Agenda packet — Santa Ana City Council, May 21, 2024 (part 1 of 7)

City Council and Special Housing Authority
Meeting Agenda (revised 5/17/2024)
May 21, 2024
CLOSED SESSION MEETING – 4:00 PM
REGULAR OPEN MEETING – 5:30 PM
(Immediately following the Closed Session Meeting)
CITY COUNCIL CHAMBER
22 Civic Center Plaza Santa Ana, CA 92701
Valerie Amezcua
Mayor
Thai Viet Phan
Mayor Pro Tem – Ward 1
Benjamin Vazquez
Councilmember Ward 2
Jessie Lopez
Councilmember Ward 3
Phil Bacerra
Councilmember Ward 4
Johnathan Ryan Hernandez
Councilmember Ward 5
David Penaloza
Councilmember Ward 6
Mayor and Council telephone: 7146476900
Agenda item inquiries: 7146476520
Sonia R. Carvalho
City Attorney
Alvaro Nuñez
Acting City Manager
Jennifer L. Hall
City Clerk
In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this Meeting, contact Michael Ortiz, City ADA Program Coordinator, at (714) 6475624. Notification 48 hours prior to the Meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting. The City Council agenda and supporting documentation can be found on the City’s website – www.santaana.org/agendasandminutes CITY VISION AND CODE OF ETHICS
The City of Santa Ana is committed to achieving a shared vision for the organization and its community. The Vision, Mission and Guiding Principles (Values) are the result of a thoughtful and inclusive process designed to set the City and organization on a course that meets the challenges of today and tomorrow, as follows:

Page 1 ends

In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this Meeting, contact Michael Ortiz, City ADA Program Coordinator, at (714) 6475624. Notification 48 hours prior to the Meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting. The City Council agenda and supporting documentation can be found on the City’s website – www.santaana.org/agendasandminutes CITY VISION AND CODE OF ETHICS
The City of Santa Ana is committed to achieving a shared vision for the organization and its community. The Vision, Mission and Guiding Principles (Values) are the result of a thoughtful and inclusive process designed to set the City and organization on a course that meets the challenges of today and tomorrow, as follows:

Vision The dynamic center of Orange County which is acclaimed for our: Investment in youth • Safe and healthy community • Neighborhood pride • Thriving economic climate • Enriched and diverse culture • Quality government services Mission To deliver efficient public services in partnership with our community which ensures public safety, a prosperous economic environment, opportunities for our youth, and a high quality of life for residents.

Guiding Principles Collaboration • Efficiency • Equity • Excellence • Fiscal Responsibility • Innovation • Transparency
Code of Ethics and Conduct At the Special Municipal Election held on February 5, 2008, voters approved an amendment to the City Charter which established the Code of Ethics and Conduct for elected officials and members of appointed boards, commissions, and committees to assure public confidence. The following are the core values expressed: • Integrity • Honesty • Responsibility • Fairness • Accountability • Respect • Efficiency Members of the public may attend the City Council meeting inperson or join via Zoom. As a courtesy to the public, the City Council meeting will occur live via teleconference Zoom webinar. You may view the meeting from your computer, tablet, or smart phone via YouTube LiveStream at www.youtube.com/user/SantaAnaLibrary or on CTV3, available on Spectrum channel 3.

PUBLIC COMMENTS – Members of the public who wish to address the City Council on closed session items, items on the regular agenda, or on matters which are not on the agenda but are within the subject matter jurisdiction of the City Council, may do so by one of the following ways:

MAILING OPTION written communications – Public comments may be mailed to:

Office of the City Clerk, 20 Civic Center Plaza M30, Santa Ana, CA 92701. All written communications received via mail by 4:00 p.m. on the day of the meeting will be distributed to the City Council and imaged into the City’s document archive system which is available for public review.

SENDING EMAIL OPTION – Public comments may be sent via email to the City Clerk’s office at eComment@santaana.org. Please note the agenda item you are commenting on in the subject line of the email. All emails received two (2) hours before the scheduled start of the meeting will be distributed to the City Council and imaged into the City’s document archive system which is available for public review.

LIVE VIRTUAL OPTION – As a courtesy, members of the public may provide live comments during the meeting by Zoom or Conference Call. To join by Zoom click on or type the following address into your web browser
https://us02web.zoom.us/j/315965149. To join the Conference Call: Dial (669) 900 9128 and enter MEETING ID: 315 965 149#. You will be prompted by the City Clerk when it is time for a: i) closed session item, ii) agenda/general comments, iii) public hearing item, iv) special agenda item, or v) for Housing Authority item. You may request tospeakbydialing*9fromyourphoneoryoumayvirtuallyraiseyourhandfromZoom

Page 2 ends

ppy
voters approved an amendment to the City Charter which established the Code of Ethics and Conduct for elected officials and members of appointed boards, commissions, and committees to assure public confidence. The following are the core values expressed: • Integrity • Honesty • Responsibility • Fairness • Accountability • Respect • Efficiency Members of the public may attend the City Council meeting inperson or join via Zoom. As a courtesy to the public, the City Council meeting will occur live via teleconference Zoom webinar. You may view the meeting from your computer, tablet, or smart phone via YouTube LiveStream at www.youtube.com/user/SantaAnaLibrary or on CTV3, available on Spectrum channel 3.

MAILING OPTION written communications – Public comments may be mailed to:

LIVE VIRTUAL OPTION – As a courtesy, members of the public may provide live comments during the meeting by Zoom or Conference Call. To join by Zoom click on or type the following address into your web browser
https://us02web.zoom.us/j/315965149. To join the Conference Call: Dial (669) 900 9128 and enter MEETING ID: 315 965 149#. You will be prompted by the City Clerk when it is time for a: i) closed session item, ii) agenda/general comments, iii) public hearing item, iv) special agenda item, or v) for Housing Authority item. You may request to speak by dialing *9 from your phone or you may virtually raise your hand from Zoom.

After the Clerk confirms the last three digits of the caller’s phone number or Zoom ID and unmutes them, the caller must press *6 or microphone icon to speak. Callers are encouraged, but not required, to identify themselves by name. Each caller will be provided three (3) minutes to speak, unless due to the number of speakers wanting to speak a decision is made to provide a different amount of time to speak.

INPERSON OPTION Members of the public can provide inperson comments at the podium in the Council Chamber. The Council Chamber will have seating available for members of the public to attend the meeting inperson. Public comments are limited to three (3) minutes per speaker, unless a different time is announced by the presiding chair. Speakers who wish to address the Council must do so by submitting a “Request to Speak” card by 4:00 p.m. for Closed Session items and by 5:45 p.m. for all other designated public comment periods as listed below. Cards will not be accepted after the Public Comment Session begins without the permission of the presiding chair.

The following designated public comment periods are:

1. LIVE PUBLIC COMMENTS ON CLOSED SESSION ITEMS – You can provide live comments on closed session items by joining Zoom or the Conference Call as described in the LIVE or INPERSON PUBLIC COMMENTS OPTION above. Speaker queue will open at 3:30 p.m. YOU MUST JOIN ZOOM OR THE CONFERENCE CALL and raise your hand BY 4:00 p.m. Speakers who are not in the speaker queue with their hand raised by 4:00 p.m. will not be permitted to speak.

Page 3 ends

pyg
“Request to Speak” card by 4:00 p.m. for Closed Session items and by 5:45 p.m. for all other designated public comment periods as listed below. Cards will not be accepted after the Public Comment Session begins without the permission of the presiding chair.

The following designated public comment periods are:

2. LIVE PUBLIC COMMENTS ON REGULAR AGENDA ITEMS AND NONAGENDA ITEMS (GENERAL PUBLIC COMMENT) – You can provide comments by joining Zoom or the Conference Call as described in the LIVE or INPERSON PUBLIC COMMENTS OPTION above. Speaker queue will open at 3:30 p.m. YOU MUST JOIN ZOOM OR THE CONFERENCE CALL and raise your hand PRIOR TO 5:45 p.m. Speakers who are not in the speaker queue with their hand raised by 5:45 p.m. will not be permitted to speak.

3. LIVE PUBLIC COMMENTS ON PUBLIC HEARING ITEMS – You can provide comments by joining Zoom or the Conference Call as described in the LIVE or INPERSON PUBLIC COMMENTS OPTION above. Speakers not in the queue by 5:45 p.m. will not be permitted to speak.

4. LIVE PUBLIC COMMENTS ON HOUSING AUTHORITY ITEMS – You can provide comments by joining Zoom or the Conference Call as described in the LIVE or INPERSON PUBLIC COMMENTS OPTION above. Speakers not in the queue by 5:45 p.m. will not be permitted to speak.

TRANSLATION SERVICES Spanish interpreting services are provided at City Council meetings. Simultaneous Spanish interpretation is provided through the use of headsets and consecutive interpretation (SpanishtoEnglish) in addition to those wishing to address the City Council at the podium.

La ciudad provee servicios de interpretación al español en las juntas del Consejo.

La interpretación simultánea al español se ofrece por medio del uso de audífonos y la interpretación consecutiva (español a inglés) también está disponible para cualquiera que desee dirigirse al consejo municipal en el podio.

About the Agenda
To download or view the attachments (staff report and other supporting documentation) for each agenda item, you must select the agenda item to see the attachments to either open in a new link (the eyeball ) or download a pdf (the cloud symbol with the down arrow ).

CLOSED SESSION
CALL TO ORDER
ATTENDANCE Council Members Phil Bacerra
Johnathan Ryan Hernandez
Jessie Lopez
David Penaloza
Benjamin Vazquez

Page 4 ends

To download or view the attachments (staff report and other supporting documentation) for each agenda item, you must select the agenda item to see the attachments to either open in a new link (the eyeball ) or download a pdf (the cloud symbol with the down arrow ).

CLOSED SESSION
CALL TO ORDER
ATTENDANCE Council Members Phil Bacerra
Johnathan Ryan Hernandez
Jessie Lopez
David Penaloza
Benjamin Vazquez
Mayor Pro Tem Thai Viet Phan
Mayor Valerie Amezcua
Acting City Manager Alvaro Nuñez
City Attorney Sonia R. Carvalho
City Clerk Jennifer L. Hall
ROLL CALL
ADDITIONS\DELETIONS TO CLOSED SESSION
PUBLIC COMMENTS – Members of the public may address the City Council on Closed Session items.

RECESS – City Council will recess to Closed Session for the purpose of conducting regular City business.

CLOSED SESSION ITEMS – The Brown Act permits legislative bodies to discuss certain matters without members of the public present. The City Council finds, based on advice from the City Attorney, that discussion in open session of the following matters will prejudice the position of the City in existing and anticipated litigation:

1. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION pursuant to Paragraph (1) of subdivision (d) of Section 54956.9 of the Government Code:

A. Santa Ana Police Officers Association and Gerry Serrano v. City of Santa Ana, et al.

Orange County Superior Court Case No. 30202101230129
B. Santa Ana Police Officers Association and Doe Officers v. City of Santa Ana, et al.

California Court of Appeal, Fourth District, Division Three, Case No. G063075 C. Gerry Serrano v. City of Santa Ana, et al. Orange County Superior Court Case No. 30202301330782

2. CONFERENCE WITH LABOR NEGOTIATOR pursuant to Government Code Section 54957.6(a):

Agency Negotiator: Daniel Durham, Acting Employee Relations Manager Employee Organization:
· Santa Ana Police Officers Association (POA)

3. PUBLIC EMPLOYEE EMPLOYMENT/APPOINTMENT pursuant to Government Code Section54957(b)(1):(revised5/17/2024)

Page 5 ends

p
54957.6(a):

Agency Negotiator: Daniel Durham, Acting Employee Relations Manager Employee Organization:
· Santa Ana Police Officers Association (POA)

3. PUBLIC EMPLOYEE EMPLOYMENT/APPOINTMENT pursuant to Government Code Section 54957(b)(1): (revised 5/17/2024)
Title: City Manager

4. CONFERENCE WITH LABOR NEGOTIATOR pursuant to California Government Code Section 54957.6(a): (revised 5/17/2024)
Agency Designated Representative(s): Jacob Green, Greg Devereaux Unrepresented Employee: City Manager
RECONVENE – City Council will reconvene to continue regular City business.

