,000.00 - - Federal Home LN BKS 3130ARGQ8 04/14/22 04/14/27 2.875% 250,000.00 247,662.50 - - 182.50 247,845.00 250,000.00 - - Federal Home LN BKS 3130ASD22 06/29/22 06/29/27 3.590% 250,000.00 249,215.00 - - (42.50) 249,172.50 250,000.00 - - Federal Farm Credit Bank 3133EPC45 11/16/23 11/13/28 4.625% 500,000.00 504,945.00 - - (1,995.00) 502,950.00 500,000.00 - - Federal Home LN BKS 3130B3FQ1 10/25/24 10/15/29 4.200% 300,000.00 297,825.00 - - (1,341.00) 296,484.00 300,000.00 - - Federal Home LN BKS 3130B3ES8 10/25/24 10/23/29 4.300% 100,000.00 99,744.00 - - (303.00) 99,441.00 100,000.00 - - Federal Home LN BKS 3130ATUT2 12/20/24 12/14/29 4.500% 500,000.00 505,180.00 - - (3,575.00) 501,605.00 500,000.00 - - Federal Home LN BKS 3130B8MQ2 11/19/25 11/15/30 3.750% 250,000.00 244,705.00 - (1,937.50) 242,767.50 250,000.00 - Federal Agric MTG 31424W6H0 01/13/26 01/13/31 4.080% 500,000.00 493,950.00 - (2,915.00) 491,035.00 500,000.00 10,200.00 Federal Agric MTG 31424W6J6 01/13/26 01/13/31 3.930% 500,000.00 492,685.00 - (3,515.00) 489,170.00 500,000.00 9,825.00 Fannie Mae 3136GAXV6 10/30/25 10/30/30 3.750% 750,000.00 738,150.00 - (10,185.00) 727,965.00 750,000.00 - Federal Home LN BKS 3130B8HA3 11/05/25 11/01/30 3.770% 250,000.00 245,547.50 - - (1,870.00) 243,677.50 250,000.00 - - Freddie Mac 3134HCM63 05/12/26 05/12/31 4.100% 500,000.00 494,740.00 - (3,475.00) 491,265.00 500,000.00 - Fannie Mae 3136GDBX0 05/27/26 05/27/31 4.500% 500,000.00 497,770.00 - (2,940.00) 494,830.00 500,000.00 Sub Total / Average 6,150,000.00 6,100,649.00 - - (32,451.50) 6,068,197.50 6,150,000.00 20,025.00 - Commercial Paper
JPMorgan Chase & Co 48128G4R8 08/17/21 08/17/26 1.150% 500,000.00 497,450.00 - - 1,760.00 499,210.00 500,000.00 - - Toyota Motor Credit Corp 89236TNJ0 11/20/25 05/15/30 4.800% 500,000.00 503,250.00 - (4,305.00) 498,945.00 500,000.00 - Deere John Cap Corp 24422EYF0 11/21/25 10/15/30 4.375% 500,000.00 497,310.00 - (5,215.00) 492,095.00 500,000.00 - United Health Group Inc 91324PFP2 01/30/26 01/15/31 4.600% 500,000.00 494,350.00 - (6,130.00) 488,220.00 500,000.00 11,625.00 Apollo Global Mgmt Inc 03769MAF3 01/30/26 01/15/31 4.650% 500,000.00 500,810.00 (6,030.00) 494,780.00 500,000.00 15,844.44 Bank of Montreal BMO 06376JWP2 03/12/26 03/12/31 4.000% 1,000,000.00 964,330.00 - (9,700.00) 954,630.00 1,000,000.00 - JP Morgan Chase Bank 46632FG74 06/05/26 06/04/31 4.800% 500,000.00 498,790.00 - (6,515.00) 492,275.00 500,000.00 JP Morgan Chase Bank 46632FH81 06/04/26 06/05/31 4.700% 500,000.00 500,025.00 - (6,475.00) 493,550.00 500,000.00 Sub Total / Average 4,500,000.00 4,456,315.00 - - (42,610.00) 4,413,705.00 4,500,000.00 27,469.44 - U.S. Treasuries
US Treasury Note 91282CDL2 12/03/24 11/30/28 1.500% 1,100,000.00 1,033,439.00 - - (1,848.00) 1,031,591.00 1,100,000.00 - - US Treasury Note 91282CMZ1 05/15/25 04/30/30 3.875% 450,000.00 445,360.50 - - (3,640.50) 441,720.00 450,000.00 - - Sub Total / Average 1,550,000.00 1,478,799.50 - - (5,488.50) 1,473,311.00 1,550,000.00 - - Net Cash Equivalents*
Stifel XXXX4891 N/A N/A - N/A N/A N/A N/A - - - N/A
Multibank Securities Inc XXXXX5544 N/A N/A 249,000.00 N/A N/A N/A N/A 249,000.00 249,000.00 - N/A Sub Total / Average 249,000.00 - - - - 249,000.00 249,000.00 - - Total / Average - Investments 32,512,955.32 32,016,206.36 519,774.07 (745,000.00) (88,094.94) 31,951,885.48 32,287,729.39 118,124.11 - Tuesday, August 18, 2026 Reg CC MTG, Page *48
City of Lomita
Investment Portfolio Report
July 31, 2026
Account/ Investment Title &
Description
Account #/
CUSIP
Settlement
Date
Maturity
Date
Yield to
Maturity
Beginning Face
Amount/Shares
Beginning
Market Value Buy Principal Sell Principal Change in Market Value Ending Market
Value
Ending Face
Amount/Shares
Interest
Earned /
(Accrued)
Realized Gain
/(Loss) On
Investment
Demand Deposit Account (DDA)
Pacific Western - General Account XXXX259 N/A N/A 1,570,249.12 N/A N/A N/A N/A 1,570,249.12 1,570,249.12 N/A N/A (Outstanding Debits & Checks) N/A N/A (110,737.15) N/A N/A N/A N/A (110,737.15) (110,737.15) N/A N/A Sub Total / Average 1,459,511.97 1,459,511.97 1,459,511.97 - - Total /Cash & Investments 33,972,467.29 32,016,206.36 519,774.07 (745,000.00) (88,094.94) 33,411,397.45 33,747,241.36 118,124.11 - Tuesday, August 18, 2026 Reg CC MTG, Page *49
City of Lomita
Investment Portfolio Report July 31, 2026
Previous Balance $ 4,140,684.95
Deposits 2,186,900.02
Disbursements (4,758,185.50)
Adjustments 849.65
Current Balance 1,570,249.12
General Fund - City Operations
General Fund - City Operations including LAIF and Investments 100 7,569,098.06 Sub Total - General Fund - City Operations including LAIF and Investments 7,569,098.06 Special Revenue Funds
OPEB Trust Fund - Retiree Health Care 201 272,931.79
Pension Stabilization Fund 202 1,432,646.11
Economic Development 203 746,506.98
General Plan Update 204 662,550.70
Gas Tax Fund - Street Maintenance 205 1,758,073.63
Measure R Local Fund - Street Projects 207 1,227,212.99 Measure R Highway Fund - Street Projects 208 0.16
Measure M Fund - Street Projects 209 1,532,325.86
Economic Stabilization 210 500,000.00
Measure W Fund - Safe Clean Water Program 211 75,231.41 American Rescue Plan 212 -
CDBG Fund - Housing Programs 215 (21,532.32)
Proposition A Fund - Transportation Projects 220 728,624.51 Proposition C Fund - Transportation Projects 225 3,728,545.28 Transportation Development Act Article 3- Transportation Projects 230 118.85 Air Quality Fund - Air Quality Projects 235 127,015.01
Landscape Maintenance Fund - Landscape Maintenance District 245 12,034.77 Park Facilities Fee Fund - Quimby Funds 250 397,951.07
Park Athletic Fund - Park Athlete Programs 255 165,733.15 Park Grant Fund - Park Improvement Programs 257 (394,547.76) Lomita Manor Fund - Federal Housing Program 260 197,505.04 CA Law Enf. Equip. Program (CLEEP) Fund - Public Safety Equip. 276 6,757.01 Sub Total - Special Revenue Funds 13,155,684.24
Capital Improvement Funds
Capital Improvement Fund - Capital Improvement Projects 310 106,921.78 Street Improvement Fund - Street Improvement Projects 311 1,886,936.44 Facilities Improvement Fund - Facilities Improvement Projects 312 3,246,948.23 Stephenson Center Fund - Facilities Improvement Projects 313 85,744.47 Sub Total - Capital Improvement Funds 5,326,550.92

GENERAL LEDGER CASH BALANCES
Tuesday, August 18, 2026 Reg CC MTG, Page *50
City of Lomita
Investment Portfolio Report July 31, 2026
Previous Balance $ 4,140,684.95
Deposits 2,186,900.02
Disbursements (4,758,185.50)
Adjustments 849.65
Current Balance 1,570,249.12
Proprietary Funds
Water Operations Fund - Water Operations 510 2,143,886.39 Water Capital Fund - Water Capital Projects 520 1,883,439.81 Rate Stabilization - Cypress Reservoir Bond 530 125,000.00 Internal Service Fund - Equipment Replacement 610 1,645,659.44 PK Equipment Replacement Fund 611 931,450.21
Sewer Replacement Fund 612 714,879.62
Sub Total - Proprietary Funds 7,444,315.47
Trust and Agency Funds
Museum Foundation Fund - Railroad Museum Programs 720 1,343.30 Tom Rico Memorial Fund - Park Program Scholarships 730 1,249.37 Sub Total - Trust & Agency Funds 2,592.67
Total 33,498,241.36
Pooled Cash 999 (31,927,992.24)
Grand Total 1,570,249.12
Tuesday, August 18, 2026 Reg CC MTG, Page *51
1 TO: City Council
FROM: Andrew Vialpando, City Manager
PREPARED BY: Deanna Fraley, PE, Public Works Director
MEETING DATE: August 18, 2026
SUBJECT: Professional Services Agreements for On-Call Construction Management and Construction Inspection Services

RECOMMENDED ACTION
Approve Professional Services Agreements between the City of Lomita and LAE Associates, Inc., Berg & Associates, Inc., Sunbeam Solar Technologies Inc., and Z & K Consultants, Inc. for On-Call Construction Management and Construction Inspection Services for three-year terms, with the option to extend for two additional one-year terms, in an amount not to exceed $500,000 over three years for each agreement; and authorize the City Manager to execute the agreements.

BACKGROUND
The City of Lomita delivers multiple capital improvement projects (CIP) each year that require qualified construction management and construction inspection professionals to augment capital improvement project workload throughout the year. These services include construction management, resident engineering, construction inspection, contract administration, material testing coordination, labor compliance monitoring, utility coordination, project documentation, and project closeout. This use of contracted construction management professionals can be scaled as needed depending on construction activity, project complexity, staff vacancies, and specialized expertise.

Ordinarily, the City prepares a separate Request for Proposals (RFP) for construction management and inspection services for each CIP. The cumbersome process typically takes about three months and includes preparation of the RFP, consultant selection, fee negotiations, contract preparation, City Council approval, and award of contract.

To improve project delivery and efficiency, a pre-qualified list of on-call construction management and inspection firms is recommended. Utilizing on-call agreements

CITY OF LOMITA

CITY COUNCIL REPORT
Item No. 7e
Tuesday, August 18, 2026 Reg CC MTG, Page *52
2 eliminates the need to conduct a RFP process for each individual project, allowing construction support services to begin more quickly while still maintaining City Council oversight. Additionally, on-call agreements comply with the City’s procurement procedures and are approved upon budget appropriation and authorization by the City Council.

Approval of these on-call agreements does not mean that the City will pay each firm $500,000, nor does it authorize work on any specific construction project. Simply, the recommended action establishes a list of qualified consultants that may be utilized as needed and restricts the City from paying amounts beyond $500,000 over the life of the agreement. Although the contract “not-to-exceed” amounts are established, each project budget and funding appropriation will be reviewed and authorized by the City Council as individual construction projects are approved.

DISCUSSION
In May 2026, the Public Works Department issued a request for proposals (RFP) for oncall construction management and construction inspection services. The requested scope of services included construction management, resident engineering, construction inspection, contract administration, materials testing coordination, labor compliance monitoring, schedule and budget management, project documentation, and project closeout services in support of the City’s Capital Improvement Program.

The RFP was advertised through PlanetBids, and eight proposals were received. A panel consisting of three Public Works staff members evaluated the proposals based on the criteria established in the RFP, including project understanding and approach, staff qualifications, relevant work experience, and quality control.

Rank Consultant
1 LAE Associates, Inc.
2 Berg & Associates, Inc.
3 Z & K Consultants, Inc.
4 Sunbeam Solar Technologies Inc.
5 Transtech Engineers, Inc.
6 Ladayu Consulting Group
7 FCG Consultants, Inc.
8 EC & AM Associates, Inc.

Based on the evaluation results and the City’s anticipated construction program, staff recommends established on-call agreements with the four highest-ranked firms. Over the next several years, the City’s Capital Improvement Program is expected to include roadway rehabilitation projects, water main replacement projects, ADA improvements, and various public facility renovation projects. The recommended firms demonstrated the strongest combination of municipal construction management experience, qualified personnel, responsiveness, and relevant experience supporting projects of similar size and complexity.

Tuesday, August 18, 2026 Reg CC MTG, Page *53
3 Having multiple firms available provides flexibility to assign consultants based on project type, technical expertise, staff availability, scheduling, and workload while ensuring timely delivery of construction management and inspection services.

When a project requiring construction management or inspection services is identified, staff will prepare a project-specific scope of work and negotiate a fee with the consultant best suited for that assignment. Each project and its associated professional services fee will be presented to the City Council for separate approval before any services are authorized. These agreements do not guarantee any minimum amount of work to any consultant and do not preclude the City from issuing separate Requests for Proposals when staff determines that doing so is in the City’s best interest.

FISCAL IMPACT
Approval of these agreements does not appropriate or obligate any funds and does not create an immediate fiscal impact.

The $500,000 “not-to-exceed” amount represents the maximum cumulative contract capacity available over the life of each agreement should future projects be assigned.

Actual expenditures will occur only if the City Council subsequently approves projectspecific task orders or construction management contracts. Any future services performed under these agreements will likely be funded through the applicable Capital Improvement Program or operating budgets and will return to the City Council for approval as part of the project authorization process.

VISION, MISSION, VALUES, AND STRATEGIC OUTCOMES
The City’s Vision, Mission, and Values set the standard for the organization, establish priorities, uniformity and guidelines; and provide the framework for policy decision making. The Strategic Outcomes were implemented to provide a pathway to achieving the City’s Vision. This item aligns with Strategic Outcome No. 5: City Infrastructure & Water Utility – Investing in reliable, sustainable infrastructure.

OPTIONS
Approve recommended action.

ATTACHMENTS

1. Professional Service Agreement with LAE Associates, Inc.

2. Professional Service Agreement with Berg & Associates, Inc.

3. Professional Service Agreement with Sunbeam Solar Technologies, Inc.

4. Professional Service Agreement with Z & K Consultants, Inc.

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4 Reviewed by: Approved by:
_______________________ ______________________
Deanna Fraley, PE Andrew Vialpando
Public Works Director City Manager
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CONTRACT FOR PROFESSIONAL SERVICES

BETWEEN
THE CITY OF LOMITA AND LOCAL AGENCY ENGINEERING ASSOCIATES, INC.

This AGREEMENT for On-Call Construction Management and Inspection Services is entered into this 18th day of August 2026, by and between the CITY OF LOMITA, a general law city and municipal corporation (“CITY”) and Local Agency Engineering Associates, Inc., a California corporation, dba LAE Associates, Inc. (“CONTRACTOR”).

R E C I T A L S
A. CITY does not have the personnel able and/or available to perform the services required under this agreement.

B. Therefore, CITY desires to contract out for On-Call Construction Management and Inspection Services.

C. CONTRACTOR warrants to CITY that it has the qualifications, experience and facilities to perform properly and timely the services under this Agreement.

D. CITY desires to contract with CONTRACTOR to perform the services as described in Exhibit A of this Agreement.

NOW, THEREFORE, based on the foregoing recitals, CITY and CONTRACTOR agree as follows:

1. CONSIDERATION AND COMPENSATION.

A. As partial consideration, CONTRACTOR agrees to perform the work listed in the SCOPE OF SERVICES, attached as Exhibit A;
B. As an additional consideration, CONTRACTOR and CITY agree to abide by the terms and conditions contained in this Agreement.

C. As additional consideration, CITY agrees to pay CONTRACTOR for its services satisfactory and reasonably rendered in an amount not to exceed $200,000 per task order, for a total amount not to exceed $500,000, computed at a rate pursuant to the rate schedule attached as Exhibit B, unless otherwise specified by written amendment to this Agreement. Beginning on June 30, 2027, and annually thereafter, the rates are subject to adjustment by the percentage change in the March Edition of the Consumer Price Index, as published by the United States Bureau of Labor Statistics, up to an increase of 3%. In the event of an escalation Tuesday, August 18, 2026 Reg CC MTG, Page *56

of rates pursuant to this section, CONTRACTOR shall notify City in writing of the rate increase.

D. No additional compensation shall be paid for any other expenses incurred, unless first approved by the City Manager or his designee.

E. CONTRACTOR shall submit to CITY, by not later than the 10th day of each month, its bill for services itemizing the fees and costs incurred during the previous month. CITY shall pay CONTRACTOR all uncontested amounts set forth in the CONTRACTOR'S bill within 30 days after it is received.

2. SCOPE OF SERVICES.

A. CONTRACTOR will perform the services and activities set forth in the SCOPE OF SERVICES attached hereto as Exhibit A and incorporated herein by this reference.

If any part of Exhibit A is inconsistent with the terms of this Agreement, the terms of this Agreement shall control.

B. Except as herein otherwise expressly specified to be furnished by CITY, CONTRACTOR will, in a professional manner, furnish all the labor, technical, administrative, professional and other personnel, all supplies and materials, equipment, printing, vehicles, transportation, office space, and facilities necessary or proper to perform and complete the work and provide the professional services required of CONTRACTOR by this Agreement.

3. PAYMENTS. For CITY to pay CONTRACTOR as specified by this Agreement, CONTRACTOR must submit an invoice to CITY which lists the reimbursable costs, the specific tasks performed, and, for work that includes deliverables, the percentage of the task completed during the billing period. Nothing in this Section shall entitle CONTRACTOR for compensation not specified in Section 1 of this Agreement.

4. TIME OF PERFORMANCE. The services of CONTRACTOR are to commence upon receipt of a notice to proceed from CITY and shall continue until all authorized work is completed to CITY’s reasonable satisfaction, in accordance with the schedule incorporated in “Exhibit A,” unless extended in writing by CITY.

5. FAMILIARITY WITH WORK. By executing this Agreement, CONTRACTOR represents that CONTRACTOR has (a) thoroughly investigated and considered the scope of services to be performed; (b) carefully considered how the services should be performed; and (c) understands the facilities, difficulties, and restrictions attending performance of the services under this Agreement.

6. KEY PERSONNEL. CONTRACTOR’s key person assigned to perform work under this Agreement is Kevin Alamolhoda, P.E. CONTRACTOR shall not assign another person to be in charge of the work contemplated by this Agreement without the prior written authorization of CITY.

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2. TERM OF AGREEMENT. The term of this Agreement shall commence upon execution by both parties and shall expire on August 31, 2029, unless earlier termination occurs under Section 14 of this Agreement or the term is extended in writing in advance by both parties. The CITY and CONTRACTOR may extend the term of this Agreement for up to three (3) additional one (1) year periods, upon written agreement by both parties in advance of the expiration of the then-current term.

3. BEST MANAGEMENT PRACTICES AND TRAINING. The contractor shall implement and maintain activity specific Best Management Practices (BMPs) to prevent pollutant loading from stormwater and non-stormwater discharges to receiving waters as required in Municipal NPDES Permit No. CAS004004. Contracting staff whose primary job duties are related to implementation of BMPs shall be adequately trained to effectively implement, operate, and maintain such BMPs and must be versed in factors affecting BMP effectiveness. The contractor shall certify they have received all applicable training to implement the requirements in Municipal NPDES Permit No.

CAS004004 and shall provide documentation to that effect.

4. CHANGES. CITY may order changes in the services within the general scope of this Agreement, consisting of additions, deletions, or other revisions, and the contract sum, and the contract time will be adjusted accordingly. All such changes must be authorized in writing, executed by CONTRACTOR and CITY. The cost or credit to CITY resulting from changes in the services will be determined in accordance with the written agreement between the parties.

5. TAXPAYER IDENTIFICATION NUMBER. CONTRACTOR will provide CITY with a Taxpayer Identification Number.

6. PERMITS AND LICENSES. CONTRACTOR will obtain and maintain during the term of this Agreement all permits, licenses, and certificates that may be required by local, state, and federal laws in connection with the performance of services under this Agreement, including a business license as specified in Title VI, Chapter 2 of the Lomita Municipal Code.

7. LAWS AND REGULATIONS; EMPLOYEE/LABOR CERTIFICATION.

CONTRACTOR shall keep itself fully informed of and in compliance with all local, state and federal laws, rules and regulations in any manner affecting the performance of the Project or the Services, including all Cal/OSHA requirements, and shall give all notices required by law. CONTRACTOR shall be liable for all violations of such laws and regulations in connection with the Services and this Agreement. All violations of such laws and regulations shall be grounds for CITY to terminate the Agreement for cause.

8. PREVAILING WAGE.

A. Prevailing Wage. CONTRACTOR is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on "public works" and "maintenance" projects. If the services are Tuesday, August 18, 2026 Reg CC MTG, Page *58

being performed as part of an applicable "public works" or "maintenance" project, as defined by the Prevailing Wage Laws, and if the total compensation is $1,000 or more, CONTRACTOR agrees to fully comply with such Prevailing Wage Laws.

Upon request, CITY shall provide CONTRACTOR with a copy of the prevailing rates of per diem wages in effect at the commencement of this Agreement.

CONTRACTOR shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the services available to interested parties upon request and shall post copies at the CONTRACTOR’S principal place of business and at the project site. It is the intent of the parties to effectuate the requirements of sections 1771, 1774, 1775, 1776, 1777.5, 1813, and 1815 of the Labor Code within this Agreement, and CONTRACTOR shall therefore comply with such Labor Code sections to the fullest extent required by law.

CONTRACTOR shall defend, indemnify and hold the CITY, its officials, officers, employees, agents, and volunteers free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws.

B. Registration/DIR Compliance. If the services are being performed on a public works project of over $25,000 when the project is for construction, alteration, demolition, installation, or repair work, or a public works project of over $15,000 when the project is for maintenance work, in addition to the foregoing, then pursuant to Labor Code sections 1725.5 and 1771.1, CONTRACTOR and all subcontractors must be registered with the Department of Industrial Relations (“DIR”). CONTRACTOR shall maintain registration for the duration of the project and require the same of any subcontractors. This project may also be subject to compliance monitoring and enforcement by the DIR. It shall be CONTRACTOR’S sole responsibility to comply with all applicable registration and labor compliance requirements, including the submission of payroll records directly to the DIR. Any stop orders issued by the DIR against CONTRACTOR or any subcontractors that affect CONTRACTOR’S performance of services, including any delay, shall be CONTRACTOR’S sole responsibility. Any delay arising out of or resulting from such stop orders shall be considered CONTRACTOR caused delay and shall not be compensable by CITY.

CONTRACTOR shall defend, indemnify and hold CITY, its officials, officers, employees and agents free and harmless from any claim or liability arising out of stop orders issued by the DIR against CONTRACTOR or any subcontractor.

C. Labor Certification. By its signature hereunder, CONTRACTOR certifies that it is aware of the provisions of Section 3700 of the California Labor Code which require 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 agrees to comply with such provisions before commencing the performance of the Services.

D. Employment of Apprentices. CONTRACTOR and all subcontractors shall comply with the requirements of Labor Code sections 1777.5 and 1777.6 in the employment of apprentices. Information relative to apprenticeship standards, wage schedules, and other requirements may be obtained from the Director of Industrial Relations, ex officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices.

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E. CONTRACTOR or subcontractors may not perform work on a public works project with a subcontractor who is ineligible to perform work on a public project pursuant to Labor Code section 1777.1 or 1777.7. Any contract on a public works project entered into between the CONTRACTOR and a debarred subcontractor is void as a matter of law. A debarred subcontractor may not receive any public money for performing work as a subcontractor on a public works contract. Any public money that is paid or may have been paid to a debarred subcontractor by CONTRACTOR on the project shall be returned to CITY. The CONTRACTOR shall be responsible for the payment of wages to workers of a debarred subcontractor who has been allowed to work on the Project.

F. CONTRACTOR agrees to bind every subcontractor to the terms of the Agreement as far as such terms are applicable to subcontractor’s portion of the work.

CONTRACTOR shall be as fully responsible to CITY for the acts and omissions of its subcontractor and of persons either directly or indirectly employed by its subcontractor, as CONTRACTOR is for acts and omissions of persons directly employed by CONTRACTOR. Nothing contained in these Agreement shall create any contractual relationship between any subcontractor and CITY.

9. TERMINATION.

A. Except as otherwise provided, CITY may terminate this Agreement at any time with or without cause. Notice of termination shall be in writing.

B. CONTRACTOR may terminate this Agreement. Notice will be in writing at least 30 days before the effective termination date.

C. In the event of such termination, CONTRACTOR shall cease services as of the date of termination, all finished or unfinished documents, data, drawings, maps, and other materials prepared by CONTRACTOR shall, at CITY’s option, become CITY’s property, and CONTRACTOR will receive just and equitable compensation for any work satisfactorily completed up to the effective date of notice of termination.

D. Should the Agreement be terminated pursuant to this Section, CITY may procure on its own terms services similar to those terminated.

10. INDEMNIFICATION.

A. CONTRACTOR shall indemnify, defend with counsel approved by CITY, and hold harmless CITY, its officers, officials, employees and volunteers from and against all liability, loss, damage, expense, cost (including without limitation reasonable attorneys fees, expert fees and all other costs and fees of litigation) of every nature arising out of or in connection with CONTRACTOR's performance of work hereunder or its failure to comply with any of its obligations contained in this AGREEMENT, regardless of CITY’S passive negligence, but excepting such loss or damage which is caused by the sole active negligence or willful misconduct of CITY. Should CITY in its sole discretion find Tuesday, August 18, 2026 Reg CC MTG, Page *60

CONTRACTOR’S legal counsel unacceptable, then CONTRACTOR shall reimburse CITY its costs of defense, including without limitation reasonable attorneys fees, expert fees and all other costs and fees of litigation.

CONTRACTOR shall promptly pay any final judgment rendered against CITY (and its officers, officials, employees and volunteers) covered by this indemnity obligation. It is expressly understood and agreed that the foregoing provisions are intended to be as broad and inclusive as is permitted by the law of the State of California and will survive termination of this Agreement.

B. The requirements as to the types and limits of insurance coverage to be maintained by CONTRACTOR as required by Section 20, and any approval of said insurance by CITY, are not intended to and will not in any manner limit or qualify the liabilities and obligations otherwise assumed by CONTRACTOR pursuant to this Agreement, including, without limitation, to the provisions concerning indemnification.

16. ASSIGNABILITY. This Agreement is for CONTRACTOR’s professional services.

CONTRACTOR’s attempts to assign the benefits or burdens of this Agreement without CITY’s written approval are prohibited and will be null and void.

17. INDEPENDENT CONTRACTOR. CITY and CONTRACTOR agree that THE CONTRACTOR will act as an independent contractor and will have control of all work and the manner in which it is performed. THE CONTRACTOR will be free to contract for similar service to be performed for other employees while under contract with CITY. CONTRACTOR is not an agent or employee of CITY and is not entitled to participate in any pension plan, insurance, bonus or similar benefits CITY provides for its employees. Any provision in this Agreement that may appear to give CITY the right to direct CONTRACTOR as to the details of doing the work or to exercise a measure of control over the work means that CONTRACTOR will follow the direction of the CITY as to end results of the work only.

18. AUDIT OF RECORDS.

A. THE CONTRACTOR agrees that CITY, or designee, has the right to review, obtain, and copy all records pertaining to the performance of this Agreement.

CONTRACTOR agrees to provide CITY, or designee, with any relevant information requested and will permit CITY, or designee, access to its premises, upon reasonable notice, during normal business hours for the purpose of interviewing employees and inspecting and copying such books, records, accounts, and other material that may be relevant to a matter under investigation for the purpose of determining compliance with this Agreement.

CONTRACTOR further agrees to maintain such records for a period of three (3) years following final payment under this Agreement.

B. CONTRACTOR will keep all books, records, accounts and documents pertaining to this Agreement separate from other activities unrelated to this Agreement.

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11. CORRECTIVE MEASURES. CONTRACTOR will promptly implement any corrective measures required by CITY regarding the requirements and obligations of this Agreement. CONTRACTOR will be given a reasonable amount of time as determined by CITY to implement said corrective measures. Failure of CONTRACTOR to implement required corrective measures shall result in immediate termination of this Agreement.

12. INSURANCE REQUIREMENTS.

A. CONTRACTOR, at CONTRACTOR’s own cost and expense, shall procure and maintain, for the duration of the contract, the following insurance policies:

1. Workers Compensation Insurance as required by law. CONTRACTOR shall require all subcontractors similarly to provide such compensation insurance for their respective employees. Any notice of cancellation or non-renewal of all Workers’ Compensation policies must be received by CITY at least thirty (30) days prior to such change. The insurer shall agree to waive all rights of subrogation against CITY, its officers, agents, employees, and volunteers for losses arising from work performed by CONTRACTOR for CITY.

2. General Liability Coverage. CONTRACTOR shall maintain commercial general liability insurance in an amount of not less than two million dollars ($2,000,000) per occurrence for bodily injury, personal injury, and property damage. If a commercial general liability insurance form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement or the general aggregate limit shall be at least twice the required occurrence limit.

3. Automobile Liability Coverage. CONTRACTOR shall maintain automobile liability insurance covering bodily injury and property damage for all activities of CONTRACTOR arising out of or in connection with the work to be performed under this Agreement, including coverage for owned, hired, and non-owned vehicles, in an amount of not less than one million dollars ($1,000,000) combined single limit for each occurrence.