CITY COUNCIL REGULAR OPEN SESSION
CALL TO ORDER
ATTENDANCE Council Members Phil Bacerra
Johnathan Ryan Hernandez
Jessie Lopez
David Penaloza
Benjamin Vazquez
Mayor Pro Tem Thai Viet Phan
Mayor Valerie Amezcua
Acting City Manager Alvaro Nuñez
City Attorney Sonia R. Carvalho
City Clerk Jennifer L. Hall
ROLL CALL
PLEDGE OF ALLEGIANCE Mayor Amezcua
WORDS OF INSPIRATION Rev. Johnny Dunning, Jr.,
Starlight Baptist Church
ADDITIONS\DELETIONS TO THE AGENDA
CEREMONIAL PRESENTATIONS

1. Certificate of Recognition presented by Mayor Amezcua to Martin Gutierrez, a Santa Ana Civic Center Patrol Officer, for his victory in the United Combat Association Central Battle of the Badges

2. Certificate of Recognition presented by Mayor Pro Tem Phan to Luis Avila for being awarded the Mark of Excellence Award for Regional Political Reporting

3. Certificate of Recognition presented by Councilmember Bacerra to Jade Morales for Exceptional Athletic Performance

4. Certificates of Recognition presented by Councilmember Hernandez to all the artists,

Page 6 ends

1. Certificate of Recognition presented by Mayor Amezcua to Martin Gutierrez, a Santa Ana Civic Center Patrol Officer, for his victory in the United Combat Association Central Battle of the Badges

2. Certificate of Recognition presented by Mayor Pro Tem Phan to Luis Avila for being awarded the Mark of Excellence Award for Regional Political Reporting

3. Certificate of Recognition presented by Councilmember Bacerra to Jade Morales for Exceptional Athletic Performance

4. Certificates of Recognition presented by Councilmember Hernandez to all the artists, volunteers and contributors involved in the restoration of the Santa Anita Neighborhood Mural

5. Proclamations presented by Councilmember Lopez to the Santa Ana Public Works Agency declaring May 1521, 2024 as National Public Works Week and May 2024 as National Bike Month
CLOSED SESSION REPORT – The City Attorney will report on any action(s) from Closed Session.

PUBLIC COMMENTS – Public comments will be held during the beginning of the meeting forALLcommentsonagendaandnonagendaitemswiththeexceptionofpublichearings

Page 7 ends

PUBLIC COMMENTS – Public comments will be held during the beginning of the meeting for ALL comments on agenda and nonagenda items, with the exception of public hearings.

Comments for public hearings will take place after the hearing is opened.

CONSENT CALENDAR
RECOMMENDED ACTION: Approve staff recommendations on the following Consent Calendar Items: 6 through 26 and waive reading of all resolutions and ordinances.

6. Excused Absences
Department(s): City Clerk’s Office
Recommended Action: Excuse the absent members.

7. Minutes from the Regular Meeting of May 7, 2024
Department(s): City Clerk’s Office
Recommended Action: Approve minutes.

8. Reappoint Members to the Workforce Development Board for a FourYear Term Department(s): Community Development Agency
Recommended Action:

1. Reappoint Dave Elliott, Marjorie Knitter, Patrick Korthuis, Maria Rosa Lopez, and Natasha Milatovich, to the Santa Ana Workforce Development Board for a fouryear term expiring May 31, 2028.

2. Appoint Cory Sams (replacing Lee McMurtray) for a full fouryear term expiring May 31, 2028.

3. Appoint Dr. Vaniethia Hubbard (replacing Dr. Annebelle Nery) for a partial fouryear term expiring May 31, 2027.

9. Receive and File Quarterly Report of Investments as of March 31, 2024 Department(s): Finance and Management Services
Recommended Action: Receive and file.

Page 8 ends

9. Receive and File Quarterly Report of Investments as of March 31, 2024 Department(s): Finance and Management Services
Recommended Action: Receive and file.

10. Approve Additional Funds in the Amount of $270,000 for the SA5 Vault Modifications Project with an Estimated Project Delivery Cost of $2,257,050 for the SA5 Vault Modifications Project (Project No. 116413) (Nongeneral Fund) Department(s): Public Works Agency
Recommended Action: 1. Approve an amendment to the Project Cost Analysis in the amount of $270,000 for $240,000 in additional contingency funds and $30,000 in additional contract administration, inspection, and testing for a new estimated total construction delivery cost of $2,257,050.

2. Approve an amendment to the Fiscal Year 202324 Capital Improvement Program to include $270,000 of Acquisition & Construction funds for the First SA5 Vault Modifications Project (116413).

11. Approve Additional Funds in the Amount of $1,700,000 for an Existing Construction Contract with Lonerock, Inc. for the Warner Avenue Street Improvements Project with an Estimated Project Delivery Cost of $14,755,867 (Project Nos. 146802, 186424, 206618) (General Fund and NonGeneral Fund)
Department(s): Public Works Agency
Recommended Action: 1. Approve an amendment to the Project Cost Analysis in the amount of $1,700,000 in additional contingency funds for a new estimated total construction delivery cost of $14,755,867, which includes $9,486,525 for the construction contract; $1,614,197 for contract administration, inspection, and testing; and a $3,655,145 project contingency for unanticipated or unforeseen work.

2. Approve an amendment to the Fiscal Year 202324 Capital Improvement Program to include $1,700,000 in construction funds for Warner Avenue Street Improvements Project (Project Nos. 146802, 186424, 206618).

3. Authorize budget reallocation of $500,000 in overallocated, unspent Water Fund from the Saint Gertrude and Grand Water Main Project (No. 156446) to construction funds for the Warner Avenue Water Main Project (No. 186424).

4. Authorize budget reallocation of $1,200,000 in overallocated, unspent General Fund from the Westminster Avenue Rehabilitation Project (No. 226989) to construction funds for the Warner Avenue Phase 1 from Main Street to Oak Street Improvements Project (No. 146802).

12. Approve an Appropriation Adjustment and Award a Purchase Order to Selman Chevrolet for Eight Chevrolet Equinox LT Electric Vehicles (Bid No. 24048) (General and NonGeneral Fund)
Department(s): Public Works Agency
Recommended Action: 1. Approve an appropriation adjustment recognizing $208,508, in prioryear fund balance in the Equipment Replacement Fund, Prior Year Carry Forward revenue account and appropriate the same amount into the Equipment Replacement Fund, Machinery and Equipment expenditure account this item. (Requires five affirmative votes)

2. Authorize a onetime purchase and payment of a Purchase Order to Selman

Page 9 ends

)
Department(s): Public Works Agency
Recommended Action: 1. Approve an appropriation adjustment recognizing $208,508, in prioryear fund balance in the Equipment Replacement Fund, Prior Year Carry Forward revenue account and appropriate the same amount into the Equipment Replacement Fund, Machinery and Equipment expenditure account this item. (Requires five affirmative votes)

2. Authorize a onetime purchase and payment of a Purchase Order to Selman Chevrolet for a total of eight 2024 new or unused Chevrolet Equinox LT Electric vehicles in an amount of $377,016 plus a contingency amount of $40,000, for a total amount not to exceed $417,016.

13. Approve an Appropriation Adjustment and Award a Purchase Order to National Auto Fleet Group for 14 Ford Interceptor Utility Vehicles in an Amount Not to Exceed $919,506 (Spec No. 24056) (NonGeneral Fund)
Department(s): Public Works Agency
Recommended Action:

1. Approve an appropriation adjustment recognizing $919,506 in prioryear fund balance in the Equipment Replacement Fund, Prior Year Carry Forward revenue account and appropriate the same amount into the Equipment Replacement Fund, Machinery and Equipment expenditure account for this item. (Requires five affirmative votes)

2. Authorize a onetime purchase and payment of a purchase order to National Auto Fleet Group for 14 new 2025 Ford Interceptor Utility vehicles in an amount of $849,506, plus a contingency amount of $70,000, for a total amount not to exceed $919,506.

14. Award an Agreement with Outdoor Dimensions, LLC for Digital Marquees (NonGeneral Fund) (Revive Santa Ana) Department(s): City Manager’s Office
Recommended Action: 1. Authorize the City Manager to execute an agreement with Outdoor Dimensions, LLC to build and install digital marquees at six properties across the city for a oneyear term in a total aggregate amount not to exceed $1,859,909 subject to change orders (not to exceed 25% of the base bid amount) in accordance with the Greenbook: Standard Specifications for Public Works Construction. (Agreement No. A2024XXX)

2. Approve an amendment to the Fiscal Year 202324 Capital Improvement Program to include $1,859,909 of funding from the American Rescue Plan Act for Digital Marquees Project (No. 221306).

15. Memorandum of Understanding (MOU) between the County of Orange, Acting as the Eligible Applicant for the County of Orange and the Orange County Continuum of Care (CoC,) the City of Anaheim, the City of Irvine, and the City of Santa Ana for the Homeless Housing, Assistance and Prevention (HHAP) Program Regional Coordination
Department(s): Community Development Agency
Recommended Action: Authorize the City Manager to execute the Memorandum of Understanding with the County of Orange, the City of Anaheim, and the City of Irvine to

Page 10 ends

Construction. (Agreement No. A2024XXX)

2. Approve an amendment to the Fiscal Year 202324 Capital Improvement Program to include $1,859,909 of funding from the American Rescue Plan Act for Digital Marquees Project (No. 221306).

16. Agreements with Working Wardrobes For a New Start and Orange County Conservation Corps to Provide Workforce Readiness Workshops, Employment, and Educational Programs to Santa Ana Youth
Department(s): Community Development Agency
Recommended Action:

1. Authorize the City Manager to execute an agreement with Working Wardrobes in an amount not to exceed $120,000, for a period from May 21, 2024 to September 30, 2024 (Agreement No. A2024XXX).

2. Authorize the City Manager to execute an agreement with Orange County Conservation Corps in an amount not to exceed $250,000, for a period from May 21, 2024 to September 30, 2024 (Agreement No. A2024XXX).

17. Amend Agreements for OnCall Network Cabling Services (Specification No. 22032) (NonGeneral Fund)
Department(s): Information Technology
Recommended Action: Amend agreements with American Integrated Security Group Inc., Pacific Coast Cabling Inc., and Pratt Communications Inc. to increase the aggregate agreement amount by $900,000, for a revised aggregate amount not to exceed $1,500,000 for the remainder of the current threeyear period and the remaining optional oneyear renewals (Core Agreement No. A2024XXX).

18. Agreement with Ultimate Entertainment, LLC dba Mega Outdoor Movies for Outdoor Movie Services (General Fund)
Department(s): Parks, Recreation, and Community Services Recommended Action: Authorize the City Manager to execute an agreement with Ultimate Entertainment, LLC to provide outdoor movie services at the “Movies in the Park” series for a term from June 1, 2024 through May 31, 2026, with three, oneyear renewal options, for a total amount not to exceed $200,000 (Agreement No. A2024 XXX).

19. Construction Contract to All American Asphalt in the Amount of $2,558,098 for the LlSttPttiMitFY202324PjtithEtitdPjt

Page 11 ends

Department(s): Parks, Recreation, and Community Services Recommended Action: Authorize the City Manager to execute an agreement with Ultimate Entertainment, LLC to provide outdoor movie services at the “Movies in the Park” series for a term from June 1, 2024 through May 31, 2026, with three, oneyear renewal options, for a total amount not to exceed $200,000 (Agreement No. A2024 XXX).

19. Construction Contract to All American Asphalt in the Amount of $2,558,098 for the Local Street Preventative Maintenance FY 202324 Project with an Estimated Project Delivery Cost of $3,198,098 (Project No. 246907) (NonGeneral & General Fund) Department(s): Public Works Agency
Recommended Action: 1. Authorize a budget allocation of unspent Measure M2 and General Fund funding from Local Street Preventative Maintenance FY 202122 and 202223 for a total of $379,252 to the Local Street Preventative Maintenance FY 202324 Project, completing the project’s funding requirement.

2. Award a construction contract to All American Asphalt, the lowest responsible bidder, in accordance with the base bid in the amount of $2,558,098, subject to change orders (not to exceed 25% of the base bid amount) in accordance with the Greenbook: Standard Specifications for Public Works Construction, for a term beginning May 21, 2024 and ending upon project completion, and authorize the City Manager to execute the contract.

3. Approve the Project Cost analysis for a total estimated construction delivery cost of $3,198,098, which includes $2,558,098, for the construction contract, $384,000 for contract administration, inspection, and testing, and a $256,000 project contingency for unanticipated or unforeseen work.

4. Approve an appropriation adjustment recognizing $40,846 in Measure MStreet Construction, Prior Year Carry Forward revenue account (0321700250001) and appropriate to the Measure M2 Local Fairshare St, Improvements Other Than Buildings expenditure account (0321766266220). (Requires five affirmative votes)

5. Approve an amendment to the Fiscal Year 202324 Capital Improvement Program to include $40,846 in construction funds for the Local Street Preventative Maintenance FY 202324 Project.

6. Determine that the project is exempt from further review pursuant to the California Environmental Quality Act, as Categorical Exemption Environmental Review No. ER20248 was filed for Project 246907.

20. Construction Contract to Elecnor Belco Electric, Inc. in the Amount of $823,888 for the ARPA Neighborhood Streetlights – Phase II Project with an Estimated Project Delivery Cost of $1,071,054 (Project No. 221388) (NonGeneral Fund) (Revive Santa Ana)
Department(s): Public Works Agency
Recommended Action: 1. Award a construction contract to Elecnor Belco Electric, Inc., the lowest responsible bidder, in accordance with the base bid in the amount of $823,888, subject to change orders (not to exceed 25% of the base bid amount) in accordance with the Greenbook: Standard Specifications for Public Works Construction, for construction of the ARPA Neighborhood Streetlights – Phase II Project, for a term beginning May 21, 2024 and ending upon project completion, and authorize the City Manager to execute the contract.

2. Approve the Project Cost Analysis for a total estimated construction delivery cost of $1071054whichincludes$823888fortheconstructioncontract$123583for

Page 12 ends

Recommended Action: 1. Award a construction contract to Elecnor Belco Electric, Inc., the lowest responsible bidder, in accordance with the base bid in the amount of $823,888, subject to change orders (not to exceed 25% of the base bid amount) in accordance with the Greenbook: Standard Specifications for Public Works Construction, for construction of the ARPA Neighborhood Streetlights – Phase II Project, for a term beginning May 21, 2024 and ending upon project completion, and authorize the City Manager to execute the contract.

2. Approve the Project Cost Analysis for a total estimated construction delivery cost of $1,071,054, which includes $823,888 for the construction contract, $123,583 for contract administration, inspection, and testing, and a $123,583 project contingency for unanticipated or unforeseen work.

3. Determine that, pursuant to the California Environmental Quality Act, the recommended actions are exempt from further review. Categorical Exemption Environmental Review No. ER202428 was filed for Project 221388.

21. Agreement with Green Halo Systems for Waste Recovery and Recycling Tracking Software (Specification No. 24062) (NonGeneral Fund)
Department(s): Public Works Agency
Recommended Action: Authorize the City Manager to execute an agreement with Green Halo Systems to provide waste recovery and recycling tracking software in the amount of $79,872, plus a contingency amount of $20,000, for a total amount not to exceed $99,872, for a sixyear term beginning June 1, 2024 and expiring May 31, 2030 (Agreement No. A2024XXX).

22. Agreements with Mike Prlich & Sons, Inc., J&L Constructors, Inc., and PALP, Inc. dba Excel Paving Company for OnCall Emergency Asphalt Concrete, Concrete, and Storm Drain Repair Services (General Fund and NonGeneral Fund) Department(s): Public Works Agency
Recommended Action: Authorize the City Manager to execute agreements with Mike Prlich & Sons, Inc., J&L Constructors, Inc., and PALP, Inc. dba Excel Paving Company to provide oncall emergency asphalt concrete, concrete, and storm drain repair services for a shared aggregate amount not to exceed $3,000,000 for a threeyear term beginning May 21, 2024 and expiring on May 20, 2027, with the provision for one twoyear extension (Core Agreement No. A2024XXX).

23. Agreements with Project Partners, Interwest Consulting Group Inc., EC & AM Associates Inc. dba GK & Associates Inc., Richard Fisher Associates, and Ladayu Consulting Group for OnCall Engineering, Technical, and Administrative Staff Support Services
Department(s): Public Works Agency
Recommended Action: Authorize the City Manager to execute five agreements with the firms listed below to provide engineering, technical, and administrative staff support services, for a threeyear period commencing July 15, 2024 and expiring July 14, 2027, with a provision for one, twoyear renewal option exercisable by the City Manager and City Attorney, for a total aggregate amount not to exceed $2,500,000 for the term of the contract, including the optional renewal (Core Agreement No. A2024 XXX).

Firms
Project Partners
IttCltiGI

Page 13 ends

tesstedbeotopodeegeeg,tecca,adadstatesta
support services, for a threeyear period commencing July 15, 2024 and expiring July 14, 2027, with a provision for one, twoyear renewal option exercisable by the City Manager and City Attorney, for a total aggregate amount not to exceed $2,500,000 for the term of the contract, including the optional renewal (Core Agreement No. A2024 XXX).

Firms
Project Partners
Interwest Consulting Group, Inc.

GK & Associates
Richard Fisher Associates
Ladayu Consulting Group

24. Amendments to Agreements with Quality Fence Co., Inc. and United Site Services of California, Inc. (General Fund and NonGeneral Fund)
Department(s): Public Works Agency
Recommended Action: Authorize an amendment to agreements with Quality Fence Co., Inc. and United Site Services of California, Inc. for oncall chain link fencing services to increase the amount by $894,500, for a revised aggregate amount not to exceed $1,194,500 for the remainder of the current term expiring May 16, 2025, including two oneyear extensions (Agreement No. A2024XXX).

25. Adopt Two Resolutions Approving Applications for Tier 1 and Tier 2 Grant Funds from the Orange County Transportation Authority’s Environmental Cleanup Program Department(s): Public Works Agency
Recommended Action: 1. Adopt a Resolution approving the application for grant funds from the Orange County Transportation Authority’s Tier 1 Environmental Cleanup Program for the 10th & Flower Stormwater Capture Project RESOLUTION NO. 2024XXX entitled A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA AUTHORIZING AN APPLICATION FOR FUNDS FOR THE ENVIRONMENTAL CLEANUP, TIER 1 GRANT PROGRAM UNDER ORANGE COUNTY LOCAL TRANSPORTATION ORDINANCE NO. 3 FOR THE 10TH & FLOWER STORMWATER CAPTURE PROJECT

2. Adopt a Resolution approving the application for grant funds from the Orange County Transportation Authority’s Tier 2 Environmental Cleanup Program for the Santa Ana Zoo Stormwater Capture and Diversion Project.

RESOLUTION NO. 2024XXX entitled A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA AUTHORIZING AN APPLICATION FOR FUNDS FOR THE ENVIRONMENTAL CLEANUP, TIER 2 GRANT PROGRAM UNDER ORANGE COUNTY LOCAL TRANSPORTATION ORDINANCE NO. 3 FOR THE SANTA ANA ZOO STORMWATER CAPTURE AND DIVERSION PROJECT

26. Adoption of the City of Santa Ana Emergency Operations Plan Department(s): Police Department
Recommended Action: 1. Adopt a resolution approving the 2024 City of Santa Ana Emergency Operations Plan.

Page 14 ends

SOUOO0ettedSOUOOCCOUCO
THE CITY OF SANTA ANA AUTHORIZING AN APPLICATION FOR FUNDS FOR THE ENVIRONMENTAL CLEANUP, TIER 2 GRANT PROGRAM UNDER ORANGE COUNTY LOCAL TRANSPORTATION ORDINANCE NO. 3 FOR THE SANTA ANA ZOO STORMWATER CAPTURE AND DIVERSION PROJECT

RESOLUTION NO. 2024XXX entitled A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA TO APPROVE AND ADOPT THE CITY OF SANTA ANA EMERGENCY OPERATIONS PLAN

2. Determine that, pursuant to the California Environmental Quality Act (CEQA), the approval of this resolution is exempt from review pursuant to section 15061(b)(3) as approval of the plan will have no possible significant effect on the environment and, pursuant to CEQA Guidelines Sections 15262 and 15269, the resolution and plan are a planning study that does not tacitly approve projects that would otherwise require independent environmental review under CEQA.
**END OF CONSENT CALENDAR**
BUSINESS CALENDAR

27. Introduction and First Reading of an Ordinance Amending the City of Santa Ana Municipal Code Article II (Solid Waste Collection Regulations) of Chapter 16 (Garbage, Trash and Weeds), Article XII (Sanitation Services Users Charge) of Chapter 18 (Health and Sanitation), and Article II (Water) of Chapter 39 (Water and Sewers) to Comply with the Water Shutoff Protection Act Department(s): Finance and Management Services
Recommended Action: Introduce and approve a first reading of an ordinance to amend Chapter 16 Article II (Solid Waste Collection Regulations), Chapter 18 Article XII (Sanitation Servicer User Charge), and Chapter 39 Article II (Water and Sewers) of the Santa Ana Municipal Code.

ORDINANCE NO. NSXXXX entitled AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTA ANA AMENDING ARTICLE II OF CHAPTER 16, ARTICLE XII OF CHAPTER 18, AND ARTICLE II OF CHAPTER 39 OF THE SANTA ANA MUNICIPAL CODE TO COMPLY WITH THE WATER SHUTOFF PROTECTION ACT **END OF BUSINESS CALENDAR**
PUBLIC HEARINGS
PUBLIC COMMENTS – Members of the public may address the City Council on each of the Public Hearing items.
28ExtensionofMoratoriumontheApprovalCommencementEstablishment

Page 15 ends

**END OF BUSINESS CALENDAR**
PUBLIC HEARINGS
PUBLIC COMMENTS – Members of the public may address the City Council on each of the Public Hearing items.

28. Extension of Moratorium on the Approval, Commencement, Establishment, Relocation, or Expansion of Industrial Uses within Specific Development No. 84 (“SD84”), Also Known as the Transit Zoning Code (“TZC”) for Ten (10) Months and Fifteen (15) Days Pursuant to Government Code Section 65858(a)
Legal notice published in the Orange County Reporter on May 6, 2024.

Department(s): Planning and Building Agency
Recommended Action: 1. Adopt an urgency ordinance extending a moratorium on the approval, commencement, establishment, relocation, or expansion of industrial uses within SD84, by fourfifths (4/5) vote, pursuant to California Government Code Section 65858(a), for an additional 10 months and 15 days.