4. Professional Liability Coverage. CONTRACTOR shall maintain professional errors and omissions liability insurance for protection against claims alleging negligent acts, errors, or omissions which may arise from CONTRACTOR’S operations under this Agreement, whether such operations be by CONTRACTOR or by its employees, subcontractors, or subcontractors. The amount of this insurance shall not be less than two million dollars ($2,000,000) on a claims-made annual aggregate basis, or a combined single-limit-per-occurrence basis. When coverage is provided on a “claims made basis,” CONTRACTOR will continue to renew the insurance for a period of three (3) years after this Agreement expires or is terminated.

Such insurance will have the same coverage and limits as the policy that was in effect during the term of this Agreement, and will cover Tuesday, August 18, 2026 Reg CC MTG, Page *62

CONTRACTOR for all claims made by CITY arising out of any errors or omissions of CONTRACTOR, or its officers, employees or agents during the time this Agreement was in effect.

B. Endorsements. Each general liability and automobile liability insurance policy shall be issued by a financially responsible insurance company or companies admitted and authorized to do business in the State of California, or which is approved in writing by CITY, and shall be endorsed as follows. CONTRACTOR also agrees to require all contractors, and subcontractors to do likewise.

1. “The CITY, its elected or appointed officers, officials, employees, agents, and volunteers are to be covered as additional insureds with respect to liability arising out of work performed by or on behalf of the CONTRACTOR, including materials, parts, or equipment furnished in connection with such work or operations.”

2. This policy shall be considered primary insurance as respects CITY, its elected or appointed officers, officials, employees, agents, and volunteers.

Any insurance maintained by CITY, including any self-insured retention CITY may have, shall be considered excess insurance only and shall not contribute with this policy.

3. This insurance shall act for each insured and additional insured as though a separate policy had been written for each, except with respect to the limits of liability of the insuring company.

4. The insurer waives all rights of subrogation against CITY, its elected or appointed officers, officials, employees, or agents.

5. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to CITY, its elected or appointed officers, officials, employees, agents, or volunteers.

6. The insurance provided by this policy shall not be suspended, voided, canceled, or reduced in coverage or in limits except after thirty (30) days’ written notice has been received by CITY.

C. CONTRACTOR agrees to provide immediate notice to CITY of any claim or loss against Contractor arising out of the work performed under this agreement.

CITY assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve CITY.

D. Any deductibles or self-insured retentions must be declared to and approved by CITY. At CITY’s option, CONTRACTOR shall demonstrate financial capability for payment of such deductibles or self-insured retentions.

E. CONTRACTOR shall provide certificates of insurance with original Tuesday, August 18, 2026 Reg CC MTG, Page *63

endorsements to CITY as evidence of the insurance coverage required herein.

Certificates of such insurance shall be filed with CITY on or before commencement of performance of this Agreement. Current certification of insurance shall be kept on file with CITY at all times during the term of this Agreement.

F. Failure on the part of CONTRACTOR to procure or maintain the required insurance shall constitute a material breach of contract under which CITY may terminate this Agreement pursuant to Section 14 above.

G. The commercial general and automobile liability policies required by this Agreement shall allow CITY, as additional insured, to satisfy the self-insured retention (“SIR”) and/or deductible of the policy in lieu of the CONTRACTOR (as the named insured) should CONTRACTOR fail to pay the SIR or deductible requirements. The amount of the SIR or deductible shall be subject to the approval of the City Attorney and the Finance Director. CONTRACTOR understands and agrees that satisfaction of this requirement is an express condition precedent to the effectiveness of this Agreement. Failure by CONTRACTOR as primary insured to pay its SIR or deductible constitutes a material breach of this Agreement. Should CITY pay the SIR or deductible on CONTRACTOR’S behalf upon CONTRACTOR’S failure or refusal to do so to secure defense and indemnification as an additional insured under the policy, CITY may include such amounts as damages in any action against Contractor for breach of this Agreement in addition to any other damages incurred by CITY due to the breach.

21. USE OF OTHER CONTRACTORS. THE CONTRACTOR must obtain CITY’s prior written approval to use any Contractors while performing any portion of this Agreement. Such approval must include approval of the proposed Contractor and the terms of compensation.

22. FINAL PAYMENT ACCEPTANCE CONSTITUTES RELEASE. The acceptance by the CONTRACTOR of the final payment made under this Agreement shall operate as and be a release of CITY from all claims and liabilities for compensation to the CONTRACTOR for anything done, furnished or relating to the CONTRACTOR’S work or services. Acceptance of payment shall be any negotiation of CITY’S check or the failure to make a written extra compensation claim within ten (10) calendar days of the receipt of that check. However, approval or payment by CITY shall not constitute, nor be deemed, a release of the responsibility and liability of CONTRACTOR, its employees, sub-Contractors and agents for the accuracy and competency of the information provided and/or work performed; nor shall such approval or payment be deemed to be an assumption of such responsibility or liability by CITY for any defect or error in the work prepared by CONTRACTOR, its employees, sub-Contractors and agents.

23. CORRECTIONS. In addition to the above indemnification obligations, the CONTRACTOR shall correct, at its expense, all errors in the work which may be disclosed during the CITY’S review of CONTRACTOR’S report or plans. Should Tuesday, August 18, 2026 Reg CC MTG, Page *64

the CONTRACTOR fail to make such correction in a reasonably timely manner, such correction shall be made by CITY, and the cost thereof shall be charged to CONTRACTOR. In addition to all other available remedies, CITY may deduct the cost of such correction from any retention amount held by CITY or may withhold payment otherwise owed CONTRACTOR under this Agreement up to the amount of the cost of correction.

24. NON-APPROPRIATION OF FUNDS. Payments to be made to CONTRACTOR by CITY for services preformed within the current fiscal year are within the current fiscal budget and within an available, unexhausted fund. In the event that CITY does not appropriate sufficient funds for payment of CONTRACTOR’S services beyond the current fiscal year, the Agreement shall cover payment for CONTRACTOR’S only to the conclusion of the last fiscal year in which CITY appropriates sufficient funds and shall automatically terminate at the conclusion of such fiscal year.

25. NOTICES. All communications to either party by the other party will be deemed made when received by such party at its respective name and address as follows:

CITY CONTRACTOR
City of Lomita
24300 Narbonne Avenue
Lomita, CA 90717
ATTN: City Manager
LAE Associates, Inc.
1050 E. Yorba Linda Blvd., Unit 201
Placentia, CA 92870
ATTN: Fred Alamolhoda, P.E, QSD/QSP
Any such written communications by mail will be conclusively deemed to have been received by the addressee upon deposit thereof in the United States Mail, postage prepaid and properly addressed as noted above. In all other instances, notices will be deemed given at the time of actual delivery. Changes may be made in the names or addresses of persons to whom notices are to be given by giving notice in the manner prescribed in this paragraph. Courtesy copies of notices may be sent via electronic mail, provided that the original notice is deposited in the U.S. mail or personally delivered as specified in this Section.

26. SOLICITATION. CONTRACTOR maintains and warrants that it has not employed nor retained any company or person, other than CONTRACTOR’s bona fide employee, to solicit or secure this Agreement. Further, CONTRACTOR warrants that it has not paid, nor has it agreed to pay any company or person, other than CONTRACTOR’s bona fide employee, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. Should CONTRACTOR breach or violate this warranty, CITY may rescind this Agreement without liability.

27. THIRD PARTY BENEFICIARIES. This Agreement and every provision herein is generally for the exclusive benefit of CONTRACTOR and CITY and not for the Tuesday, August 18, 2026 Reg CC MTG, Page *65

benefit of any other party. There will be no incidental or other beneficiaries of any of the CONTRACTOR’s or CITY’s obligations under this Agreement.

28. INTERPRETATION. This Agreement was drafted in and will be construed in accordance with the laws of the State of California, and exclusive venue for any action involving this agreement will be in Los Angeles County.

29. ENTIRE AGREEMENT. This Agreement, and its Attachments, sets forth the entire understanding of the parties. There are no other understandings, terms or other agreements expressed or implied, oral or written.

30. RULES OF CONSTRUCTION. Each Party had the opportunity to independently review this Agreement with legal counsel. Accordingly, this Agreement will be construed simply, as a whole, and in accordance with its fair meaning; it will not be interpreted strictly for or against either Party.

31. AUTHORITY/MODIFICATION. The Parties represent and warrant that all necessary action has been taken by the Parties to authorize the undersigned to execute this Agreement and to engage in the actions described herein. This Agreement may be modified by written amendment with signatures of all parties to this Agreement. CITY’s city administrator, or designee, may execute any such amendment on behalf of CITY.

32. ACCEPTANCE OF FACSIMILE OR ELECTRONIC SIGNATURES. The Parties agree that this Agreement will be considered signed when the signature of a party is delivered by facsimile transmission, scanned and delivered via electronic mail, or delivered using digital signature technology approved by CITY. Such facsimile or electronic signatures will be treated in all respects as having the same effect as an original signature.

33. FORCE MAJEURE. Should performance of this Agreement be impossible due to fire, flood, explosion, war, embargo, government action, civil or military authority, the natural elements, or other similar causes beyond the Parties’ control, then the Agreement will immediately terminate without obligation of either party to the other.

34. TIME IS OF ESSENCE. Time is of the essence to comply with dates and schedules to be provided.

35. ATTORNEY’S FEES. The parties hereto acknowledge and agree that each will bear his or its own costs, expenses and attorneys' fees arising out of and/or connected with the negotiation, drafting and execution of the Agreement, and all matters arising out of or connected therewith except that, in the event any action is brought by any party hereto to enforce this Agreement, the prevailing party in such action shall be entitled to reasonable attorneys' fees and costs in addition to all other relief to which that party or those parties may be entitled.

36. STATEMENT OF EXPERIENCE. By executing this Agreement, CONTRACTOR represents that it has demonstrated trustworthiness and possesses the quality, Tuesday, August 18, 2026 Reg CC MTG, Page *66

fitness and capacity to perform the Agreement in a manner satisfactory to CITY.

CONTRACTOR represents that its financial resources, surety and insurance experience, service experience, completion ability, personnel, current workload, experience in dealing with private Contractors, and experience in dealing with public agencies all suggest that CONTRACTOR is capable of performing the proposed contract and has a demonstrated capacity to deal fairly and effectively with and to satisfy a public agency.

13. DISCLOSURE REQUIRED. (CITY and CONTRACTOR initials required at one of the following paragraphs)
By their respective initials next to this paragraph, CITY and CONTRACTOR hereby acknowledge that CONTRACTOR is a “contractor” for the purposes of the California Political Reform Act because CONTRACTOR’S duties would require him or her to make one or more of the governmental decisions set forth in Fair Political Practices Commission Regulation 18700.3(a)(2) or otherwise serves in a staff capacity for which disclosure would otherwise be required were CONTRACTOR employed by CITY. CONTRACTOR hereby acknowledges his or her assumingoffice, annual, and leaving-office financial reporting obligations under the California Political Reform Act and the CITY’S Conflict of Interest Code and agrees to comply with those obligations at his or her expense. Prior to the Contractor commencing services hereunder, the City’s Manager shall prepare and deliver to CONTRACTOR a memorandum detailing the extent of CONTRACTOR’S disclosure obligations in accordance with the CITY’S Conflict of Interest Code.

City Initials ______
Contractor Initials ______
OR
By their initials next to this paragraph, CITY and CONTRACTOR hereby acknowledge that CONTRACTOR is not a “contractor” for the purpose of the California Political Reform Act because CONTRACTOR’S duties and responsibilities are not within the scope of the definition of contractor in Fair Political Practice Commission Regulation 18700.3(a)(2) and is otherwise not serving in staff capacity in accordance with CITY’S Conflict of Interest Code.

City Initials ______
Contractor Initials ______
[signatures on following page]
Tuesday, August 18, 2026 Reg CC MTG, Page *67

IN WITNESS WHEREOF the parties hereto have executed this contract the day and year first hereinabove written.

CITY OF LOMITA CONTRACTOR
Andrew Vialpando, City Manager By: Fred Alamolhoda, P.E., QSD/QSP, Municipal Engineering Director
By: Kevin Alamolhoda, P.E., Principal
ATTEST:

Kathleen Horn Gregory, City Clerk Taxpayer ID No.

APPROVED AS TO FORM:

Trevor Rusin, City Attorney
Tuesday, August 18, 2026 Reg CC MTG, Page *68

EXHIBIT A - SCOPE OF SERVICES

1. General Project Administration:

The consultant shall provide general project administration and coordination services, including but not limited to:
• Establish and maintain effective communication with City staff, contractors, utility agencies, regulatory agencies, and other stakeholders. • Organize and facilitate meetings as requested by the City, including preconstruction meetings, progress meetings, coordination meetings, and project closeout meetings.
• Prepare meeting agendas, sign-in sheets, and meeting minutes. • Maintain organized project files and documentation in electronic format acceptable to the City. All project files to be turned over to the City at project completion.
• Coordinate project activities to minimize impacts to the public and City operations.
• Provide regular status updates regarding schedule, budget, progress, issues, risks, and recommended corrective actions.
• Coordinate with utility companies, third party agencies, and adjacent property owners as necessary.
• Utilize City-approved document control and reporting procedures. • Maintain records in compliance with City, Caltrans, and funding agency requirements, when applicable.

2. Construction Management Services:

The Consultant may be assigned to act as the City’s Construction Manager (CM) and representative during construction activities. CM services may include, but are not limited to, the following:

Subtask 2.1 – Contract Document Review
• Review plans, specifications, bid documents, permits, special provisions, schedules, and contract requirements prior to construction. • Become thoroughly familiar with the project scope and construction requirements.
• Identify potential conflicts, constructability concerns, and coordination issues.

Perform a full constructability review if requested by the City.

Subtask 2.2 – Construction Coordination and Administration • Serve as liaison between the City, contractor, design consultant, utility companies, testing laboratories, and regulatory agencies. • Monitor contractor compliance with project plans, specifications, permits, environmental requirements, and applicable laws.
• Review contractor schedules and monitor construction progress. • Review Requests for Information (RFIs), submittals, shop drawings, and material samples for completeness and conformance. Coordinate review with Engineer of Record as necessary.
• Coordinate RFI responses with the Engineer of Record and City staff as Tuesday, August 18, 2026 Reg CC MTG, Page *69

EXHIBIT A - SCOPE OF SERVICES

necessary,
• Review and evaluate proposed change orders, time extensions, and claims. • Prepare independent cost estimates and schedule impact analysis as requested.
• Review contractor pay applications for accuracy and percent complete. • Monitor project budget and provide cost tracking updates. • Coordinate utility relocations, shutdowns, and agency coordination activities. • Respond to and log resident, business and other stakeholder communications regarding the project.
• Maintain project logs including RFIs, submittals, change orders, nonconformance notices, and punch list items.
• Monitor contractor compliance with prevailing wage requirements, when applicable
• Monitor contractor compliance with Stormwater Pollution Prevention Plan (SWPPP) requirements, the City NPDES permit requirements, and Best Management Practices (BMPs).
• Monitor contractor compliance with applicable safety regulations, including Cal/OSHA and OSHA requirements, approved traffic control plans, trench safety requirements, confined space requirements, and all applicable federal, state, and local safety regulations. Immediately notify the contractor and City of observed unsafe conditions, safety violations, accidents, hazardous activities, or near misses.
• Coordinate and monitor material testing and special inspection services. • Monitor contractor compliance with approved traffic control plans and public safety requirements.