UNCODIFIED URGENCY ORDINANCE NO. NSXXXX entitled AN UNCODIFIED URGENCY ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTA ANA EXTENDING A MORATORIUM ON THE APPROVAL, COMMENCEMENT,
ESTABLISHMENT, RELOCATION OR EXPANSION OF INDUSTRIAL USES WITHIN SPECIFIC DEVELOPMENT NO. 84 ZONING DISTRICT FOR AN ADDITIONAL TEN (10) MONTHS AND FIFTEEN (15) DAYS PURSUANT TO GOVERNMENT CODE SECTION 65858

2. Find that, in accordance with the California Environmental Quality Act (CEQA), the proposed action is not subject to the requirements of the California Environmental Quality Act, pursuant to (Guidelines) Section 15060(c)(2) because the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment and 15060(c)(3) because the activity is not a project as defined in Section 15378 of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly and so is not a project.

CITY MANAGER COMMENTS
COUNCIL COMMENTS
AB1234 DISCLOSURE – If the City paid for travel or other expenses this is the time for members of the Council to provide a brief oral report on attendance of any regional board or commission meeting or any conference, meeting or event attended.

ADJOURNMENT – Adjourn the City Council meeting and convene to the Housing Authority meeting.

Future Items

1. Resolutions Pertaining to the November 5, 2024 General Municipal Election

2. FY 202425 Budget Public Hearing
POSTING STATEMENT: On May 17, 2024, a true and correct copy of this agenda was posted at the entrance to City Hall, 20 Civic Center Plaza, Santa Ana, CA 92701. Internet AccesstoCityCouncilAgencyandAuthorityagendasandrelatedmaterialisavailableprior

Page 16 ends

commission meeting or any conference, meeting or event attended.

ADJOURNMENT – Adjourn the City Council meeting and convene to the Housing Authority meeting.

Future Items

1. Resolutions Pertaining to the November 5, 2024 General Municipal Election

2. FY 202425 Budget Public Hearing
POSTING STATEMENT: On May 17, 2024, a true and correct copy of this agenda was posted at the entrance to City Hall, 20 Civic Center Plaza, Santa Ana, CA 92701. Internet Access to City Council, Agency, and Authority agendas and related material is available prior to meetings at santaana.org/agendasandminutes.

HOUSING AUTHORITY
CALL TO ORDER
ATTENDANCE Authority Members Phil Bacerra
Johnathan Ryan Hernandez
Jessie Lopez
David Penaloza
Benjamin Vazquez
Vice Chair Thai Viet Phan
Chair Valerie Amezcua
Acting City Manager Alvaro Nuñez
City Attorney Sonia R. Carvalho
Recording Secretary Jennifer L. Hall
ROLL CALL
ADDITIONS\DELETIONS TO THE HOUSING AUTHORITY AGENDA
PUBLIC COMMENTS – Members of the public may address Housing Authority on items on the Housing Authority agenda.

CONSENT CALENDAR
RECOMMENDED ACTION: Approve staff recommendations on the following Consent Calendar Items: 1 through 3 and waive reading of all resolutions and ordinances.

1. Excused Absences
Department(s): City Clerk’s Office
Recommended Action: Excuse the absent members.

2. Approve Minutes of Regular Meeting of May 7, 2024.

Department(s): City Clerk’s Office
Recommended Action: Approve minutes.

Page 17 ends

POSTING STATEMENT: On May 17, 2024, a true and correct copy of this agenda was posted at the entrance to City Hall, 20 Civic Center Plaza, Santa Ana, CA 92701. Internet Access to City Council, Agency, and Authority agendas and related material is available prior to meetings at santaana.org/agendasandminutes.

CONSENT CALENDAR
RECOMMENDED ACTION: Approve staff recommendations on the following Consent Calendar Items: 1 through 3 and waive reading of all resolutions and ordinances.

1. Excused Absences
Department(s): City Clerk’s Office
Recommended Action: Excuse the absent members.

2. Approve Minutes of Regular Meeting of May 7, 2024.

Department(s): City Clerk’s Office
Recommended Action: Approve minutes.

Page 18 ends

3. Approve a First Amendment to the Agreement with MRI Software LLC (formerly Happy Software LLC) to Continue Providing Housing Authority Management Software Department(s): Community Development Agency
Recommended Action: Authorize the Executive Director of the Housing Authority to execute a First Amendment to the Agreement with MRI Software LLC (formerly Happy Software LLC) to continue providing housing authority management software by extending the term for two years until May 31, 2026, adding additional compensation in the amount of $148,100, and expanding the scope of work to include criminal and sex offender background checks, for a total amount not to exceed $348,100, subject to nonsubstantive changes approved by the Executive Director of the Housing Authority and Authority General Council.
**END OF CONSENT CALENDAR**
HOUSING AUTHORITY MEMBER COMMENTS
ADJOURNMENT – Adjourn the Housing Authority meeting.

Page 19 ends

CITY COUNCIL 1 MAY 7, 2024
DRAFT Minutes of the Regular Meeting
of the City Council
City of Santa Ana,
California
May 7, 2024
CLOSED SESSION MEETING – 4:00 P.M.

REGULAR OPEN MEETING – 5:30 P.M.
(Immediately following the Closed Session Meeting)

CITY COUNCIL CHAMBER
22 Civic Center Plaza Santa Ana, CA 92701

CLOSED SESSION

CALL TO ORDER
MINUTES: Mayor Amezcua called the Closed Session meeting to order at 4:09 P.M.

ATTENDANCE Council Members Phil Bacerra
Johnathan Ryan Hernandez
Jessie Lopez
David Penaloza
Benjamin Vazquez
Mayor Pro Tem Thai Viet Phan
Mayor Valerie Amezcua
Acting City Manager Alvaro Nuñez
City Attorney Sonia R. Carvalho
City Clerk Jennifer L. Hall

ROLL CALL
MINUTES: City Clerk Jennifer L. Hall conducted roll call.

Councilmembers Penaloza and Vazquez, Mayor Pro Tem Phan, and Mayor Amezcua were present. Councilmembers Bacerra, Hernandez, and Lopez arrived during Closed Session.

City Council 7 – 1 5/21/2024
CITY COUNCIL 2 MAY 7, 2024
ADDITIONS\DELETIONS TO CLOSED SESSION
MINUTES: None.

PUBLIC COMMENTS – Members of the public may address the City Council on Closed Session items.

MINUTES: No public comments were received regarding Closed Session Agenda items.

RECESS – City Council will recess to Closed Session for the purpose of conducting regular City business.

MINUTES: Mayor Amezcua recessed to consider the Closed Session items at 4:10 P.M.

1. CONFERENCE WITH LABOR NEGOTIATOR pursuant to Government Code Section 54957.6(a):

Agency Designated Representative: Lori Schnaider, Acting Executive Director of Human Resources
Employee Organization:
• Santa Ana Police Department

2. PUBLIC EMPLOYEE PERFORMANCE EVALUATION pursuant to Section 54957(b)(1) of the Government Code:

Title: City Manager

3. CONFERENCE WITH LABOR NEGOTIATOR pursuant to Government Code Section 54957.6(a):

Agency Designated Representative: Jacob Green, Greg Devereaux Unrepresented Employee: City Manager
CLOSED SESSION REPORT – The City Attorney will report on any action(s) from Closed Session.

RECONVENE – City Council will reconvene to continue regular City business.

City Council 7 – 2 5/21/2024
CITY COUNCIL 3 MAY 7, 2024

CITY COUNCIL REGULAR OPEN SESSION

CALL TO ORDER
MINUTES: Mayor Amezcua reconvened the City Council Meeting to order at 6:20 P.M.

ATTENDANCE Councilmembers
Mayor Pro Tem
Phil Bacerra
Johnathan Ryan Hernandez
Jessie Lopez
David Penaloza
Benjamin Vazquez
Thai Viet Phan
Mayor Valerie Amezcua
Acting City Manager
City Attorney
City Clerk
Alvaro Nunez
Sonia R. Carvalho
Jennifer L. Hall

ROLL CALL
MINUTES: City Clerk Jennifer L. Hall conducted roll call.

Councilmembers Bacerra, Hernandez, Lopez, Penaloza, and Vazquez, Mayor Pro Tem Phan, and Mayor Amezcua were present.

PLEDGE OF ALLEGIANCE Sylvia Vazquez, Deputy City Manager WORDS OF INSPIRATION Master Thich Thong Hai, Bao Quang Temple ADDITIONS\DELETIONS TO THE AGENDA
MINUTES: None.

CEREMONIAL PRESENTATIONS

1. Proclamation presented by Mayor Amezcua to Brandy Figueroa for Exemplary Academic Achievements
MINUTES: Mayor Amezcua presented a proclamation to Brandy Figueroa for exemplary academic achievements.

2. Proclamation presented by Councilmember Bacerra declaring May 12-18, 2024 as National Police Week and May 15, 2024 as Peace Officers Memorial Day MINUTES: Councilmember Bacerra presented a proclamation to the Santa Ana Police Department declaring May 12-18, 2024 as National Police Week and May 15, 2024 as Peace Officers Memorial Day.

City Council 7 – 3 5/21/2024
CITY COUNCIL 4 MAY 7, 2024

3. Proclamation presented by Mayor Pro Tem Phan declaring May 2024 as Asian American Pacific Islander Heritage Month
MINUTES: Mayor Pro Tem Phan presented a proclamation to Regional Center of Orange County declaring May 2024 as Asian American Pacific Islander Heritage Month.

4. Proclamation presented by Councilmember Bacerra declaring May 12-18, 2024 as National Police Week and May 15, 2024 as Peace Officers Memorial Day MINUTES: Councilmember Bacerra presented a proclamation to the Santa Ana Police Department declaring May 12-18, 2024 as National Police Week and May 15, 2024 as Peace Officers Memorial Day.

5. Proclamation presented by Councilmember Hernandez to Diego Sarmiento for Exemplary Academic Achievements
MINUTES: Councilmember Hernandez presented a proclamation to Diego Sarmiento for exemplary academic achievements.

6. Proclamation presented by Councilmember Penaloza to the Parks, Recreation, and Community Services Agency’s Aquatics Division declaring May 2024 as Water Safety and Drowning Prevention Month
MINUTES: Councilmember Penaloza presented a proclamation to the Parks, Recreation, and Community Services Agency’s Aquatics Division declaring May 2024 as Water Safety and Drowning Prevention Month.

7. Certificate of Recognition presented by Councilmember Lopez to The Desperados Band for Outstanding Contributions to the Community MINUTES: Councilmember Lopez presented a certificate of recognition to The Desperados Band for outstanding contributions to the community.

8. Proclamation presented by Councilmember Vazquez to Fernanda Meza for Exemplary Academic Achievements
MINUTES: Councilmember Vazquez presented a proclamation to Fernanda Meza for exemplary academic achievements.

CLOSED SESSION REPORT – The City Attorney will report on any action(s) from Closed Session.

MINUTES: Chief Assistant City Attorney Laura Rossini announced there was no reportable action.

City Council 7 – 4 5/21/2024
CITY COUNCIL 5 MAY 7, 2024
PUBLIC COMMENTS – Public comments will be held during the beginning of the meeting for ALL comments on agenda and non-agenda items.

City Clerk Jennifer L. Hall reported out the summary of email comments received: one (1) Agenda Item No. 13, one (1) Agenda Item No. 19, 21 Agenda Item No. 30, and four (4) non-agenda comments.