Subtask 2.3 – Meetings and Reporting
• Conduct and/or attend construction progress meetings on a weekly basis or as otherwise required by the City.
• Prepare and distribute meeting minutes and action item logs. • Prepare weekly and monthly progress reports summarizing:
o Construction activities completed
o Schedule status
o Budget status
o Safety issues
o Environmental compliance
o Testing results
o Pending RFIs and submittals
o Potential claims or disputes
o Public complaints and resolutions
Subtask 2.4 – Project Closeout
• Coordinate final inspections and punch list preparation. • Verify completion of corrective work and punch list items. • Confirm completion of testing, restoration, cleanup, and demobilization activities.

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EXHIBIT A - SCOPE OF SERVICES

• Coordinate record drawing and as-built documentation. • Coordinate receipt of payment waivers from project contractors and subcontractors upon final payment and prior to release of retention. • Review closeout documentation including funding-related documentation, warranties, operations manuals, certifications, and maintenance information. • Provide recommendations regarding project acceptance and Notice of Completion.

Deliverables
Deliverables may include, but are not limited to:
• Monitoring compliance
• Daily inspection reports
• Weekly and monthly progress reports
• Meeting agendas and minutes
• Construction schedules and schedule reviews
• RFI and submittal logs
• Change order documentation
• Pay application reviews
• Testing and inspection reports
• Punch lists
• As-built documentation
• Final project closeout documentation
• Electronic project files in formats acceptable to the City

3. Construction Inspection Services:

The Consultant shall provide qualified construction inspectors to perform fulltime, part-time, intermittent, or specialty inspection services as requested by the City.

The Inspection services may include, but are not limited to:
• Daily inspection of contractor operations for compliance with plans, specifications, permits, standards, and contract requirements. • Verification of quantities installed and work completed. • Documentation of labor, equipment, materials, weather conditions, delays, and field activities.
• Preparation of Daily Inspection Reports (DIRs)
• Monitoring contractor compliance with safety requirements, traffic control requirements, and environmental regulations.
• Observation of erosion control measures, BMP implementation, SWPPP compliance, and NPDES compliance.
• Coordination with testing laboratories and verification of required testing activities.
• Collection and organization of delivery tickets, material certifications, and test reports.
• Documentation of deficiencies, non-conforming work, and corrective actions.

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EXHIBIT A - SCOPE OF SERVICES

• Monitoring force account work and documenting labor, equipment, and materials utilized.
• Observe construction activities for general compliance with applicable Cal/OSHA and OSHA safety requirements; notify the Contractor and City staff of observed unsafe conditions or non-compliant activities. • Monitor implementation of approved traffic control measures, vehicle and pedestrian access requirements, trench safety systems, and temporary safety devices.
• Taking digital photographs to document project progress and field conditions. • Assisting with public inquiries and coordination with affected residents and businesses.
• Verifying maintenance and updating of redline as-built drawings during construction.
• Assisting with final inspections and punch list preparation.

Inspection services may include, but are not limited to, the following types of work:
• Street rehabilitation and resurfacing
• Concrete improvements and ADA ramps
• Traffic signals and street lighting
• Storm drain improvements
• Water and sewer utility improvements
• Signing and striping
• Retaining walls
• Grading and earthwork
• Landscape and irrigation improvements
• Structural and specialty inspections

4. Materials Testing and Special Inspection Services:

The Consultant shall provide on-call materials testing and special inspection services as requested by the City.

Services may include, but are not limited to:
• Asphalt concrete testing and inspection
• Concrete sampling and compressive strength testing
• Soil compaction testing and field density testing
• Aggregate testing
• Reinforcing steel inspection
• Pavement coring and analysis
• Traffic signal inspection
• Trench backfill observation and testing
• Foundation and footing inspections
• Geotechnical observation and recommendations
• Laboratory testing of construction materials
• Preparation of testing reports and certifications
• Verification of compliance with project specifications and applicable standards Tuesday, August 18, 2026 Reg CC MTG, Page *72

EXHIBIT A - SCOPE OF SERVICES

All testing and inspection services shall be performed under the supervision of qualified and properly certified personnel in accordance with applicable ASTM, Caltrans, AASHTO, CBC, and industry standards.

5. Stormwater and Environmental Compliance Monitoring:

The Consultant may be required to provide environmental compliance monitoring services, including:
• Monitoring compliance with SWPPP requirements and BMP implementation. • Conducting stormwater inspections and documenting deficiencies. • Verifying contractor compliance with environmental permits and mitigation measures.
• Coordinating corrective actions related to environmental compliance. • Preparing compliance reports and documentation as required by regulatory agencies.

6. Additional Services
The Consultant shall perform additional related services as reasonably requested by the City to support successful delivery of City projects. The Consultant may recommend additional services, innovations, or efficiencies that improve project delivery, communication, documentation, safety, quality, or cost effectiveness.

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Exhibit B
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Tuesday, August 18, 2026 Reg CC MTG, Page *87

CONTRACT FOR PROFESSIONAL SERVICES

BETWEEN
THE CITY OF LOMITA AND BERG & ASSOCIATES, INC.

This AGREEMENT for On-Call Construction Management and Inspection Services is entered into this 18th day of August 2026, by and between the CITY OF LOMITA, a general law city and municipal corporation (“CITY”) and Berg & Associates, Inc., a California corporation (“CONTRACTOR”).

R E C I T A L S
A. CITY does not have the personnel able and/or available to perform the services required under this agreement.

B. Therefore, CITY desires to contract out for On-Call Construction Management and Inspection Services.

C. CONTRACTOR warrants to CITY that it has the qualifications, experience and facilities to perform properly and timely the services under this Agreement.

D. CITY desires to contract with CONTRACTOR to perform the services as described in Exhibit A of this Agreement.

NOW, THEREFORE, based on the foregoing recitals, CITY and CONTRACTOR agree as follows:

1. CONSIDERATION AND COMPENSATION.

A. As partial consideration, CONTRACTOR agrees to perform the work listed in the SCOPE OF SERVICES, attached as Exhibit A;
B. As an additional consideration, CONTRACTOR and CITY agree to abide by the terms and conditions contained in this Agreement.

C. As additional consideration, CITY agrees to pay CONTRACTOR for its services satisfactory and reasonably rendered in an amount not to exceed $200,000 per task order, for a total amount not to exceed $500,000, computed at a rate pursuant to the rate schedule attached as Exhibit B, unless otherwise specified by written amendment to this Agreement. Beginning on June 30, 2027, and annually thereafter, the rates are subject to adjustment by the percentage change in the March Edition of the Consumer Price Index, as published by the United States Bureau of Labor Statistics, up to an increase of 3%. In the event of an escalation Tuesday, August 18, 2026 Reg CC MTG, Page *88

of rates pursuant to this section, CONTRACTOR shall notify City in writing of the rate increase.

D. No additional compensation shall be paid for any other expenses incurred, unless first approved by the City Manager or his designee.

E. CONTRACTOR shall submit to CITY, by not later than the 10th day of each month, its bill for services itemizing the fees and costs incurred during the previous month. CITY shall pay CONTRACTOR all uncontested amounts set forth in the CONTRACTOR'S bill within 30 days after it is received.

2. SCOPE OF SERVICES.

A. CONTRACTOR will perform the services and activities set forth in the SCOPE OF SERVICES attached hereto as Exhibit A and incorporated herein by this reference.

If any part of Exhibit A is inconsistent with the terms of this Agreement, the terms of this Agreement shall control.

B. Except as herein otherwise expressly specified to be furnished by CITY, CONTRACTOR will, in a professional manner, furnish all the labor, technical, administrative, professional and other personnel, all supplies and materials, equipment, printing, vehicles, transportation, office space, and facilities necessary or proper to perform and complete the work and provide the professional services required of CONTRACTOR by this Agreement.

3. PAYMENTS. For CITY to pay CONTRACTOR as specified by this Agreement, CONTRACTOR must submit an invoice to CITY which lists the reimbursable costs, the specific tasks performed, and, for work that includes deliverables, the percentage of the task completed during the billing period. Nothing in this Section shall entitle CONTRACTOR for compensation not specified in Section 1 of this Agreement.

4. TIME OF PERFORMANCE. The services of CONTRACTOR are to commence upon receipt of a notice to proceed from CITY and shall continue until all authorized work is completed to CITY’s reasonable satisfaction, in accordance with the schedule incorporated in “Exhibit A,” unless extended in writing by CITY.

5. FAMILIARITY WITH WORK. By executing this Agreement, CONTRACTOR represents that CONTRACTOR has (a) thoroughly investigated and considered the scope of services to be performed; (b) carefully considered how the services should be performed; and (c) understands the facilities, difficulties, and restrictions attending performance of the services under this Agreement.

6. KEY PERSONNEL. CONTRACTOR’s key person assigned to perform work under this Agreement is Dave Smith, PE, QSD. CONTRACTOR shall not assign another person to be in charge of the work contemplated by this Agreement without the prior written authorization of CITY.

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2. TERM OF AGREEMENT. The term of this Agreement shall commence upon execution by both parties and shall expire on August 31, 2029, unless earlier termination occurs under Section 14 of this Agreement or the term is extended in writing in advance by both parties. The CITY and CONTRACTOR may extend the term of this Agreement for up to three (3) additional one (1) year periods, upon written agreement by both parties in advance of the expiration of the then-current term.

3. BEST MANAGEMENT PRACTICES AND TRAINING. The contractor shall implement and maintain activity specific Best Management Practices (BMPs) to prevent pollutant loading from stormwater and non-stormwater discharges to receiving waters as required in Municipal NPDES Permit No. CAS004004. Contracting staff whose primary job duties are related to implementation of BMPs shall be adequately trained to effectively implement, operate, and maintain such BMPs and must be versed in factors affecting BMP effectiveness. The contractor shall certify they have received all applicable training to implement the requirements in Municipal NPDES Permit No.

CAS004004 and shall provide documentation to that effect.

4. CHANGES. CITY may order changes in the services within the general scope of this Agreement, consisting of additions, deletions, or other revisions, and the contract sum, and the contract time will be adjusted accordingly. All such changes must be authorized in writing, executed by CONTRACTOR and CITY. The cost or credit to CITY resulting from changes in the services will be determined in accordance with the written agreement between the parties.

5. TAXPAYER IDENTIFICATION NUMBER. CONTRACTOR will provide CITY with a Taxpayer Identification Number.

6. PERMITS AND LICENSES. CONTRACTOR will obtain and maintain during the term of this Agreement all permits, licenses, and certificates that may be required by local, state, and federal laws in connection with the performance of services under this Agreement, including a business license as specified in Title VI, Chapter 2 of the Lomita Municipal Code.

7. LAWS AND REGULATIONS; EMPLOYEE/LABOR CERTIFICATION.

CONTRACTOR shall keep itself fully informed of and in compliance with all local, state and federal laws, rules and regulations in any manner affecting the performance of the Project or the Services, including all Cal/OSHA requirements, and shall give all notices required by law. CONTRACTOR shall be liable for all violations of such laws and regulations in connection with the Services and this Agreement. All violations of such laws and regulations shall be grounds for CITY to terminate the Agreement for cause.

8. PREVAILING WAGE.

A. Prevailing Wage. CONTRACTOR is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on "public works" and "maintenance" projects. If the services are Tuesday, August 18, 2026 Reg CC MTG, Page *90

being performed as part of an applicable "public works" or "maintenance" project, as defined by the Prevailing Wage Laws, and if the total compensation is $1,000 or more, CONTRACTOR agrees to fully comply with such Prevailing Wage Laws.

Upon request, CITY shall provide CONTRACTOR with a copy of the prevailing rates of per diem wages in effect at the commencement of this Agreement.

CONTRACTOR shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the services available to interested parties upon request and shall post copies at the CONTRACTOR’S principal place of business and at the project site. It is the intent of the parties to effectuate the requirements of sections 1771, 1774, 1775, 1776, 1777.5, 1813, and 1815 of the Labor Code within this Agreement, and CONTRACTOR shall therefore comply with such Labor Code sections to the fullest extent required by law.

CONTRACTOR shall defend, indemnify and hold the CITY, its officials, officers, employees, agents, and volunteers free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws.

B. Registration/DIR Compliance. If the services are being performed on a public works project of over $25,000 when the project is for construction, alteration, demolition, installation, or repair work, or a public works project of over $15,000 when the project is for maintenance work, in addition to the foregoing, then pursuant to Labor Code sections 1725.5 and 1771.1, CONTRACTOR and all subcontractors must be registered with the Department of Industrial Relations (“DIR”). CONTRACTOR shall maintain registration for the duration of the project and require the same of any subcontractors. This project may also be subject to compliance monitoring and enforcement by the DIR. It shall be CONTRACTOR’S sole responsibility to comply with all applicable registration and labor compliance requirements, including the submission of payroll records directly to the DIR. Any stop orders issued by the DIR against CONTRACTOR or any subcontractors that affect CONTRACTOR’S performance of services, including any delay, shall be CONTRACTOR’S sole responsibility. Any delay arising out of or resulting from such stop orders shall be considered CONTRACTOR caused delay and shall not be compensable by CITY.

CONTRACTOR shall defend, indemnify and hold CITY, its officials, officers, employees and agents free and harmless from any claim or liability arising out of stop orders issued by the DIR against CONTRACTOR or any subcontractor.

C. Labor Certification. By its signature hereunder, CONTRACTOR certifies that it is aware of the provisions of Section 3700 of the California Labor Code which require 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 agrees to comply with such provisions before commencing the performance of the Services.

D. Employment of Apprentices. CONTRACTOR and all subcontractors shall comply with the requirements of Labor Code sections 1777.5 and 1777.6 in the employment of apprentices. Information relative to apprenticeship standards, wage schedules, and other requirements may be obtained from the Director of Industrial Relations, ex officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices.

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E. CONTRACTOR or subcontractors may not perform work on a public works project with a subcontractor who is ineligible to perform work on a public project pursuant to Labor Code section 1777.1 or 1777.7. Any contract on a public works project entered into between the CONTRACTOR and a debarred subcontractor is void as a matter of law. A debarred subcontractor may not receive any public money for performing work as a subcontractor on a public works contract. Any public money that is paid or may have been paid to a debarred subcontractor by CONTRACTOR on the project shall be returned to CITY. The CONTRACTOR shall be responsible for the payment of wages to workers of a debarred subcontractor who has been allowed to work on the Project.

F. CONTRACTOR agrees to bind every subcontractor to the terms of the Agreement as far as such terms are applicable to subcontractor’s portion of the work.

CONTRACTOR shall be as fully responsible to CITY for the acts and omissions of its subcontractor and of persons either directly or indirectly employed by its subcontractor, as CONTRACTOR is for acts and omissions of persons directly employed by CONTRACTOR. Nothing contained in these Agreement shall create any contractual relationship between any subcontractor and CITY.

9. TERMINATION.

A. Except as otherwise provided, CITY may terminate this Agreement at any time with or without cause. Notice of termination shall be in writing.

B. CONTRACTOR may terminate this Agreement. Notice will be in writing at least 30 days before the effective termination date.

C. In the event of such termination, CONTRACTOR shall cease services as of the date of termination, all finished or unfinished documents, data, drawings, maps, and other materials prepared by CONTRACTOR shall, at CITY’s option, become CITY’s property, and CONTRACTOR will receive just and equitable compensation for any work satisfactorily completed up to the effective date of notice of termination.

D. Should the Agreement be terminated pursuant to this Section, CITY may procure on its own terms services similar to those terminated.

10. INDEMNIFICATION.

A. CONTRACTOR shall indemnify, defend with counsel approved by CITY, and hold harmless CITY, its officers, officials, employees and volunteers from and against all liability, loss, damage, expense, cost (including without limitation reasonable attorneys fees, expert fees and all other costs and fees of litigation) of every nature arising out of or in connection with CONTRACTOR's performance of work hereunder or its failure to comply with any of its obligations contained in this AGREEMENT, regardless of CITY’S passive negligence, but excepting such loss or damage which is caused by the sole active negligence or willful misconduct of CITY. Should CITY in its sole discretion find Tuesday, August 18, 2026 Reg CC MTG, Page *92

CONTRACTOR’S legal counsel unacceptable, then CONTRACTOR shall reimburse CITY its costs of defense, including without limitation reasonable attorneys fees, expert fees and all other costs and fees of litigation.

CONTRACTOR shall promptly pay any final judgment rendered against CITY (and its officers, officials, employees and volunteers) covered by this indemnity obligation. It is expressly understood and agreed that the foregoing provisions are intended to be as broad and inclusive as is permitted by the law of the State of California and will survive termination of this Agreement.

B. The requirements as to the types and limits of insurance coverage to be maintained by CONTRACTOR as required by Section 20, and any approval of said insurance by CITY, are not intended to and will not in any manner limit or qualify the liabilities and obligations otherwise assumed by CONTRACTOR pursuant to this Agreement, including, without limitation, to the provisions concerning indemnification.

16. ASSIGNABILITY. This Agreement is for CONTRACTOR’s professional services.

CONTRACTOR’s attempts to assign the benefits or burdens of this Agreement without CITY’s written approval are prohibited and will be null and void.

17. INDEPENDENT CONTRACTOR. CITY and CONTRACTOR agree that THE CONTRACTOR will act as an independent contractor and will have control of all work and the manner in which it is performed. THE CONTRACTOR will be free to contract for similar service to be performed for other employees while under contract with CITY. CONTRACTOR is not an agent or employee of CITY and is not entitled to participate in any pension plan, insurance, bonus or similar benefits CITY provides for its employees. Any provision in this Agreement that may appear to give CITY the right to direct CONTRACTOR as to the details of doing the work or to exercise a measure of control over the work means that CONTRACTOR will follow the direction of the CITY as to end results of the work only.

18. AUDIT OF RECORDS.

A. THE CONTRACTOR agrees that CITY, or designee, has the right to review, obtain, and copy all records pertaining to the performance of this Agreement.

CONTRACTOR agrees to provide CITY, or designee, with any relevant information requested and will permit CITY, or designee, access to its premises, upon reasonable notice, during normal business hours for the purpose of interviewing employees and inspecting and copying such books, records, accounts, and other material that may be relevant to a matter under investigation for the purpose of determining compliance with this Agreement.

CONTRACTOR further agrees to maintain such records for a period of three (3) years following final payment under this Agreement.

B. CONTRACTOR will keep all books, records, accounts and documents pertaining to this Agreement separate from other activities unrelated to this Agreement.

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11. CORRECTIVE MEASURES. CONTRACTOR will promptly implement any corrective measures required by CITY regarding the requirements and obligations of this Agreement. CONTRACTOR will be given a reasonable amount of time as determined by CITY to implement said corrective measures. Failure of CONTRACTOR to implement required corrective measures shall result in immediate termination of this Agreement.

12. INSURANCE REQUIREMENTS.

A. CONTRACTOR, at CONTRACTOR’s own cost and expense, shall procure and maintain, for the duration of the contract, the following insurance policies:

1. Workers Compensation Insurance as required by law. CONTRACTOR shall require all subcontractors similarly to provide such compensation insurance for their respective employees. Any notice of cancellation or non-renewal of all Workers’ Compensation policies must be received by CITY at least thirty (30) days prior to such change. The insurer shall agree to waive all rights of subrogation against CITY, its officers, agents, employees, and volunteers for losses arising from work performed by CONTRACTOR for CITY.

2. General Liability Coverage. CONTRACTOR shall maintain commercial general liability insurance in an amount of not less than two million dollars ($2,000,000) per occurrence for bodily injury, personal injury, and property damage. If a commercial general liability insurance form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement or the general aggregate limit shall be at least twice the required occurrence limit.

3. Automobile Liability Coverage. CONTRACTOR shall maintain automobile liability insurance covering bodily injury and property damage for all activities of CONTRACTOR arising out of or in connection with the work to be performed under this Agreement, including coverage for owned, hired, and non-owned vehicles, in an amount of not less than one million dollars ($1,000,000) combined single limit for each occurrence.

4. Professional Liability Coverage. CONTRACTOR shall maintain professional errors and omissions liability insurance for protection against claims alleging negligent acts, errors, or omissions which may arise from CONTRACTOR’S operations under this Agreement, whether such operations be by CONTRACTOR or by its employees, subcontractors, or subcontractors. The amount of this insurance shall not be less than two million dollars ($2,000,000) on a claims-made annual aggregate basis, or a combined single-limit-per-occurrence basis. When coverage is provided on a “claims made basis,” CONTRACTOR will continue to renew the insurance for a period of three (3) years after this Agreement expires or is terminated.

Such insurance will have the same coverage and limits as the policy that was in effect during the term of this Agreement, and will cover Tuesday, August 18, 2026 Reg CC MTG, Page *94

CONTRACTOR for all claims made by CITY arising out of any errors or omissions of CONTRACTOR, or its officers, employees or agents during the time this Agreement was in effect.

B. Endorsements. Each general liability and automobile liability insurance policy shall be issued by a financially responsible insurance company or companies admitted and authorized to do business in the State of California, or which is approved in writing by CITY, and shall be endorsed as follows. CONTRACTOR also agrees to require all contractors, and subcontractors to do likewise.

1. “The CITY, its elected or appointed officers, officials, employees, agents, and volunteers are to be covered as additional insureds with respect to liability arising out of work performed by or on behalf of the CONTRACTOR, including materials, parts, or equipment furnished in connection with such work or operations.”

2. This policy shall be considered primary insurance as respects CITY, its elected or appointed officers, officials, employees, agents, and volunteers.

Any insurance maintained by CITY, including any self-insured retention CITY may have, shall be considered excess insurance only and shall not contribute with this policy.

3. This insurance shall act for each insured and additional insured as though a separate policy had been written for each, except with respect to the limits of liability of the insuring company.

4. The insurer waives all rights of subrogation against CITY, its elected or appointed officers, officials, employees, or agents.

5. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to CITY, its elected or appointed officers, officials, employees, agents, or volunteers.

6. The insurance provided by this policy shall not be suspended, voided, canceled, or reduced in coverage or in limits except after thirty (30) days’ written notice has been received by CITY.

C. CONTRACTOR agrees to provide immediate notice to CITY of any claim or loss against Contractor arising out of the work performed under this agreement.

CITY assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve CITY.

D. Any deductibles or self-insured retentions must be declared to and approved by CITY. At CITY’s option, CONTRACTOR shall demonstrate financial capability for payment of such deductibles or self-insured retentions.

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E. CONTRACTOR shall provide certificates of insurance with original endorsements to CITY as evidence of the insurance coverage required herein.

Certificates of such insurance shall be filed with CITY on or before commencement of performance of this Agreement. Current certification of insurance shall be kept on file with CITY at all times during the term of this Agreement.

F. Failure on the part of CONTRACTOR to procure or maintain the required insurance shall constitute a material breach of contract under which CITY may terminate this Agreement pursuant to Section 14 above.

G. The commercial general and automobile liability policies required by this Agreement shall allow CITY, as additional insured, to satisfy the self-insured retention (“SIR”) and/or deductible of the policy in lieu of the CONTRACTOR (as the named insured) should CONTRACTOR fail to pay the SIR or deductible requirements. The amount of the SIR or deductible shall be subject to the approval of the City Attorney and the Finance Director. CONTRACTOR understands and agrees that satisfaction of this requirement is an express condition precedent to the effectiveness of this Agreement. Failure by CONTRACTOR as primary insured to pay its SIR or deductible constitutes a material breach of this Agreement. Should CITY pay the SIR or deductible on CONTRACTOR’S behalf upon CONTRACTOR’S failure or refusal to do so to secure defense and indemnification as an additional insured under the policy, CITY may include such amounts as damages in any action against Contractor for breach of this Agreement in addition to any other damages incurred by CITY due to the breach.

21. USE OF OTHER CONTRACTORS. THE CONTRACTOR must obtain CITY’s prior written approval to use any Contractors while performing any portion of this Agreement. Such approval must include approval of the proposed Contractor and the terms of compensation.

22. FINAL PAYMENT ACCEPTANCE CONSTITUTES RELEASE. The acceptance by the CONTRACTOR of the final payment made under this Agreement shall operate as and be a release of CITY from all claims and liabilities for compensation to the CONTRACTOR for anything done, furnished or relating to the CONTRACTOR’S work or services. Acceptance of payment shall be any negotiation of CITY’S check or the failure to make a written extra compensation claim within ten (10) calendar days of the receipt of that check. However, approval or payment by CITY shall not constitute, nor be deemed, a release of the responsibility and liability of CONTRACTOR, its employees, sub-Contractors and agents for the accuracy and competency of the information provided and/or work performed; nor shall such approval or payment be deemed to be an assumption of such responsibility or liability by CITY for any defect or error in the work prepared by CONTRACTOR, its employees, sub-Contractors and agents.

23. CORRECTIONS. In addition to the above indemnification obligations, the CONTRACTOR shall correct, at its expense, all errors in the work which may be Tuesday, August 18, 2026 Reg CC MTG, Page *96

disclosed during the CITY’S review of CONTRACTOR’S report or plans. Should the CONTRACTOR fail to make such correction in a reasonably timely manner, such correction shall be made by CITY, and the cost thereof shall be charged to CONTRACTOR. In addition to all other available remedies, CITY may deduct the cost of such correction from any retention amount held by CITY or may withhold payment otherwise owed CONTRACTOR under this Agreement up to the amount of the cost of correction.

24. NON-APPROPRIATION OF FUNDS. Payments to be made to CONTRACTOR by CITY for services preformed within the current fiscal year are within the current fiscal budget and within an available, unexhausted fund. In the event that CITY does not appropriate sufficient funds for payment of CONTRACTOR’S services beyond the current fiscal year, the Agreement shall cover payment for CONTRACTOR’S only to the conclusion of the last fiscal year in which CITY appropriates sufficient funds and shall automatically terminate at the conclusion of such fiscal year.

25. NOTICES. All communications to either party by the other party will be deemed made when received by such party at its respective name and address as follows:

CITY CONTRACTOR
City of Lomita
24300 Narbonne Avenue
Lomita, CA 90717
ATTN: City Manager
Berg & Associates, Inc.
302 W 5th St, Suite 210
San Pedro, CA 90731
ATTN: Alicia M. Berg
Any such written communications by mail will be conclusively deemed to have been received by the addressee upon deposit thereof in the United States Mail, postage prepaid and properly addressed as noted above. In all other instances, notices will be deemed given at the time of actual delivery. Changes may be made in the names or addresses of persons to whom notices are to be given by giving notice in the manner prescribed in this paragraph. Courtesy copies of notices may be sent via electronic mail, provided that the original notice is deposited in the U.S. mail or personally delivered as specified in this Section.

26. SOLICITATION. CONTRACTOR maintains and warrants that it has not employed nor retained any company or person, other than CONTRACTOR’s bona fide employee, to solicit or secure this Agreement. Further, CONTRACTOR warrants that it has not paid, nor has it agreed to pay any company or person, other than CONTRACTOR’s bona fide employee, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. Should CONTRACTOR breach or violate this warranty, CITY may rescind this Agreement without liability.

27. THIRD PARTY BENEFICIARIES. This Agreement and every provision herein is generally for the exclusive benefit of CONTRACTOR and CITY and not for the Tuesday, August 18, 2026 Reg CC MTG, Page *97

benefit of any other party. There will be no incidental or other beneficiaries of any of the CONTRACTOR’s or CITY’s obligations under this Agreement.

28. INTERPRETATION. This Agreement was drafted in and will be construed in accordance with the laws of the State of California, and exclusive venue for any action involving this agreement will be in Los Angeles County.

29. ENTIRE AGREEMENT. This Agreement, and its Attachments, sets forth the entire understanding of the parties. There are no other understandings, terms or other agreements expressed or implied, oral or written.

30. RULES OF CONSTRUCTION. Each Party had the opportunity to independently review this Agreement with legal counsel. Accordingly, this Agreement will be construed simply, as a whole, and in accordance with its fair meaning; it will not be interpreted strictly for or against either Party.

31. AUTHORITY/MODIFICATION. The Parties represent and warrant that all necessary action has been taken by the Parties to authorize the undersigned to execute this Agreement and to engage in the actions described herein. This Agreement may be modified by written amendment with signatures of all parties to this Agreement. CITY’s city administrator, or designee, may execute any such amendment on behalf of CITY.

32. ACCEPTANCE OF FACSIMILE OR ELECTRONIC SIGNATURES. The Parties agree that this Agreement will be considered signed when the signature of a party is delivered by facsimile transmission, scanned and delivered via electronic mail, or delivered using digital signature technology approved by CITY. Such facsimile or electronic signatures will be treated in all respects as having the same effect as an original signature.

33. FORCE MAJEURE. Should performance of this Agreement be impossible due to fire, flood, explosion, war, embargo, government action, civil or military authority, the natural elements, or other similar causes beyond the Parties’ control, then the Agreement will immediately terminate without obligation of either party to the other.

34. TIME IS OF ESSENCE. Time is of the essence to comply with dates and schedules to be provided.

35. ATTORNEY’S FEES. The parties hereto acknowledge and agree that each will bear his or its own costs, expenses and attorneys' fees arising out of and/or connected with the negotiation, drafting and execution of the Agreement, and all matters arising out of or connected therewith except that, in the event any action is brought by any party hereto to enforce this Agreement, the prevailing party in such action shall be entitled to reasonable attorneys' fees and costs in addition to all other relief to which that party or those parties may be entitled.

36. STATEMENT OF EXPERIENCE. By executing this Agreement, CONTRACTOR represents that it has demonstrated trustworthiness and possesses the quality, Tuesday, August 18, 2026 Reg CC MTG, Page *98

fitness and capacity to perform the Agreement in a manner satisfactory to CITY.

CONTRACTOR represents that its financial resources, surety and insurance experience, service experience, completion ability, personnel, current workload, experience in dealing with private Contractors, and experience in dealing with public agencies all suggest that CONTRACTOR is capable of performing the proposed contract and has a demonstrated capacity to deal fairly and effectively with and to satisfy a public agency.