MINUTES: The following speakers addressed City Council in-person:

1. Jonathan Sanabria spoke regarding working with the Police Department and making a difference in the community.

2. Tomas Fernandez expressed concern regarding the rules and regulations related to sports.

3. Pedro Magallon expressed concern regarding the policies related to sports.

4. Melissa Aburto expressed concern regarding fees related to sports.

5. Bryan Leos expressed concern regarding fees related to sports.

6. Raul Mata expressed concern regarding fees related to sports.

7. Miguel Cheluca spoke regarding his experience in youth sports and expressed concern regarding the increased fees.

8. Leandro Cheluca expressed concern regarding fees related to sports.

9. Victor Balderas expressed concern regarding fees related to sports.

10.Miguel Mata expressed concern regarding fees related to sports.

11.Sue Pallack spoke regarding youth protesting.

12.Mark Lopez suggested a proclamation for Jewish Heritage Month and flying of military flags, and provided potential revenue generating ideas.

13.Pilar Aguero-Cardosa (translation: Spanish) spoke regarding the need for street repairs and submitted records.

14. Alicia Rojas expressed concern regarding the arts funding.

15.Dr. Ana Jimenez spoke regarding Orange County Therapeutic Arts and submitted records.

16.Debra Russell spoke regarding art projects throughout the City and requested the City Council fund local art and artists.

City Council 7 – 5 5/21/2024
CITY COUNCIL 6 MAY 7, 2024

17.Amelia requested the City Council fund local art and artists.

18.Bonnie Pomush spoke regarding Working Wardrobes and submitted records.

19.Carlos Oregon spoke regarding Working Wardrobes.

20.Jack Breto expressed concern regarding traffic safety at the intersection of Baker St. and Wilshire and submitted records.

21.Dale Helvig spoke regarding the Bristol Project, Mother’s Day, fees related to sports, and potential international day.

22.Victor Mendez spoke regarding the budget and suggested additional creative ways to generate revenue.

23.Enrique Gonzalez expressed concern regarding traffic safety at the intersection of Baker St. and Wilshire and submitted records.

24.Yenny R. Bernal deTalmo requested the City Council fund local art and artists.

25.Cynthia Lujan requested the City Council fund local art and artists.

26.Logan Crow requested the City Council fund local art and artists.

The following speakers addressed City Council via teleconference:

27.Nina Jirik spoke regarding Council support regarding the park feasibility study at Washington Square Neighborhood.

28.Beth Thomas echoed previous comments.

29.Angel Magana expressed concern regarding increased fees related to sports.

RECOMMENDED ACTION: Approve staff recommendations on the following Consent Calendar Items: 8 through 27 and waive reading of all resolutions and ordinances.

MINUTES: At 8:32 P.M., the Consent Calendar was considered.

Councilmember Hernandez stated he would like to comment on Agenda Item Nos. 18 and 20.

Councilmember Bacerra pulled Agenda Item Nos. 13 and 14 for separate discussion

CONSENT CALENDAR
City Council 7 – 6 5/21/2024
CITY COUNCIL 7 MAY 7, 2024
and consideration.

Councilmember Lopez stated she would like to comment on Agenda Item No. 27.

MOTION: Councilmember Hernandez moved to approve Consent Calendar Item Nos. 8 through 27 with the exception of Agenda Item Nos. 13 and 14 pulled for separate discussion and consideration, seconded by Councilmember Bacerra.

MINUTES: City Clerk Jennifer L. Hall announced that pursuant to Government Code Section 54953 an oral summary of salary and benefits shall be made prior to final action of the Council on any local executive and stated Agenda Item No. 24 is the approval of performance evaluation and salary adjustment for the City Clerk increasing the annual salary from $172,000 to $182,320 effective April 16, 2024.

The motion carried, 7-0, by the following roll call vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

COUNCILMEMBER BACERRA, COUNCILMEMBER

HERNANDEZ, COUNCILMEMBER LOPEZ,

COUNCILMEMBER PENALOZA, COUNCILMEMBER

VAZQUEZ, MAYOR PRO TEM PHAN, MAYOR AMEZCUA
NONE
NONE
NONE
Status: 7 – 0 – Pass

8. Excused Absences
Department(s): City Clerk’s Office
Recommended Action: Excuse the absent members.

9. Minutes from the Regular Meeting of April 16, 2024 and the Special meeting of April 20, 2024
Department(s): City Clerk’s Office
Recommended Action: Approve minutes.

10.Appoint Alfonso Ceja Villa Nominated by Councilmember Lopez as the Ward 3 Representative to the Community Development Commission for a PartialTerm Expiring December 10, 2024 Department(s): City Clerk’s Office
Recommended Action: Appoint Alfonso Ceja Villa to the Community Development Commission as the Ward 3 representative and administer the Oath of Office.

MINUTES: City Clerk Jennifer L. Hall administered the Oath of Office to Alfonso Ceja Villa.

City Council 7 – 7 5/21/2024
CITY COUNCIL 8 MAY 7, 2024

11.Appoint Emily Parra-Diaz Nominated by Councilmember Vazquez as the Ward 2 Representative to the Youth Commission for a Partial Term Expiring December 8, 2026
Department(s): City Clerk’s Office
Recommended Action: Appoint Emily Parra-Diaz to the Youth Commission as the Ward 2 representative and administer Oath of Office. (Pursuant to SAMC Sec. 2- 326(a), requires five affirmative votes)
MINUTES: City Clerk Jennifer L. Hall administered the Oath of Office to Emily Parra- Diaz.

12.Appoint a Member to the Santa Ana Workforce Development Board Department(s): Community Development Agency
Recommended Action: Appoint Patty Tso-Lui (replacing Ignacio Alegre) for a partial four-year term expiring May 31, 2027, to represent the Department of Rehabilitation on the Santa Ana Workforce Development Board.

AGENDA ITEM NO. 13 WAS PULLED FOR SEPARATE DISCUSSION AND

CONSIDERATION

13.Quarterly Report for Housing Division Projects and Activities Department(s): Community Development Agency
Recommended Action: Receive and file the Quarterly Report for Housing Division Projects and Activities for the period of January 1, 2024 to March 31, 2024.

MINUTES: Councilmember Bacerra requested additional outreach at apartment communities and asked for clarification regarding the number of applications received, the process of submitting an application, and in lieu fees and funds.

Housing Division Manager Judson Brown spoke regarding the decrease in applications received and City outreach and guidance to apply.

Community Development Executive Director Michael Garcia spoke regarding in-lieu fees and funds, and clarified the process of pre-application submittal.

Mayor Amezcua spoke regarding the applications received and requested additional guidance for residents in submitting an application.

Director Garcia spoke regarding outreach.

Mayor Pro Tem Phan asked for clarification regarding the application process.

City Council 7 – 8 5/21/2024
CITY COUNCIL 9 MAY 7, 2024
Executive Community Development Director Garcia spoke regarding the application process.

Councilmember Lopez spoke regarding affordable housing, requested outcome of the inquiries, and in support of the item.

Councilmember Hernandez spoke regarding affordable housing and in support of the item.

MOTION: Councilmember Bacerra moved to approve the recommended action for Item No. 13, seconded by Mayor Amezcua.

The motion carried, 7-0, by the following roll call vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

COUNCILMEMBER BACERRA, COUNCILMEMBER

HERNANDEZ, COUNCILMEMBER LOPEZ,

COUNCILMEMBER PENALOZA, COUNCILMEMBER

VAZQUEZ, MAYOR PRO TEM PHAN, MAYOR AMEZCUA
NONE
NONE
NONE
Status: 7 – 0 – Pass
AGENDA ITEM NO. 14 WAS PULLED FOR SEPARATE DISCUSSION AND

CONSIDERATION

14.Homeless Services Division Third Quarter Report
Department(s): Community Development Agency
Recommended Action: Receive and file the Quarterly Report for Homeless Services Projects and Activities for the period of January 1, 2024 through March 31, 2024.

MINUTES: Councilmember Bacerra asked for clarification regarding the difference between SMART and QOLT and statistics in the report. He asked how long it took for individuals to secure housing and how long a voucher is valid.

Community Development Executive Director Michael Garcia and Homeless Liaison Manager Kenneth Gominsky spoke regarding QOLT, SMART, and statistics.

Director Garcia spoke regarding length of time of securing housing and stated a voucher is valid for 120-days.

Councilmember Bacerra requested the report reflect where the individuals are from and spoke regarding Caltrans and thanked those who donated.

Acting City Manager Alvaro Nuñez spoke regarding City priorities regarding City Council 7 – 9 5/21/2024
CITY COUNCIL 10 MAY 7, 2024
homeless services.

Mayor Amezcua asked for clarification regarding data, homeless services, and use of vouchers.

Director Garcia provided clarification.

Councilmember Hernandez asked for clarification regarding ongoing costs related to enforcement related to homelessness prevention.

Acting Police Chief Robert Rodriguez spoke regarding overtime costs related to enforcement.

Councilmember Lopez spoke regarding permanent housing, statistics, definition of a street exit, funding of services, and asked for clarification regarding the domestic violence shelter location.

Homeless Services Division Manager Terri Eggers explained a street exit and spoke regarding Interval House.

Councilmember Bacerra spoke regarding enforcement and cost effectiveness.

MOTION: Mayor Amezcua moved to approve the recommended action for Item No. 14, seconded by Councilmember Vazquez.

The motion carried, 7-0, by the following roll call vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

COUNCILMEMBER BACERRA, COUNCILMEMBER

HERNANDEZ, COUNCILMEMBER LOPEZ,

COUNCILMEMBER PENALOZA, COUNCILMEMBER

VAZQUEZ, MAYOR PRO TEM PHAN, MAYOR AMEZCUA
NONE
NONE
NONE
Status: 7 – 0 – Pass

15.Ten-Day Written Report Pursuant to California Government Code Section 65858(d) Following Adoption of Urgency Interim Ordinance No. NS-3063, a 45- day Moratorium on the Approval, Commencement, Establishment, Relocation, or Expansion of Industrial Uses within Specific Development No. 84 Department(s): Planning and Building Agency
Recommended Action: Issue and file a Council report to the public, pursuant to Section 65858(d) of the California Government Code, describing the City’s measures to alleviate conditions that led to the adoption of Urgency Interim City Council 7 – 10 5/21/2024
CITY COUNCIL 11 MAY 7, 2024
Ordinance No. NS-3063, on April 16, 2024, regarding a 45-day moratorium on the approval, commencement, establishment, relocation, or expansion of industrial uses within Specific Development No. 84 (the Transit Zoning Code).

16.Receive and File Single Audit Report for the Fiscal Year Ended June 30, 2023 Department(s): Finance and Management Services
Recommended Action: Receive and file Single Audit Report for the Fiscal Year Ended June 30, 2023.

17.Award Blanket Order Contract to Quadient, Inc. for Postage, Supplies, and Shipping Parcels in an Annual Amount Not to Exceed $200,000 (Specification No. 24-043) (General Fund)
Department(s): Finance and Management Services
Recommended Action: Award Blanket Order Contract to Quadient, Inc. for postage, supplies, and shipping parcels for an initial one-year term beginning May 8, 2024 and expiring on May 7, 2025, with provisions for annual renewal of the contract until terminated.

18.Award a Purchase Order to Guaranty Chevrolet for Three Chevrolet Equinox SUVs in an Amount Not to Exceed $109,290 (Specification No. 24-060) (NonGeneral Fund) Department(s): Public Works Agency
Recommended Action: Authorize a one-time purchase and payment of a purchase order to Guaranty Chevrolet Motors, Inc. for three 2024-2025 Chevrolet Equinox SUVs, in an amount of $106,290 plus a contingency amount of $3,000, for a total amount not to exceed $109,290.

MINUTES: Councilmember Hernandez spoke in support of the item.

19.Receive and File the Notification by the City Engineer of the Final Tract Map No. 2022-03, County Tract Map No. 19195 at 717 South Lyon Street (Applicant:

Toll West Coast, LLC) (No Fiscal Impact)
Department(s): Public Works Agency
Recommended Action: Receive and file the notification.