13. DISCLOSURE REQUIRED. (CITY and CONTRACTOR initials required at one of the following paragraphs)
By their respective initials next to this paragraph, CITY and CONTRACTOR hereby acknowledge that CONTRACTOR is a “contractor” for the purposes of the California Political Reform Act because CONTRACTOR’S duties would require him or her to make one or more of the governmental decisions set forth in Fair Political Practices Commission Regulation 18700.3(a)(2) or otherwise serves in a staff capacity for which disclosure would otherwise be required were CONTRACTOR employed by CITY. CONTRACTOR hereby acknowledges his or her assumingoffice, annual, and leaving-office financial reporting obligations under the California Political Reform Act and the CITY’S Conflict of Interest Code and agrees to comply with those obligations at his or her expense. Prior to the Contractor commencing services hereunder, the City’s Manager shall prepare and deliver to CONTRACTOR a memorandum detailing the extent of CONTRACTOR’S disclosure obligations in accordance with the CITY’S Conflict of Interest Code.

City Initials ______
Contractor Initials ______
OR
By their initials next to this paragraph, CITY and CONTRACTOR hereby acknowledge that CONTRACTOR is not a “contractor” for the purpose of the California Political Reform Act because CONTRACTOR’S duties and responsibilities are not within the scope of the definition of contractor in Fair Political Practice Commission Regulation 18700.3(a)(2) and is otherwise not serving in staff capacity in accordance with CITY’S Conflict of Interest Code.

City Initials ______
Contractor Initials ______
[signatures on following page]
Tuesday, August 18, 2026 Reg CC MTG, Page *99

IN WITNESS WHEREOF the parties hereto have executed this contract the day and year first hereinabove written.

CITY OF LOMITA CONTRACTOR
Andrew Vialpando, City Manager By: Alicia M. Berg, Vice President ATTEST:

Kathleen Horn Gregory, City Clerk Taxpayer ID No.

APPROVED AS TO FORM:

Trevor Rusin, City Attorney
Tuesday, August 18, 2026 Reg CC MTG, Page *100

EXHIBIT A - SCOPE OF SERVICES

1. General Project Administration:

The consultant shall provide general project administration and coordination services, including but not limited to:
• Establish and maintain effective communication with City staff, contractors, utility agencies, regulatory agencies, and other stakeholders. • Organize and facilitate meetings as requested by the City, including preconstruction meetings, progress meetings, coordination meetings, and project closeout meetings.
• Prepare meeting agendas, sign-in sheets, and meeting minutes. • Maintain organized project files and documentation in electronic format acceptable to the City. All project files to be turned over to the City at project completion.
• Coordinate project activities to minimize impacts to the public and City operations.
• Provide regular status updates regarding schedule, budget, progress, issues, risks, and recommended corrective actions.
• Coordinate with utility companies, third party agencies, and adjacent property owners as necessary.
• Utilize City-approved document control and reporting procedures. • Maintain records in compliance with City, Caltrans, and funding agency requirements, when applicable.

2. Construction Management Services:

The Consultant may be assigned to act as the City’s Construction Manager (CM) and representative during construction activities. CM services may include, but are not limited to, the following:

Subtask 2.1 – Contract Document Review
• Review plans, specifications, bid documents, permits, special provisions, schedules, and contract requirements prior to construction. • Become thoroughly familiar with the project scope and construction requirements.
• Identify potential conflicts, constructability concerns, and coordination issues.

Perform a full constructability review if requested by the City.

Subtask 2.2 – Construction Coordination and Administration • Serve as liaison between the City, contractor, design consultant, utility companies, testing laboratories, and regulatory agencies. • Monitor contractor compliance with project plans, specifications, permits, environmental requirements, and applicable laws.
• Review contractor schedules and monitor construction progress. • Review Requests for Information (RFIs), submittals, shop drawings, and material samples for completeness and conformance. Coordinate review with Engineer of Record as necessary.
• Coordinate RFI responses with the Engineer of Record and City staff as Tuesday, August 18, 2026 Reg CC MTG, Page *101

EXHIBIT A - SCOPE OF SERVICES

necessary,
• Review and evaluate proposed change orders, time extensions, and claims. • Prepare independent cost estimates and schedule impact analysis as requested.
• Review contractor pay applications for accuracy and percent complete. • Monitor project budget and provide cost tracking updates. • Coordinate utility relocations, shutdowns, and agency coordination activities. • Respond to and log resident, business and other stakeholder communications regarding the project.
• Maintain project logs including RFIs, submittals, change orders, nonconformance notices, and punch list items.
• Monitor contractor compliance with prevailing wage requirements, when applicable
• Monitor contractor compliance with Stormwater Pollution Prevention Plan (SWPPP) requirements, the City NPDES permit requirements, and Best Management Practices (BMPs).
• Monitor contractor compliance with applicable safety regulations, including Cal/OSHA and OSHA requirements, approved traffic control plans, trench safety requirements, confined space requirements, and all applicable federal, state, and local safety regulations. Immediately notify the contractor and City of observed unsafe conditions, safety violations, accidents, hazardous activities, or near misses.
• Coordinate and monitor material testing and special inspection services. • Monitor contractor compliance with approved traffic control plans and public safety requirements.

Subtask 2.3 – Meetings and Reporting
• Conduct and/or attend construction progress meetings on a weekly basis or as otherwise required by the City.
• Prepare and distribute meeting minutes and action item logs. • Prepare weekly and monthly progress reports summarizing:
o Construction activities completed
o Schedule status
o Budget status
o Safety issues
o Environmental compliance
o Testing results
o Pending RFIs and submittals
o Potential claims or disputes
o Public complaints and resolutions
Subtask 2.4 – Project Closeout
• Coordinate final inspections and punch list preparation. • Verify completion of corrective work and punch list items. • Confirm completion of testing, restoration, cleanup, and demobilization activities.

Tuesday, August 18, 2026 Reg CC MTG, Page *102

EXHIBIT A - SCOPE OF SERVICES

• Coordinate record drawing and as-built documentation. • Coordinate receipt of payment waivers from project contractors and subcontractors upon final payment and prior to release of retention. • Review closeout documentation including funding-related documentation, warranties, operations manuals, certifications, and maintenance information. • Provide recommendations regarding project acceptance and Notice of Completion.

Deliverables
Deliverables may include, but are not limited to:
• Monitoring compliance
• Daily inspection reports
• Weekly and monthly progress reports
• Meeting agendas and minutes
• Construction schedules and schedule reviews
• RFI and submittal logs
• Change order documentation
• Pay application reviews
• Testing and inspection reports
• Punch lists
• As-built documentation
• Final project closeout documentation
• Electronic project files in formats acceptable to the City

3. Construction Inspection Services:

The Consultant shall provide qualified construction inspectors to perform fulltime, part-time, intermittent, or specialty inspection services as requested by the City.

The Inspection services may include, but are not limited to:
• Daily inspection of contractor operations for compliance with plans, specifications, permits, standards, and contract requirements. • Verification of quantities installed and work completed. • Documentation of labor, equipment, materials, weather conditions, delays, and field activities.
• Preparation of Daily Inspection Reports (DIRs)
• Monitoring contractor compliance with safety requirements, traffic control requirements, and environmental regulations.
• Observation of erosion control measures, BMP implementation, SWPPP compliance, and NPDES compliance.
• Coordination with testing laboratories and verification of required testing activities.
• Collection and organization of delivery tickets, material certifications, and test reports.
• Documentation of deficiencies, non-conforming work, and corrective actions.

Tuesday, August 18, 2026 Reg CC MTG, Page *103

EXHIBIT A - SCOPE OF SERVICES

• Monitoring force account work and documenting labor, equipment, and materials utilized.
• Observe construction activities for general compliance with applicable Cal/OSHA and OSHA safety requirements; notify the Contractor and City staff of observed unsafe conditions or non-compliant activities. • Monitor implementation of approved traffic control measures, vehicle and pedestrian access requirements, trench safety systems, and temporary safety devices.
• Taking digital photographs to document project progress and field conditions. • Assisting with public inquiries and coordination with affected residents and businesses.
• Verifying maintenance and updating of redline as-built drawings during construction.
• Assisting with final inspections and punch list preparation.

Inspection services may include, but are not limited to, the following types of work:
• Street rehabilitation and resurfacing
• Concrete improvements and ADA ramps
• Traffic signals and street lighting
• Storm drain improvements
• Water and sewer utility improvements
• Signing and striping
• Retaining walls
• Grading and earthwork
• Landscape and irrigation improvements
• Structural and specialty inspections

4. Materials Testing and Special Inspection Services:

The Consultant shall provide on-call materials testing and special inspection services as requested by the City.

Services may include, but are not limited to:
• Asphalt concrete testing and inspection
• Concrete sampling and compressive strength testing
• Soil compaction testing and field density testing
• Aggregate testing
• Reinforcing steel inspection
• Pavement coring and analysis
• Traffic signal inspection
• Trench backfill observation and testing
• Foundation and footing inspections
• Geotechnical observation and recommendations
• Laboratory testing of construction materials
• Preparation of testing reports and certifications
• Verification of compliance with project specifications and applicable standards Tuesday, August 18, 2026 Reg CC MTG, Page *104

EXHIBIT A - SCOPE OF SERVICES

All testing and inspection services shall be performed under the supervision of qualified and properly certified personnel in accordance with applicable ASTM, Caltrans, AASHTO, CBC, and industry standards.

5. Stormwater and Environmental Compliance Monitoring:

The Consultant may be required to provide environmental compliance monitoring services, including:
• Monitoring compliance with SWPPP requirements and BMP implementation. • Conducting stormwater inspections and documenting deficiencies. • Verifying contractor compliance with environmental permits and mitigation measures.
• Coordinating corrective actions related to environmental compliance. • Preparing compliance reports and documentation as required by regulatory agencies.

6. Additional Services
The Consultant shall perform additional related services as reasonably requested by the City to support successful delivery of City projects. The Consultant may recommend additional services, innovations, or efficiencies that improve project delivery, communication, documentation, safety, quality, or cost effectiveness.

Tuesday, August 18, 2026 Reg CC MTG, Page *105
F. FEE SCHEDULE
Year 1 Year 2 Year 3
June 18, 2026 -
June 17, 2027
June 18, 2027 -
June 17, 2028
June 18, 2028 -
June 17, 2029
$ 258.06 $ 265.80 $ 273.78
$ 235.29 $ 242.35 $ 249.62
$ 220.11 $ 226.71 $ 233.51
$ 209.99 $ 216.29 $ 222.78
Senior Inspector $ 199.87 $ 205.87 $ 212.04
$ 182.16 $ 187.62 $ 193.25
$ 172.04 $ 177.20 $ 182.52
$ 156.86 $ 161.57 $ 166.41
$ 164.45 $ 169.38 $ 174.47
$ 123.97 $ 127.69 $ 131.52
$ 113.85 $ 117.27 $ 120.78
$ 101.20 $ 104.24 $ 107.36
Cost Unit
$ 5.00 /sheet
$ 5.75 /hour
at cost /item
NOTES:

Construction Manager
Office Engineer
Civil Inspector*
Classification
Berg & Associates, Inc
Project Manager
Firm: Berg & Associates, Inc.

June 18, 2026
An audited overhead of 130% and a fee of 10% is used to calcualted fully-burdened rates.

Berg Rates are subject to 3% Cost of Living increase each year. *Inspector rates are subject to increases based on DIR requirements. Rate does not include overtime, weekend, or night shift.

PRICING PROPOSAL
Hourly Rate Schedule
City of Lomita
On-Call Construction Management, Inspection, & Materials Testing Services June 18, 2026 - June 17, 2029
Reimbursable Expense
Printing Large Scale plans (24x36)
Vehicles
Office supplies/consumbales
Contract Administrator
Public Outreach Manager
Public Outreach Assistant
Jr. Office Engineer
Document Control
Senior Construction Manager
Scheduler
Exhibit B
28 Tuesday, August 18, 2026 Reg CC MTG, Page *106
500 N Victory Boulevard ■ Burbank, CA 91502 ■ Telephone 818.841.8388 ■ Fax 818.841.1704 2026 SCHEDULE OF FEES
Fees will increase by 3% at the start of each calendar year, rounded up to the nearest dollar, for the duration of the contract.

PROFESSIONAL SERVICES
Word Processor/Non-Technical Assistant/Draftsman/Dispatcher .................................................................................................... $105/hr Engineering Assistant/Lab Technician.............................................................................................................................................. 105/hr Engineering Field Technician (Earthwork/Compaction Testing/Backfill)........................................................................................ *93/hr Special Inspector (Concrete, Rebar, Masonry, Welding, etc.) .......................................................................................................... *98/hr Engineering Inspector (Bottom Approval / Shoring / Foundations / Piles)....................................................................................... *119/hr LA City Deputy Grading Inspector (Bottom Approval / Shoring / Foundations / Piles) .................................................................. *135/hr Field Supervisor/Public Works Inspector/Building Inspector........................................................................................................... *135/hr Staff Engineer/Geologist................................................................................................................................................................... *135/hr Senior Staff Engineer/Geologist ....................................................................................................................................................... *145/hr Project Engineer/Geologist ............................................................................................................................................................... *155/hr Senior Project Engineer/Geologist.................................................................................................................................................... *165/hr Senior Engineer/Geologist ................................................................................................................................................................ *190/hr Associate Engineer/Geologist ........................................................................................................................................................... *225/hr Principal Engineer/Geologist/Litigation Support.............................................................................................................................. 425/hr Attorney Fees (General).................................................................................................................................................................... 550/hr Deposition or Court Appearance....................................................................................................................................................... 600/hr Overtime/Saturday Rate/Night Rate (6 pm – 6 am w/ 8-Hour minimum per call out)..................................... 1.5 X Regular Hourly Rate Sunday and Holiday Rate..................................................................................................................................... 2 X Regular Hourly Rate Minimum Fee per call-out (if 4 hours or less): 4-Hour minimum, (if more than 4 hours and less than 8 Hours) 8-Hour minimum Short-Notice Cancellation, 4 Hours (if after 4 pm the day before the scheduled inspection or upon/after arrival at the job site) *Prevailing Wage (PW) – California Labor Code §1720 et seq.: add $55/hr. + cumulative DIR rate increases after January 1, 2026 TRAVEL
Personnel.........................................................................................................................................................................Regular Hourly Rate Subsistence (Per Diem).................................................................................................................................................................... $350/day Vehicle Mileage ............................................................................................................................................................................. 0.75/mile