20.Amend an Amendment to the Agreement with Orange County Children’s Therapeutic Art Center to Expand Workforce Readiness and Skills Training Department(s): Community Development Agency
City Council 7 – 11 5/21/2024
CITY COUNCIL 12 MAY 7, 2024
Recommended Action: Authorize the City Manager to execute a first amendment to the agreement with Orange County Children’s Therapeutic Arts Center, to increase the amount by $100,000, for a total agreement amount not to exceed $300,000, and increase the number of youth served from 20 to 30 (Agreement No.

A-2024-052).

MINUTES: Councilmember Hernandez spoke in support of the item.

21. Award a Contract to CliftonLarsonAllen LLP for Professional Auditing Services, in an Aggregate Amount Not to Exceed $1,020,030, for up to a FiveYear Term (General Fund and Non-General Fund) Department(s): Finance and Management Services
Recommended Action: Award a contract to CliftonLarsonAllen LLP for professional auditing services, for a three-year period beginning with the fiscal yearending June 30, 2024 through June 30, 2026, with a provision for one two-year renewal exercisable by the City Manager, for the fiscal year-ending June 30, 2027 and June 30, 2028, for a total aggregate amount not to exceed $1,020,030 (Agreement A-2024-053).

22.Approve an Agreement with Meeder Public Funds, Inc. for Investment Manager and Portfolio Services
Department(s): Finance and Management Services
Recommended Action: Authorize the City Manager to execute an agreement with Meeder Public Funds, Inc. to provide Investment Management and Portfolio Services in an annual aggregate amount not-to-exceed $150,000, for a total aggregate amount not-to-exceed $750,000 for a three-year term beginning May 8, 2024 and expiring April 31, 2027, with provisions for two, one-year extensions (Agreement No. A-2024-054).

23.Historic Property Preservation Agreements for the Properties Located at 925 N. Lowell Street, 801 N. Minter Street, and 944 W. Buffalo Avenue Department(s): Planning and Building Agency
Recommended Action: Authorize the City Manager to execute the attached Mills Act agreements with the below-referenced property owners for the identified structure(s), subject to non-substantive changes approved by the City Manager and City Attorney (includes determination that the proposed projects are exempt from further review in accordance with the California Environmental Quality Act as Categorical Exemptions ER Nos. 2023-121, 2023-131, and 2024-01 will be filed).

Table 1: Mills Act Agreements Approved by the Historic Resources Commission (HRC)
City Council 7 – 12 5/21/2024
CITY COUNCIL 13 MAY 7, 2024
Property
Owner(s)
Historic Property
Preservation
Agreement No.

Address/House Vote & Date by
HRC
Kelly S. Thomas
and Bethany S.

Thomas, Trustees
of the Thomas
Living Trust Dated
March 28, 2022
(Agreement No. A2024-055)
2023-12 925 N. Lowell
Street
7:0:0:1
(Commissioner
Cornelious absent)
– January 11, 2024
Arcelia Gutierrez
Velazco and
Benjamin
Rodriguez
(Agreement No. A2024-056)
2023-13 801 N. Minter
Street
6:0:0:2
(Commissioners
Cornelious and
Escamilla absent) –
March 7, 2024
Daniel Robert and
Jessica Lee
Neumann
(Agreement No. A2024-057)
2024-01 944 W. Buffalo
Avenue
6:0:0:2
(Commissioners
Cornelious and
Escamilla absent) –
March 7, 2024

24.First Resolution and Agreement Amendment Reflecting the Positive City Clerk Evaluation Conducted on April 16, 2024, and Approving an Adjusted Annual Salary for the City Clerk; and Resolution Approving the Council Appointee Salary Schedule in Compliance with the California Public Employees' Retirement System (CalPERS) and Title 2 of the California Code of Regulations section 570.5
Department(s): Human Resources
Recommended Action: 1. Adopt a resolution reflecting the positive City Clerk performance evaluation conducted on April 16, 2024 and approving an adjusted annual salary for the City Clerk, and
RESOLUTION NO. 2024-011 entitled A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF SANTA ANA AFFIRMING A POSITIVE PERFORMANCE

EVALUATION AND APPROVING A SALARY ADJUSTMENT FOR THE CITY CLERK

2. Approve a first amendment to City Clerk employment agreement to reflect adjusted annual salary (Agreement No. A-2024-XXX), and

3. Adopt a resolution updating the City’s Classification and Compensation Plan with the amended annual salary for City Clerk, and approving the Council Appointee City Council 7 – 13 5/21/2024
CITY COUNCIL 14 MAY 7, 2024
Salary Schedule in compliance with the California Public Employees' Retirement System (CalPERS) and Title 2 of the California Code of Regulations section 570.5.

RESOLUTION NO. 2024-012 entitled A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA TO EFFECT CERTAIN CHANGES TO THE CITY’S

CLASSIFICATION AND COMPENSATION PLAN

25.Repealing Resolution 2017-016 and Designating the Officers and Employees of the City Authorized to Exercise the Authority of the Appointed Officials in Their Respective Absences and Designating Salary and Benefits for the Acting City Manager After Service of More Than Thirty Days Department(s): Human Resources
Recommended Action: : Approve a Resolution repealing Resolution No. 2017-016 and designating the officers and employees authorized to exercise authority of the City Manager, City Attorney, and City Clerk in their respective absence and designating salary and benefits for the Acting City Manager after service of more than thirty days.

RESOLUTION NO. 2024-013 entitled A RESOLUTION OF THE CITY COUNCIL OF SANTA ANA REPEALING RESOLUTION 2017-016 AND DESIGNATING THE

OFFICERS AND EMPLOYEES OF THE CITY AUTHORIZED TO EXERCISE

AUTHORITY OF THE APPOINTED OFFICIALS IN THEIR RESPECTIVE

ABSENCES AND DESIGNATING SALARY AND BENEFITS FOR THE ACTING

CITY MANAGER AFTER SERVICE OF MORE THAN THIRTY DAYS

26.Council Consideration of Resolution Establishing the City of Santa Ana Public Financing Authority
Department(s): Finance and Management Services
Recommended Action: Adopt a Resolution establishing the City of Santa Ana Public Financing Authority (Agreement No. A-2024-059).

RESOLUTION NO. 2024-014 entitled RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF SANTA ANA AUTHORIZING THE CREATION OF THE CITY OF

SANTA ANA PUBLIC FINANCING AUTHORITY AND CERTAIN OTHER

MATTERS PERTAINING THERETO

27.Adopt a Resolution and Approve an Appropriation Adjustment Accepting the Grant Funds from Kaiser Permanente’s Operation Splash
Department(s): Parks, Recreation, and Community Services Recommended Action: 1. Adopt a resolution accepting grant funds from Kaiser City Council 7 – 14 5/21/2024
CITY COUNCIL 15 MAY 7, 2024
Permanente’s Community Benefit Foundation to conduct the Operation Splash Campaign in the amount of $75,000 distributed over two years in the amount of $37,500 each year to subsidize youth, adult and senior aquatics programming.

RESOLUTION NO. 2024-015 entitled A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF SANTA ANA ACCEPTING A GRANT FROM KAISER
PERMANENTE’S OPERATION SPLASH PROGRAM TO PROVIDE

DISCOUNTED SWIM LESSONS FOR LOW-INCOME YOUTH AND ADULTS AND

FREE JUNIOR LIFEGUARD TRAINING AND AUTHORIZING THE CITY

MANAGER OR DESIGNEE TO NEGOTIATE AND EXECUTE ANY AGREEMENTS OR AMENDMENTS THERETO THAT MAY BE NECESSARY.

2. Approve an appropriation adjustment to recognize revenue in the PRCSA Fees & Donations-Grants Other account (no. 02213002-52040-$37,500 in PRCSA Fees & Donations-Miscellaneous Operating Expenses expenditure account (no. 02213200-63001) and Reserve Appropriations account (no. 02213200- 69011). (Require five affirmative votes)
MINUTES: Councilmember Lopez thanked Kaiser for the donations. **END OF CONSENT CALENDAR**
MINUTES: At 9:27 P.M., the Business Calendar was considered.

28.Approve Amendments to Consultant Agreements with Claudia Perez (Mayor Amezcua), Andrew Linares (Councilmember Bacerra), and Valerie Magdaleno (Councilmember Lopez) for Council Aide Services (General Fund) Department(s): City Manager’s Office
Recommended Action:

1. Authorize the City Manager to execute second amendments to consultant agreements with Claudia Perez, Andrew Linares, and Valerie Magdaleno for Council Aide Services, to increase the not-to-exceed amount of each agreement by $10,000, for a total amount not to exceed $60,000 per agreement, and to extend the term of the agreements to June 30, 2024. (Agreement Nos. A-2024- 060, A-2024-061, A-2024-062)

2. Provide input for future Council Aide Services agreements regarding not to exceed amounts by selecting one of the following options:
a. Option 1: Invoicing not to exceed $5,000 per month per agreement, with monthly invoicing of hourly rates, material, and other reimbursable items; or
b. Option 2: Invoicing not to exceed $60,000 per year per agreement, with monthly invoicing of hourly rates, material, and other reimbursable items

BUSINESS CALENDAR
City Council 7 – 15 5/21/2024
CITY COUNCIL 16 MAY 7, 2024
MINUTES: Assistant City Manager Steven Mendoza provided a presentation regarding amendments to consultant agreements.

MOTION: Mayor Pro Tem Phan moved to approve the recommended action no. 1 for Item No. 28, seconded by Mayor Amezcua.

The motion carried, 6-1, by the following roll call vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

COUNCILMEMBER BACERRA, COUNCILMEMBER LOPEZ,

COUNCILMEMBER PENALOZA, COUNCILMEMBER

VAZQUEZ, MAYOR PRO TEM PHAN, MAYOR AMEZCUA

COUNCILMEMBER HERNANDEZ
NONE
NONE
Status: 6 – 1 – Pass
MINUTES: Assistant City Manager Mendoza provided a presentation regarding the future Council Aide Services agreements.

Councilmember Lopez requested a resolution reflecting campaign prohibitions, limitations on the number of aides, salary range, and hours.

Councilmember Hernandez requested parameters such as no conflict of interest, no campaigning, and no misuse of public funds.

Discussion ensued regarding the parameters of future Council aide agreements.

Councilmember Lopez spoke in support of option 2.

Councilmember Penaloza spoke in support of abolishing the program.

Discussion ensued regarding the salary range of council aides.

Councilmember Hernandez spoke in support of option 2
Councilmember Penaloza echoed previous comments.
**END OF BUSINESS CALENDAR**
PUBLIC COMMENTS – Members of the public may address the City Council on each of the Public Hearing items.

PUBLIC HEARINGS
City Council 7 – 16 5/21/2024
CITY COUNCIL 17 MAY 7, 2024
MINUTES: At 10:19 P.M., the Public Hearing was considered.

Mayor Pro Tem Phan recused herself from Public Hearing Item No. 29 as the listed entities, America On Track and Community Legal Aid, are clients of her employer, Rutan and Tucker, and left the dais 10:20 P.M.

29.Public Hearing – – Approve the Fiscal Year 2024-25 Annual Action Plan and Budgets for the Community Development Block Grant, HOME Investment Partnerships Grant, and Emergency Solutions Grant, and Authorize Submission to the U.S. Department of Housing and Urban Development Published in the OC Register, La Opinion, and Nguoi Viet on February 16, 2024.

Department(s): Community Development Agency
Recommended Action:

1. Approve the Fiscal Year 2024-25 Annual Action Plan and authorize the City Manager to submit the Fiscal Year 2024-25 Annual Action Plan to the U.S.

Department of Housing and Urban Development.

2. Approve the Fiscal Year 2024-25 budgets for the Community Development Block Grant (CDBG) Program in the total anticipated amount of $4,808,057 plus $223,848 in program income and $425,915 in re-allocation of prior years’ CDBG funds for a total of $5,457,820; HOME Investment Partnerships grant in the anticipated amount of $1,605,667 from Grant Year 2024 allocation plus $1,009,992 in program income and $7,639,803 in prior year program funds for a total of $10,225,462 in HOME funds; and Emergency Solutions Grant (ESG) in the anticipated amount of $447,249 from the Grant Year 2024 allocation. All proposed activities’ budgets will be proportionally increased or decreased from the estimated funding levels to match actual allocation amounts.

3. Direct the City Attorney to finalize and authorize the City Manager to execute memorandums of understanding with various city departments and execute agreements with non-profit public service providers awarded funds as part of the approved Community Development Block Grant program budget for a term beginning July 1, 2024 through June 30, 2026.

4. Direct the City Attorney to finalize and authorize the City Manager to execute a memorandum of understanding with the Santa Ana Police Department and execute agreements with non-profit homeless service providers awarded funds as part of the approved Emergency Solutions Grant program budget for a term beginning July 1, 2024 through June 30, 2025.

MINUTES: Community Development Executive Director Michael Garcia provided a presentation regarding the fiscal year annual action plan.

City Council 7 – 17 5/21/2024
CITY COUNCIL 18 MAY 7, 2024
Mayor Amezcua opened the Public Hearing at 10:29 P.M.

City Clerk Jennifer L. Hall reported out the summary of 11 email comments received.

The following speakers addressed the City Council in-person:

1. Georgina Maldonado spoke in support of the item.

2. John Paul Bryan spoke in support of the item.

3. Marina Bulkin spoke in support of the item.

4. Yanet Gonzalez spoke in support of the item.

5. Emerald Archer spoke in support of the item.

6. Lucy Santana spoke in support of the item.

7. Yolanda Omana spoke in support of the item.

8. Anthony Santiago spoke in support of the item.

9. Claire Braeburn spoke in support of the item.

The following speakers addressed the City Council via teleconference:

10.Human Options PEP spoke in support of the item.

There being no additional speakers, Mayor Amezcua closed the Public Hearing at 10:50 P.M.

MINUTES: Councilmember Hernandez spoke in support of the item.

MOTION: Councilmember Penaloza moved to approve the recommended action for Item No. 29, seconded by Mayor Amezcua.

The motion carried, 6-0-1, by the following roll call vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

COUNCILMEMBER BACERRA, COUNCILMEMBER

HERNANDEZ, COUNCILMEMBER LOPEZ,

COUNCILMEMBER PENALOZA, COUNCILMEMBER

VAZQUEZ, MAYOR AMEZCUA
NONE
MAYOR PRO TEM PHAN (recusal)
NONE
Status: 6 – 0 - 1 – Pass
**END OF PUBLIC HEARINGS**
City Council 7 – 18 5/21/2024
CITY COUNCIL 19 MAY 7, 2024
MINUTES: Mayor Pro Tem Phan returned to the dais at 10:52 P.M.

RECESS
MINUTES: Mayor Amezcua recessed the City Council meeting to consider the Housing Authority Agenda and the Public Financing Authority Agenda at 10:52 P.M.

RECONVENE
MINUTES: Mayor Amezcua reconvened the City Council meeting at 10:56 P.M.

City Attorney Sonia Carvalho announced that pursuant to Resolution No. 2023-047 all meetings are schedule to terminate at 11:59 P.M. on the same day it began and at 11:00 PM the City Council shall determine which of the remaining agenda items can be considered and acted upon prior to 11:59 P.M. and will continue all other items.

Discussion ensued regarding the date and time for the continuance of Agenda Item No.

30. MOTION: Councilmember Bacerra moved to continue Agenda Item No. 30 to a Special Meeting to be held on May 16, 2024 at 5:30 P.M., seconded by Councilmember Lopez.

The motion carried, 7-0, by the following roll call vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

COUNCILMEMBER BACERRA, COUNCILMEMBER

HERNANDEZ, COUNCILMEMBER LOPEZ,

COUNCILMEMBER PENALOZA, COUNCILMEMBER

VAZQUEZ, MAYOR PRO TEM PHAN, MAYOR AMEZCUA
NONE
NONE
NONE
Status: 7 – 0 – Pass
AGENDA ITEM NO. 30 - CONTIINUED

30.Fiscal Year 2024-25 Budget Work Study Session
Department(s): Finance and Management Services
Recommended Action: Discuss and provide direction to staff. **END OF WORK STUDY SESSION**

CITY MANAGER COMMENTS

WORK STUDY SESSION
City Council 7 – 19 5/21/2024
CITY COUNCIL 20 MAY 7, 2024
MINUTES: None.

COUNCIL COMMENTS
AB1234 DISCLOSURE – If the City paid for travel or other expenses this is the time for members of the Council to provide a brief oral report on attendance of any regional board or commission meeting or any conference, meeting or event attended.

MINUTES: Councilmember Penaloza reported the City paid for his travel for the SCAG Conference.

Mayor Amezcua reported SCAG paid for her travel to their meeting and the City paid expenses for the League of California Cities and attendance at the Police Officers Memorial.

Councilmember Bacerra reported his attendance at SCAG, League of California Cities, and Washington D.C. and wished his wife a happy anniversary.

ADJOURNMENT – Adjourn the City Council meeting.

MINUTES: Mayor Amezcua adjourned the City Council Meeting at 11:04 P.M.

Respectfully submitted:
___________________________
Jennifer L. Hall, CMC
City Clerk
City Council 7 – 20 5/21/2024
Community Development Agency
www.santa-ana.org/community-development
Item # 8
City of Santa Ana
20 Civic Center Plaza, Santa Ana, CA 92701
Staff Report
May 21, 2024
TOPIC: Reappoint members to the Workforce Development Board

AGENDA TITLE
Reappoint Members to the Workforce Development Board for a Four-Year Term

RECOMMENDED ACTION

1. Reappoint Dave Elliott, Marjorie Knitter, Patrick Korthuis, Maria Rosa Lopez, and Natasha Milatovich, to the Santa Ana Workforce Development Board for a four-year term expiring May 31, 2028.

2. Appoint Cory Sams (replacing Lee McMurtray) for a full four-year term expiring May 31, 2028.

3. Appoint Dr. Vaniethia Hubbard (replacing Dr. Annebelle Nery) for a partial four-year term expiring May 31, 2027.

GOVERNMENT CODE §84308 APPLIES: No
No

DISCUSSION
On May 17, 2016, the City Council adopted Resolution 2016-031, establishing the Santa Ana Workforce Development Board (WDB), and appointed 25 members. In accordance with the federal Workforce Innovation and Opportunity Act (WIOA) Section 107(b)(2)(A-D), a local WDB board is to be composed of representatives from specific categories and that the number of WDB members in the categories be proportional in different ways to the total membership while maintaining a greater than 50% representation from the business sector. WDB Board members are appointed by the City Council under the categories of membership prescribed by law, as follows:
• Representatives from local businesses: 13 members
• Representative from labor, labor registered apprenticeship, and/or community based organizations: 5 members
• Representatives from local education institutions: 3 members • Representatives from government entities (Dept. of Rehabilitation, Social Services Agency, EDD, and Economic Development): 4 members

Five members whose terms have expired are recommended for reappointment.

Representing the local business community are the following individuals: Dave Elliott, CEO for the Santa Ana Chamber and Dave Elliott & Associates; Marjorie Knitter, City Council 8 – 1 5/21/2024
Reappoint Members to the Workforce Development Board
May 21, 2024

Page 2 ends

President, Moote Group; Patrick Korthuis, Owner, Sir Speedy Printing; and Natasha Milatovich, Senior Vice President, Chief Human Resources Officer for AltaMed.

Separately, representing labor organizations is Mara Rosa Lopez, UFCW 324 (Exhibit 1). The nominees have been active and committed to the purpose of the WDB and have expressed a desire to continue participation on the board.

One representative from the local area business is being recommended for a new appointment. Mr. Cory Sams, Operations Manager for MainPlace Mall, is recommended to be appointed for a full term expiring May 31, 2028 to replace Lee McMurtray, who resigned due to relocating out of the area (Exhibit 2). The second new appointment is Dr. Vaniethia Hubbard, Vice President of Student Services at Santa Ana College. Dr.

Hubbard is being recommended for appointment for a partial term expiring May 31, 2027, to replace Dr. Annebelle Nery, who has resigned due to conflicting work commitments (Exhibit 3).

FISCAL IMPACT
There is no fiscal impact associated with this item.

EXHIBIT(S)

1. Resumes – Dave Elliott, Marjorie Knitter, Patrick Korthuis, Maria Rosa Lopez, Natasha Milatovich

2. Resume – Cory Sams

3. Resume – Dr. Vaniethia Hubbard
Submitted By: Michael L. Garcia, Executive Director of Community Development Approved By: Alvaro Nuñez, Acting City Manager
City Council 8 – 2 5/21/2024
Core Life Purpose:

Mantra:

DAVID L. ELLIOTT
Relationship Builder and Connector of People
"Make a difference by serving God in building
relationships, connecting people and being an influence" "Engaging, Aligning and Com1ecting baby boomer
professionals in their 3
rd quarter quest in making a
difference by changing lives"
BE a CATALYST
"Anything I can do?" "Just do Good"
We are only successful and significant by the people we surround ourselves with.

Professional Qualities: Non Profit and For Profit Businesses/Organizations Leadership, visionary, people and team-oriented, energetic and goal driven. Skills in: business development,
sales/marketing, public/community relations and fund
development.

Education: Master of Arts
Azusa Pacific University
Graduate work in Educational Administration
Biola University
Bachelor of Science in Education
University of Arizona
Certificate in Fundraising Management,
The Fundraising School, Indiana University
Professional Affiliations: Board member of the Costa Mesa Chamber of Commerce Board member of the Hispanic Chamber of Commerce
Board member of the Orange County YMCA Association
EXHIBIT 1
City Council 8 – 3 5/21/2024
Board member of the Saddleback Community College
Foundation
Pro Visors Network Member
The Barnabas Group
American Association for Senior Executives
Professional Experience: Santa Ana Chamber of Commerce 2010-present President and CEO
Vanguard University of Southern California, 1994-2009
- Associate VP for University Relations 2000-2009
* Annually raised 125-150k in sponsorships for
Christmas Fantasia and golf tournament
* Recruited 20 of the 35 member Business Advisory
Council for the School of Business
* Represented and connected the university
throughout the Orange County business community
developing key strategic relationships
* Provided leadership of Christmas Fantasia the
premiere university event starting 10 years ago with
250 participants to this past year of over 2500
participants and performance at Segerstrom Hall
* Directed all major university marketing buys and
supervised publication of Vanguard magazine
(2000-2003)
- Executive Director University Foundation 2007-2009
* added to my portfolio 2.8 million endowment
* Personally recruited 12 of the current board
members
* Assisted the establishment of the Professional
Advisory Council for planned giving
- Director/Dean School for Professional Studies 1994-2000 * Started the degree completion program from
scratch with 2 staff and 20k marketing budget.
1 00k profit after first year
2 EXHIBIT 1
City Council 8 – 4 5/21/2024
* Seven years later 18 staff, 300 students 3 million
bndget with 1.5 million profit margin
* Served for 2 years as president of the So nth Coast
Higher Education Council which included all
community colleges and 4 year colleges and
universities in Orange County
* Served as a founding member of the Consortium
for Southern California Colleges and Universities
serving the Adult Learner (50 members)
David Elliott and Associates, Inc.