EQUIPMENT, MATERIALS, & ANALYTICAL TESTS
Nuclear Density Gauge / Sand Cone Testing Equipment.......$10/hr 55-Gallon Drum.................................................................... 120/ea Vehicle .....................................................................................10/hr Visqeen (6 mil 20X100’).....................................................135/roll Special Inspection Equipment ...................................................5/hr Traffic Cones/Barricades ..................................................... 35/day Asphalt Cold Patch/Concrete ................................................ 30/bag TPHg(EPA 8015B) ................................................................ 70/ea Double Ring Infiltrometer Equipment ................................ 200/day TPHd/TPHmo (EPA 8015M) ............................................... 75/ea GPS Unit............................................................................. 160/day TPH Carbon Chain Breakdown (EPA 8015M).................... 125/ea Pick-up Truck ..................................................................... 200/day Water Buffalo........................................................................ 75/day Dynamic Cone Penetrometer .............................................. 400/day Methanol and/or Ethanol (EPA 8015M) .............................. 125/ea Volatile Organic Compounds (EPA 8260B)........................ 180/ea Semi-Volatile Organic Compounds (EPA 8270)................. 325/ea Hand-Auger ........................................................................ 100/day PAHs (EPA 8270SIM) ........................................................ 195/ea Distilled Water (5-gallon) ...................................................... 50/ea Bailer (Reusable) .................................................................. 35/day CAM 17 Metals (EPA 6010B) ............................................. 195/ea Single Metal (EPA 6010B).................................................. 125/ea Bailer (Disposable) ................................................................. 15/ea Hexavalent Chrome (EPA 7199) ......................................... 100/ea Stainless Sampling Pump ................................................. $150/day Battery-Powered Pump ........................................................ 75/day Organochlorine Pesticides (EPA 8081) ............................... 155/ea Organophosphorus Pesticides (EPA 8141) .......................... 155/ea Water Level Indicator .......................................................... 50/day Interface Probe ................................................................... 125/day Photo-Ionization Meter/Combustible Gas Meter ............... 150/day Generator or Air Compressor ............................................. 150/day Chlorinated Herbicides (EPA 8151) .................................... 155/ea PCBs (EPA 8082) ................................................................ 130/ea Soil pH (EPA 9045C)............................................................. 50/ea WET or TCLP Extraction .................................................... 110/ea pH/Conductivity/Temperature Meter ................................. 150/day Turbidity Meter .................................................................... 80/day Air Sampling Pump .............................................................. 80/day Level D PPE/Decon Rinse Equipment ................................. 50/day Concrete Coring Equipment ............................................... 350/day Limited Access (Beaver) Drilling Machine ........................ 600/day EPA 5035 Sample Kits .......................................................... 40/ea Asbestos (PLM) ..................................................................... 35/ea Asbestos (400-point count)..................................................... 50/ea Sample Compositing................................................. 40/composite Turnaround options: 24 hr (100% surcharge), 48 hr (75% ), and 72 hr (40%)
Tuesday, August 18, 2026 Reg CC MTG, Page *107
LABORATORY TESTS*

COMPACTION CURVES SOIL AND AGGREGATE PROPERTIES
(D698/D1557/T99/T180) 4-inch mold................................ $400/ea (D422/T88) Particle Size Analysis, Hydrometer ................$400/ea (D698/D1557/T99/T180) 6-inch mold................................ $400/ea (C136/D6913/T27) Sieve, Coarse to Fine w/ #200 Wash .. $225/ea (CT 216) California Impact ................................................ $400/ea (C136/D6913/T27) Sieve, Coarse or Fine w/ #200 Wash ...$200/ea Check Point......................................................................... $175/ea (C136/D6913/T27) Sieve, Coarse or Fine No #200 Wash ..$175/ea (D1632/CT312) Soil Cement Cyl. Fabrication (Set of 3) $250/set (C117/D1140/T11) Materials Finer than #200 ....................$150/ea (D1632/CT312) Soil Cement Cyl. Fabrication (Add. Spec)$100/ea (D2216/T265/CT226) Moisture Content.............................. $50/ea (D1633/CT312) Soil Cement Comp. Strength (Set of 3) .. $400/set (D2487/D2488) Visual Soil Classification ........................... $50/ea (D1633/CT312) Soil Cement Comp. Strength (Add. Spec.)$150/ea (D2937) Density of In-Place Soil, Drive-Cyl. Method........... 50/ea SOIL AND AGGREGATE STABILITY (D4943) Shrinkage Factors of Soils, Wax Method..................75/ea (D2844/CT301) Resistance Value ...................................... $450/ea (C131/C535/CT211) L.A. Abrasion Resistance ..................$350/ea (D2844/CT301) Resistance Value, Treated ........................ $450/ea (C142/T112) Clay Lumps and Friable Particles..................$225/ea (D1883) California Bearing Ratio ...................................... $700/ea SOIL AND AGGREGATE PROPERTIES (CONTD.) (C977) Stabilization Ability of Lime.................................... 200/ea (C123/T113) Light Weight Particles...................................$300/ea (D1883) Calif. Bearing Ratio (Army Corps of Engineers) $700/ea (D3744/CT229/T210) Durability Index Fine ......................$250/ea CHEMICAL ANALYSIS (D3744/CT229/T210) Durability Index Coarse...................$250/ea (G187/CT643/T288) pH and Resistivity............................. $250/ea (CT227) Cleanness Value....................................................$250/ea (D4972/T289) pH Only ...................................................... $125/ea (D4791) Flat & Elongated Particles ....................................$250/ea (CT417/T290) Sulfate Content ........................................... $175/ea (D693/CT205) Percent Crushed Particles............................$225/ea (CT422/T291) Chloride Content......................................... $175/ea (D5821) Percent. of Fractured Particles, Coarse Aggregate $225/ea (D2974) Organic Content ................................................... $150/ea (C40/CT213/T21) Organic Impurities.................................$150/ea PERMEABILITY, CONSOLIDATION, AND EXPANSION (C235) Soft Hardness (Scratch Hardness) ..........................$130/ea (D5084) Permeability, Flexible Wall.................................. $400/ea (C88/CT214/T104) Sulfate Soundness................................$600/ea (D5856) Permeability, Rigid Wall...................................... $350/ea (C1252/T304) Uncompact. Void Content, Fine Aggregate .$225/ea (D2434) Permeability, Constant Head................................ $350/ea (C127/CT206/T85) Coarse Specific Gravity.......................$200/ea (D2434) Permeability, FHA Slab-on-Grade ....................... $150/ea (C128/CT207/T84) Fine Specific Gravity...........................$225/ea (D2434) Permeability, Hourly ............................................ $100/ea (D854/CT209/T100) Specific Gravity of Soil .....................$250/ea (D2435/T216) Consolidation (6 pts. w/ Unload)................ $500/ea (C29/CT212/T19) Unit Weight & Percent Voids................$150/ea (D2435/T216) Consolidation Additional Point w/ Unload . $150/ea (D2419/CT217/T176) Sand Equivalent...............................$200/ea (D2435/T216) Time Rate Consol. (6 pts. w/Unload) ........ 1,000/ea (D4318/CT204/T89/T90) Plastic Index (Plastic/Liq. Limit) $350/ea (D2435/T216) Time Rate Consol. Add’l. Point w/Unload ... 200/ea (D4318/CT204/T89) Liquid Limit ......................................$175/ea (D4546) Swell/Compression Testing & Density ................ $150/ea (D4318/CT204/T90) Plastic Limit ......................................$175/ea (D4546) Swell/Settlement Testing & Density (ea. add. pt.) $100/ea (C330) Spec. for Lightweight Aggregates, Struc. Concrete .. Quote (D4546) Swell/Settlement Testing & Density (County)..... $150/ea SHEAR STRENGTH (D4546) Swell/Settlement Testing & Density (FHA) ........ $150/ea (D2166) Unconfined Compression......................................$175/ea (D4829) Expansion Index of Soils...................................... $350/ea (D3080/T236) Direct Shear (3 Points)…………..……….$450/Set
(D3080/T236) Remolded Direct Shear (3 points) .............$550/set STEEL TESTING (D3080/T236) Direct Shear Addtl. Points/ea. residual pass $200/ea Reinforcing Steel Tests: (D2850) Unconsolidated-Undrained Triaxial Shear............$200/ea (A370/A615/A706) Tensile Strength & Elongation (D2850) Unconsolidated-Undrained Triaxial Staged ..........$250/ea #11 Bar & Smaller............................................... $150/ea (D4767) Consolidated-Undrained Triaxial Shear................$450/ea #14 Bar ................................................................ $175/ea (D4767) Consolidated-Undrained Triaxial Staged ..............$450/ea #18 Bar (Proof Test) ........................................... $200/ea (EM1110) Consolidated-Drained Triaxial Shear.................$500/ea (A370/A615/A706) Bend Test (EM1110) Consolidated-Drained Triaxial Staged ...............$700/ea #11 Bar & Smaller............................................... $100/ea MASONRY** #14 & #18 Bar ..................................................... $125/ea Concrete Block Test (Sets of 3 Required):
(A370/A1034) Tensile - Mechanically Spliced Bar (C140) Unit Weight Moisture Content & Absorption ........$350/ea #11 Bar & Smaller............................................... $225/ea (C140) Moisture Content/Absorption (ea. addtl. specimen) 125/ea #14 Bar & Larger................................................. $275/ea (C140) Compression Test..................................................... 300/ea (A370) Tensile – Electric Resist. Butt Splice w/ Control ... $225/ea (C140) Compression Test (ea. addtl. specimen) .................. 125/ea (A370) Straightening of bar (if required)............................ $100/ea (C426) Linear Drying Shrinkage .......................................... 350/ea Structural Steel Tests: (C109/UBC 21-16) Mortar Cylinder (2”x4”) .......................$40/ea (A370) Machining & Prep of Test Specimen ...............Cost + 20% (C1019/UBC 21-19) Grout Prism (3”x3”x6”), trim included$45/ea (A370) Tensile Strength & Elongation Masonry Prism (Assemblage):

Up to 200,000 lbs................................................. $175/ea (C1314) 8”x8”x16” – 8”x12”x16” .....................................$250/ea 200,000 – 300,000 lbs.......................................... $200/ea (C1314) 8”x16”x16” – 10”x12”x16” .................................$250/ea 300,000 – 400,000 lbs.......................................... $225/ea Tuesday, August 18, 2026 Reg CC MTG, Page *108
LABORATORY TESTS* (CONTINUED)
Pre-stressing Wire & Tendon Tests: (C1314) 12”x12”x16” – 12”x16”x16” ...............................$275/ea (A421) Tensile Strength, Single Wire................................. $250/ea (C1314) Larger than 12”x16”x16” ....................................... Quote (A416) Tensile Strength, 7-Wire Strand............................. $300/ea Brick Test (Set of 5 Specimens):

High Strength Bolt, Nut, & Washer Tests: (C67) 24-Hour Absorption, Cold Water.............................$300/set (F3125/A325/A490) Tensile Test on Bolts......................... $150/ea (C67) 5-Hour Absorption, Boiling Water...........................$300/set (F3125/A563) Proof Load Test on Nuts............................. $150/ea (C67) Compression Test or Modulus of Rupture ...............$300/set (F3125/A325/A490) Hardness Test on Bolts...................... $100/ea (C67) Each Additional Specimen ........................................$100/ea (F3125/A536) Hardness Test on Nuts ................................ $100/ea CONCRETE** (F3125/F436) Hardness Test on Washers........................... $100/ea Mix Designs:

Weld Specimen Tests: (ACI211/ACI214) Concrete Mix Design ..........................$1000/ea (E164) Ultrasonic Examination ..............................Quote (ACI211/ACI214) Review of Concrete Mix Design ...........$600/ea Machining & Prep of Test Specimen............................Cost + 20% (C192) Concrete Trial Mix (includes equipment & labor) $1000/ea (E381) Macrotech Test (3 Faces) ............................................$355 Concrete Properties:

ASPHALT TESTING (C39/CT521/T22) Comp. Strength, Concrete Cyl.................$40/ea Asphalt Properties: (C42/CT521/T22) Comp. Strength, Concrete/Gunite Core ...$75/ea (D2726/CT308/T166) Bulk Spec. Grav. Compacted HMA $125/ea (C78/CT523) Flex. Strength of 6”x6”x21” Concrete Beam..125/ea (D1560/CT366) Stabilometer Value (HVEEM) ................ $250/ea (C174) Length Measuring of Drilled Cores.........................$100/ea (D6307) Asphalt Ignition.................................................... $200/ea (C1140) Shotcrete Panel-Coring & Testing (Set of 3)........$400/set (D5444) Sieve Analysis of Extracted Asphalt .................... $275/ea (C1140) Shotcrete Panel (each addtl. specimen).................$150/ea (D6307/CT382) Percent Asphalt, Ignition Method............. $200/ea (C469) Static Modulus of Elasticity ....................................$300/ea (D1188) Unit Weight of Asphalt Core................................. $125ea (C426) Drying Shrinkage (Set of 3, up to 28 days)............$650/set MISCELLANEOUS TESTING SERVICES (C642) Spec. Gravity, Absorp., Voids in Hardened Concrete$125/ea Calibration of Hydraulic Ram: (F1869) Vapor Emission Rate, Concrete Subfloor..............$150/ea 100 Ton & Under................................................................ $350/ea 101 Tons – 200 Tons .......................................................... $450/ea Use of Universal Testing Machine:

UTM with One Operator ....................................................$500/ea Additional Technician ...................................... Regular Tech Rate Spray Applied Fireproofing: *2X Surcharge on rush turnaround for laboratory testing. (E605/E736) Fireproofing Oven Dry Density/Thickness ...$175/ea **Fee applies for sample storage, testing, or disposal.

VIBRATION MONITORING SERVICES
Initial Set-Up & Baseline Readings (Each)…….….…$3,000 Monitoring (Monthly)……………………………………………$6,000 Installation (Two Stations)……………………...……….$3,500 Monitoring (Weekly) …………………………………….………$2,000 Installation (Each Additional Station)…………......…..$2,000 Monitoring (Daily) ………………………………………….………$500 Meetings, Additional Reporting (Hourly)…..………...…$160 Emergency Site Visit……………….……………………….………$640

UTILITY LOCATION/GEOPHYSICAL SERVICES (REQUEST QUOTATION) • Utility Locating • Electrical Resistivity Tomography
• Seismic Remi Study • Refraction Study
• Multichannel Analysis of Surface Waves • Underground Storage Tank Evaluation

1. Listed are typical charges for the services most frequently performed by Geocon. Prices for unlisted services, as well as special quotations for programs involving volume work, will be provided upon request. Laboratory test prices shown are for laboratory work only, and include reporting of routine results not calling for comments, recommendations, or conclusions.

2. Sampling and testing are conducted in substantial conformance with the latest applicable or designated specifications of the American Society for Testing and Materials, Caltrans, American Association of State Highway and Transportation Officials, or other pertinent agencies.

3. Saturday, night work, and overtime hours are charged at time and one-half; Sundays and holidays at double time. Per diem is $305.00 per day when the location of work dictates.

4. Equipment and materials will be billed at cost plus 15%. Outside services, including subcontractors and rental of special equipment, are billed at cost plus 15%. Hourly services are billed portal to portal from the closest office in accordance with the stated hourly rates herein, with a minimum two-hour charge

5. Invoices will be submitted at four-week intervals. Terms of payment are met upon presentation of the invoice. Invoices become delinquent thirty (30) days from invoice date and subject to one and one-half percent (1-1/2%) service charge per month, or the maximum rate allowed by law, whichever is lower. If Client objects to all or any portion of any invoice, Client will so notify Geocon in writing within fourteen (14) calendar days of the invoice date, identify the cause of disagreement, and pay that portion of the invoice not in dispute. The parties will immediately make every effort to settle the disputed portion of the invoice. Payment on delinquent invoices will first be applied to accrued interest and then to the principal amount. All time spent and expenses incurred (including any attorney's fees and costs) in connection with the collection of any delinquent amount will be paid by Client to Geocon per Geocon's current fee schedule.

Tuesday, August 18, 2026 Reg CC MTG, Page *109

6. Client and Geocon shall allocate certain of the risks so that, to the fullest extent permitted by law, Geocon’s (the term “Geocon” includes Geocon’s partners, officers, directors, employees, agents, affiliates, subcontractors and subconsultants) total aggregate liability to Client is limited to the greater of $10,000 or the total compensation received from Client by Geocon for services rendered on this project, for any and all of Client’s injuries, damages, claims, losses, expenses, or claim expenses arising out of this Agreement from any cause or causes, including attorneys’ fees and costs which may be awarded to the prevailing party, and Client agrees to indemnify and hold harmless Geocon from and against all liabilities in excess of the monetary limit established above.

7. Client and Geocon shall allocate certain of the other risks so that, to the fullest extent permitted by law, Client shall limit Geocon’s total aggregate liability to all third parties, including contractors, subcontractors of all tiers, materialmen, and others involved in Client’s project, as well as persons and other entities not involved in the project, to the greater of $20,000 or the total compensation received from Client by Geocon for services rendered on this project, for any and all injuries, damages, cause or causes, including attorneys’ fees and costs which may be awarded to the prevailing party, and Client agrees to indemnify and hold harmless Geocon from and against all liabilities in excess of the monetary limit established above, including all liability incurred by Geocon for acts, errors, or omissions, pursuant to entering into agreements with third parties on behalf of Client in order to obtain access or entry onto property not owned by Client. Client agrees to notify all contractors and subcontractors of any limitation of Geocon’s liability to them, and require them to abide by such limitation for damages suffered by any contractor or subcontractor arising from Geocon’s actions or inactions. Neither the contractor nor any subcontractor assumes any liability for damages to others that may arise on account of Geocon’s actions or inactions.

Tuesday, August 18, 2026 Reg CC MTG, Page *110
Type of Service Qualification 2026 2027 2028 2029
Principal Engineer PE $ 269.02 $ 278.434 $ 288.179 $ 298.266 Engineering Services PE $ 225.29 $ 233.171 $ 241.332 $ 249.779 Quality Engineer CQA $ 177.58 $ 183.794 $ 190.227 $ 196.885 Staff Engineer2 EIT $ 93.43 $ 96.698 $ 100.082 $ 103.585 Lead Inspector ASNT NDT UT/MT/RT/PT or PCI III $ 188.18 $ 194.767 $ 201.584 $ 208.639 NDE Inspector2 ASNT NDT UT/MT/PT $ 161.68 $ 167.335 $ 173.191 $ 179.253 Coating Inspector2 AMPP CIP (NACE L2) $ 169.30 $ 175.221 $ 181.354 $ 187.702 Welding Inspector2 CWI / ICC Welding & Bolting $ 161.15 $ 166.786 $ 172.624 $ 178.665 Precats Concrete Inspector2 PCI II/III / ICC Concrete $ 151.74 $ 157.048 $ 162.544 $ 168.234 Concrete Inspector2 ACI I/ICC Concrete $ 148.20 $ 153.390 $ 158.759 $ 164.315 Material Sampling2 Material Sampler $ 138.42 $ 143.269 $ 148.284 $ 153.474 1, 2 Overtime rate applies after 8 hours on the job on the weekdays and any hours worked on Saturday, Sunday, and Holidays.

Item Quantity 2026 2027 2028 2029
Equipment Rental TBD $120 / Day $125 / Day $130 / Day $135 / Day Millage TBD (Federal Rate) IRS Rate IRS Rate IRS Rate IRS Rate Travel in-State - at Cost TBD (Caltrans Policy) $1,500 / Trip $1,600 / Trip $1,700 / Trip $1,800 / Trip Travel Out-of-State - at Cost TBD (Caltrans Policy) $2,500 / Trip $2,700 / Trip $2,900 / Trip $3,100 / Trip Material Testing See Attacehd 2026 Rate Attached 3.5 % YOY 3.5 % YOY 3.5 % YOY * This approximate cost. All travel will be based on Caltrans Travel Policies, unless other policies are in place. Alternatively, an increase of $20 per hourly rate or $160/day can cover travel cost. ** Travel cost includes, airfare, lodging, transportation, and meal.

Approx. Unit Cost
Travel Cost *,**
Hourly Rate 1
ZT Consulting Group Inc.

Hourly Rate 2026 - 2029
Tuesday, August 18, 2026 Reg CC MTG, Page *111
ZT Consulting Group, Inc.

Material Testing Rate
2026
Ultimate Tensile Strength $ 150.00 L001001 Per Bolt
Coating Thickness (HDG) $ 50.00 L001003 Per Bolt
Coating Thickness (MG) $ 50.00 L001003 Per Bolt
Ultimate Tensile Strength $ 150.00 L001001 Per Bolt
Hardness $ 80.00 L001004 Per Bolt
Coating Thickness (HDG) $ 50.00 L001003 Per Bolt
Coating Thickness (MG) $ 50.00 L001003 Per Bolt
Ultimate Tensile Strength
Elongation
Yield Strength
Reduction Of Area
Proof Load $ 100.00 L001005 Per Nut
Hardness $ 80.00 L001004 Per Nut
Coating Thickness (HDG) $ 50.00 L001003 Per Nut
Coating Thickness (MG) $ 50.00 L001003 Per Nut
Proof Load $ 100.00 L001005 Per Nut
Hardness $ 80.00 L001004 Per Nut
Coating Thickness (HDG) $ 50.00 L001003 Per Nut
Coating Thickness (MG) $ 50.00 L001003 Per Nut
Hardness $ 80.00 L001004 Per Washer
Coating Thickness (HDG) $ 50.00 L001003 Per Washer
Coating Thickness (MG) $ 50.00 L001003 Per Washer
Coating Thickness (HDG) $ 50.00 L001003 Per Washer
Coating Thickness (MG) $ 50.00 L001003 Per Washer
Coating Thickness (HDG) $ 50.00 L001003 Per Washer
Coating Thickness (MG) $ 50.00 L001003 Per Washer
Ultimate Tensile Strength
(Wedge Testing/Tensile/Hardness per
ASTM F3125 & F606)
$ 150.00 L001010 Per Bolt
Hardness $ 80.00 L001004 Per Bolt
Coating Thickness (HDG) $ 50.00 L001003 Per Bolt
Coating Thickness (MG) $ 50.00 L001003 Per Bolt
Proof Load $ 100.00 L001005 Per Nut
Hardness $ 80.00 L001004 Per Nut
Coating Thickness (HDG) $ 50.00 L001003 Per Nut
Coating Thickness (MG) $ 50.00 L001003 Per Nut
Proof Load $ 100.00 L001005 Per Nut
Hardness $ 80.00 L001004 Per Nut
Coating Thickness (HDG) $ 50.00 L001003 Per Nut
Coating Thickness (MG) $ 50.00 L001003 Per Nut
Hardness $ 80.00 L001004 Per Washer
Coating Thickness (HDG) $ 50.00 L001003 Per Washer
Coating Thickness (MG) $ 50.00 L001003 Per Washer
Coating Thickness (HDG) $ 50.00 L001003 Per Washer
Coating Thickness (MG) $ 50.00 L001003 Per Washer
Breaking Strength
Yield Strength
Elongation
$ 250.00
Lab Code
L001002 Per Bolt
Nuts (Grade 2H)
Flat Washers
(Hardened)
DTI Washers
$ 200.00
Rate Cost Unit
Nuts (Grades O, A, B, C,
D, DH, and DH3)
Per Strand
ZTC Work
Instruction Sample Type Components Tests
DTI Washers
Nuts (Grades O, A, B, C,
D, DH, and DH3)
WI-720-002
(Prestressing
Strand
Procedure)
Nuts (Grade 2H)
Flat Washers
(Hardened)
Flat Washers (NonHardened)
WI-720-001
(Fastener
Procedure)
Anchor Bolt
Assemblies
Anchor Bolts (ASTM
F1554)
Anchor Bolts (ASTM
A449)
(≤ 1-1/2")
Anchor Bolts (Machined
505 Specimen - ASTM
F1554 & A449)
WI-720-001
(Fastener
Procedure)
High Strength
Bolt Assemblies
(Minimum Tensile
of 120 ksi up to
200 ksi) Sizes up
to 1 1/2"
diameter).

High Strength Bolts .

Strands Strands L002001
2/15/2026
Tuesday, August 18, 2026 Reg CC MTG, Page *112
ZT Consulting Group, Inc.

Material Testing Rate
2026
Rate Cost Lab Code Unit ZTC Work
Instruction Sample Type Components Tests
Anchor Bolts (ASTM
Ultimate Tensile Strength
Visible Necking + Break outside HAZ
$ 140 (≤#11) L003002
$ 170 (=#14) L003003
$ 200 (=#18) L003004
Slip $ 200.00 L003020 Per Splice
$ 140 (≤#11) L003005
$ 170 (=#14) L003006
$ 200 (=#18) L003007
Slip $ 200.00 L003020 Per Splice
$ 140 (≤#11) L003008
$ 170 (=#14) L003009
$ 200 (=#18) L003010
Bend Test
*Only for welded headed bars (Sizes
No. 3 to No. 10)
$ 300.00 L003021 Per Headed Bar
Ultimate Tensile Strength
Yield Strength
Elongation
Green/Purple Epoxy
Reinforcement Bar
Coating Thickness
Holiday Test
$ 120.00 L005001 Per Bar
Dowel Bars / Soil Nail
Bars
Coating Thickness
Holiday Test
$ 100.00 L005002 Ber Par
Ultimate Tensile Strength
Yield Strength
Elongation
Couplers Proof Load $ 350.00 L006002 Per Coupler
Nuts Proof Load $ 150.00 L006003 Per Nut
Ultimate Tensile Strength
Yield Strength
Elongation
Couplers Proof Load $ 350.00 L006002 Per Coupler
Nuts Proof Load $ 150.00 L006003 Per Nut
$ 140.00
WI-720-003
(Spliced
Reinforcing
Steel
Procedure)
WI-720-003
(Spliced
Reinforcing
Steel
Procedure)
Couplers
Ultimate Butt Splice
Couplers
$ 350.00
WI-720-006
(Threaded
Rebar
Procedure)

DYWIDAG
Threaded Bar
Threaded Bars
WI-720-006
(Threaded
Bar/Rebar
Procedure)
Per Splice
Per Headed Bar
Per Splice
Per Splice
Per Coupon
L003001
Threaded Bar
Assemblies
(ASTM A722)
Threaded Bars
Ultimate Tensile Strength & Strain
Ultimate Tensile Strength
Ultimate Tensile Strength
Visible Necking + Break outside HAZ
Strain
Welded Hoops
Ultimate Butt Splice
Welded Hoop
Service Splice Couplers
WI-720-005
(Epoxy Coating
Evaluation
Procedure)
Epoxy Coated
Bars
WI-720-004
(Cast Iron and
Steel Check
Sample
Procedure)
PT Anchorage
Coupon
Casting Coupon $ 350.00
WI-720-003
(Spliced
Reinforcing
Steel
Procedure)
Headed Bars Headed Bars
L004001
Per Bar
Per Bar
L006001
$ 350.00 L006001
2/15/2026
Tuesday, August 18, 2026 Reg CC MTG, Page *113
ZT Consulting Group, Inc.

Material Testing Rate
2026
Rate Cost Lab Code Unit ZTC Work
Instruction Sample Type Components Tests
Anchor Bolts (ASTM Ultimate Tensile Strength/Yield
Strength/Elongation (≤#11)
$ 140.00 L007001 Per Rebar
Ultimate Tensile Strength/Yield
Strength/Elongation (#14 & #18)
$ 200.00 L007006 Per Rebar
Bend Test (≤#11) * $ 75.00 L007002 Per Rebar
Bend Test (#14 & #18) * $ 450.00 L007003 Per Rebar
Uniform Elongation (≤#11)) * $ 250.00 L007004 Per Rebar Uniform Elongation (#14 & #18) * $ 450.00 L007005 Per Rebar Concrete Cylinders (4 x
8 & 6 x 12)
Compressive Strength $ 100.00 L008001 Per Cylinder
Concrete Cores Compressive Strength $ 200.00 L008002 Per Core Durometer Hardness
Tensile Strength
Elongation
Oil Swell By Mass
Low Temperature Recovery
High Temperature Recovery
Movement Rating
Durometer Hardness
Tensile Strength
Ultimate Elongation
Tear Strength (Die C)
Peel (Adhesion) Strength
* Non-Accredited Test
WI-720-007
(Reinforcing
Steel
Procedure)
Plain & Deformed
Reinforcement
(ASTM A615 &
ASTM A706)
Rebar
Concrete
Cylinders
WI-720-009
(Type B Seal)
3rd Party
Type B Seal Joint Seals
WI-720-008
(Compressive
Testing of
Concrete
Cylinders)
3rd Party
WI-720-010
(Elastomer
Bearing Pads)
3rd Party
Elastomeric Bearing Pads Bearing Pads
$ 1,500.00
$ 1,500.00 L010001
Per Seal
Per Bearing Pad
L009001
Expedited Testing 1 Day Turnaround Time Surcharge 100%
Expedited Testing 5 Days Turnaround Time Surcharge 50%
Laboratory Sample Handling
Saturday & Sunday Sample Pick-Up Trip (within 100 miles of ZTC Laboratory Flat Rate) $ 170.00
$ 290.00
Weekdays Sample Pick-Up Trip (within 100 miles of ZTC Laboratory Flat Rate) Sample Testing Turn Around Time
10 days - excepted spliced rebars 3 days for first lot and an additional day for multiple lots 2/15/2026
Tuesday, August 18, 2026 Reg CC MTG, Page *114

CONTRACT FOR PROFESSIONAL SERVICES

BETWEEN
THE CITY OF LOMITA AND SUNBEAM SOLAR TECHNOLOGIES INC.

This AGREEMENT for On-Call Construction Management and Inspection Services is entered into this 18th day of August 2026, by and between the CITY OF LOMITA, a general law city and municipal corporation (“CITY”) and Sunbeam Solar Technologies Inc., a California corporation, dba Sunbeam Consulting, Inc. (“CONTRACTOR”).

R E C I T A L S
A. CITY does not have the personnel able and/or available to perform the services required under this agreement.

B. Therefore, CITY desires to contract out for On-Call Construction Management and Inspection Services.

C. CONTRACTOR warrants to CITY that it has the qualifications, experience and facilities to perform properly and timely the services under this Agreement.

D. CITY desires to contract with CONTRACTOR to perform the services as described in Exhibit A of this Agreement.

NOW, THEREFORE, based on the foregoing recitals, CITY and CONTRACTOR agree as follows:

1. CONSIDERATION AND COMPENSATION.

A. As partial consideration, CONTRACTOR agrees to perform the work listed in the SCOPE OF SERVICES, attached as Exhibit A;
B. As an additional consideration, CONTRACTOR and CITY agree to abide by the terms and conditions contained in this Agreement.

C. As additional consideration, CITY agrees to pay CONTRACTOR for its services satisfactory and reasonably rendered in an amount not to exceed $200,000 per task order, for a total amount not to exceed $500,000, computed at a rate pursuant to the rate schedule attached as Exhibit B, unless otherwise specified by written amendment to this Agreement. Beginning on June 30, 2027, and annually thereafter, the rates are subject to adjustment by the percentage change in the March Edition of the Consumer Price Index, as published by the United States Bureau of Labor Statistics, up to an increase of 3%. In the event of an escalation Tuesday, August 18, 2026 Reg CC MTG, Page *115