President and Founder 2004-present
* Business development consulting/connecting for
clients including: Exit Retirement Strategies, Al
Frank Asset Management. Facilitator of the BOAT
(Business Owner's Advisory Team)
Client Advocate Network
Managing Director 2008-present
Clients include: Passkeys Foundation, Capata and
Co., Summit Payroll, New York Life, Cross Media,
Spyglass Realty, DGWB, Partners Bank,
Coneybeare, Horizon Law and DocuSource
UPG Sports, Inc.

President and Founder 1993-2004
* Started this business providing youth and high
school girl's basketball teams, tournament to
participate in. Sold in 2004 and recognized as one
of the premiere basketball tournament programs in
the area serving over 1000 girls in its seven annual
tournaments.

Consultant
Fundraising and administrative Consultant 1989-93
* Worked with area youth programs (Boys and
Girls clubs, youth football and basketball programs
and high school athletic teams) on various fund
raising programs
Mariners Church
Director of Music 1984-88
3 EXHIBIT 1
City Council 8 – 5 5/21/2024
* Started the first music program including choirs,
special groups, musical productions etc
Cedar Mill Church
Director of Administration and Music 1981-84
* Created the "Sing Christmas" musical outreach
program hosted at local hotels reaching over 2000
people
El Cajon Christian High School
Principal/Vice Principal 1978-81
* Considered the youngest high school principal in
the southwest with responsibility for 900 students
and 50 faculty
* Started Christian Community Theater with first
production drawing over 6000 in attendance.

Palo Verde Christiau High School
Principal/ Athletic Director 197 4-78
* Started the first athletic program
* First high school principal starting with 9 students
and growing in 3 years to 135 students
* State small school division basketball
championship ( coach)
* First ever fund raiser (Bike-a-thon) raised over
$9,000 enough to purchase football uniforms and
equipment for the first football team in school
history
4 EXHIBIT 1
City Council 8 – 6 5/21/2024
Marjorie A. Knitter is the inspirational president of
Paul A. Moote & Associates, Inc., dba The Moote Group,
a full-service construction management firm providing
land development solutions to developers, builders,
municipalities and lenders in all aspects of land
development and infrastrncture programs from
entitlement through finished lots. She is well known in the Southern California construction industry, with more than 25 years of experience in land management and
active leadership roles in numerous related associations.

Ma1jorie oversees all aspect of business planning,
development and management for the Santa Ana, Calif.
based firm of 22 employees that specializes in
engineering feasibility, land development cost estimates and all phases of construction management. She has
personally been the bid/contract administrator for both public and private developments representing more than $500 million in construction specifications and contract documents as well as manages their core business of due diligence support providing finished lot cost estimates.

Since assuming leadership of The Moote Group during the economic recession in 1990, Knitter has grown the family business from seven employees to 22 and expanded the firm's expertise from civil estimating and construction management to include bid solicitation, negotiations, contract preparation and administration, utility consulting and coordination, expert witness and litigation support, risk assessment, land use pem1itting and entitlement, and Construction Reimbursement Support for both public and private projects throughout California, Arizona and Nevada. Diversification helped The Moote Group not only to survive, but to thrive, even in the cyclical real estate and construction industry.

Knitter has industry connections that run deep, developed over years of leadership and active participation in numerous construction associations, and is the current chair of the Development Trends and Strategies Conference for the Orange County Building Industry Association. She is a regular speaker at universities and industry conferences on the topic of construction and development management. She also volunteers her time and expertise to Home Aide, Habitat for Humanity and the United Way Women's Philanthropy Fund. 1516 Brookhollow Drive, Santa Ana, CA 92705
Office: 714-751-5557 Fax: 714-751-4552 www.moote.com
Paul A. Moote & Associates, Inc.

EXHIBIT 1
City Council 8 – 7 5/21/2024
Summary of Qualifications and Skills __________________ _ Marketing and public relations
Bid /contract administrator for both public and private developments Written and administrated over $500,000,000 public construction specifications and contract documents
• Field management, cost estimating, quantity takeoffs, project representation • Extensive project and construction management experience • Budget negotiation and compliance adherence
Pro-Fonna Building and Due Diligence Services
• Staffing recruitment for project-specific personnel
• Strong knowledge of industry specifics, global and local developments • Developed computer designs, proprieta1y spreadsheets and computer support teams
• Review pre-bid activities, reporting formats, presentations and the contract award activities
• Direct company operations and management
• Provide company-wide report analysis
CONSTRUCTION ASSOCIATION ME!vIBERSHIPS ___________ _
• Home Builders Council of the Orange County Building Industry Association - 1999 Volunteer of the Year, 2000 President- Member since 1989 • Building Industiy Association/ OC - 2006 -2009 Chairperson National Association of Home Builders - Member since 1989 • Environmental Management Association - Licensed Member since 1992 • Association of Construction Inspectors - Licensed Member since 1993 American Association of Cost Engineering - Certified Member since 1996 • National Association of Women in Constrnction - Member Organization • Urban Land Instih1te, Orange County - Member
• California Receivers Forum - Member
• National Association California Bankruptcy Trustees - Member EDUCATION & PROFESSIONAL AFFILIATIONS ___________ _
• Instructor: Construction Management, Cost Estimating & Bid Administration - Orange Coast College, University of California, Irvine
• Regular Guest Speaker for the Light Constrnction and Development Management Program - University of California, Irvine
• HBC Design Build Competition (1988 to 1999)- Chai1man for a competition of high school, R.O.P.
and junior colleges construction technology shidents. Srudents design and build an 8' x 10' struchtre
to code over a two-day period, judged by city building officials, architects and home builders. • BIS Building Industry - Program Committee, Program Speaker • PCBC Pacific Coast Building Conference - Program Committee, Program Speaker • Crittenden Real Estate Conference, Program Speaker
�MOOTE GROUP
I.and M;v,agement Specialis1,
Paul A. Moote & Associates, Inc.

EXHIBIT 1
City Council 8 – 8 5/21/2024
COMMUNITY SERVICE INVOLVEMENT _____________ _
• American Business Women's Association (ABWA provides education scholarships to women who wish to enhance their careers through education) - 1990 Woman of the Year, 1991 President
• United Way, Women's Philanthropy Fund-Active member since 2005 • Orange County Business Journal - 1996 Woman in Business Candidate • Home Aide Project Playhouse - Committee, Sponsor
Habitat for Humanity - Active participant for In-kind Sponsorship CURRENT PROJECTS _____________________ _
• Schleisman Joint Development Agreement. Representing a consortium of builders, (Shea Homes, D.R. Horton, Le1rnar Homes). As an independent third party, Ma1jorie has provided the initial budget of shared improvements, established the fair share analysis between the consortium, and is managing the construction funding, cash-flow scheduling, bid administration and construction contracts. 2007 to present. Construction value $9 .700,000. • Audie Murphy Ranch. 2,200 residential lots, 580 acres. Partially completed master plairned community. Cost to complete estimate for Bank of America during pre-foreclosure event. May 2009. Cost-to-complete value $130,000,000.
• Eti wanda Residential Tract. 130 Finished Lots. Provided the cost to complete for the lender and assisted in the negotiations of the purchase price with the buyer. August 2009. lMOOTE GROUP
land Mana�nrent Spec/all.is
Paul A. Moote & Associates, Inc.

EXHIBIT 1
City Council 8 – 9 5/21/2024
Sir Speedy Printing
1540 S. Lyon Street
Santa Ana, CA. 92705
Patrick Korthu!s Biography
Phone: 714.574.5674
Fax: 714,547.0167
Office Email: sspe_wl [email protected]
Personal Email: pk.sil'[email protected]
Patrick was bom in Bellflower, California in 1964 to a Dutch couple, Betty and Bob Korthuis. Mr. and Mts. Kortlmis al1'ived in the USA a few years before Patdck was bom, He considers it a blessing to be able to be raised knowing two different cultures, the Dutch and the American ct!lture, Patrick has a1i older brothJr, Edward and a y,:nmger sister Yvonne. Patrick was very fortunate to have been able to go to Holland several times during his youth and spend time with his Dtitch relatives. The visits to Holland and the influence of his parents gave Patrick the oppoi'tunity to learn Dutch.

Pall'iok learned Uie value of entrepreneurship at the age of nine when he acquired his own newspaper route, delivering for the Harold Examiner, and then moved to the Independent Press Telegram. He graduated from Gahr High School in Cerritos. He was accepted at Universal Teolmioal Institute, where he graduated with a Diesel Mechanic degree.

He worked as a Mechanic for 18 years before he and his wife decided to venture into having their own b,1s.i11.ess. After some research they bought a Sir Speedy Printing. They• have had their b,1siness since 1999, In 2006 they were able to purchase a building for th" business which allows them to continue to grow. The business has been in Santa Ana s.ince 1974 and at the same location until they recently moved into their new faci1ity at 1540 S. Lyoa Street in Santa Ana.

Patrick is a member of the Santa Ana Chamber and Hispanic Clrnmber of Commerce and is past President the Santa Ana Kiwanis club.

In his free time he enjoys working in the garden. His hobbies are motorcycle riding, water skiing, and snow skiing. His dream would be to one day drive a race car.

Patrick has been blessed with three boys, Bra11don 19, Jason 18 and Nathaniel 6wks.

Brandon is in his second year of college attending LBSU and plans to attend Chiropractic College. Jason is a senior in High School and would like to be an Anesthesiologist. The youngest ls Nathaniel and we don't know what he wants to be because he is only 6 weeks old and doing great.

Patrick and Christy have been manfod for nine years and enjoy travelli1g, camping, golfing and walking ht their neighborhood after dinner.

EXHIBIT 1
City Council 8 – 10 5/21/2024

MARIA ROSA LOPEZ
[email protected]
(714)920-5452

WORK EXPERIENCE
United Food and Commercial Workers Union Local 324 (UFCW) 05/2001 to Present-Union Organizer
• Informed workers about their rights in the workplace and how they can change their lives by joining a union in order to have better wages, job security, pension, sick leave and more.
• Recruited members to get support to improve union contracts. ■ Recruited members to walk precincts for different campaigns in Orange County.
• Involved in Measure "L" campaign to improve the lives of workers in Anaheim, fighting for a living wage of $15/hour
■ Involved in May 1
st Rallies in Santa Ana and Anaheim, fighting for justice for the immigrant community in Orange County.
• Co-organized the 2006 Santa Ana "May Day" March with over 20,000 pa rtici pants
Hermandad Mexicana
01/1986 to 04/2001 Community Organizer
• Actively participated in the Amnesty Program of 1986, recruiting thousands of immigrants to apply for this program and citizenship classes in Santa Ana.
• Developed a women's group program to help victims of Domestic Violence, and Rape in Santa Ana.

EXHIBIT 1
City Council 8 – 11 5/21/2024
• Participated in the Census Program of 1990 and 2000 in Santa Ana. • Recruited and trained parents in the subject of Parents Rights and Responsibilities to increase participation in the Santa Ana Unified School District
• Spoke twice before the Sacramento State Board in behalf of English Learners.
• Organized 300 "Dry-wall" workers to achieve better treatment and better wages.
• Organized 500 families in Santa Ana in a mass Rent Strike due to deplorable inhumane living conditions.

EDUCATION
1977 -Bachelor's Degree in Architecture -National Autonomous University of Mexico with Minor in Mathematics.
1979- Master's Degree in Human Relations- National School of Pentathletes.

AWARDS AND ACKNOWLEDGEMENTS
• 2020 Executive Board Member UFCW Local 324
• 2020 Regional Coordinator UFCW Women's Network Region 8 • 2010 OCLF Delegate of the month November
• 2001 SAUSD Parent of the Year
2 EXHIBIT 1
City Council 8 – 12 5/21/2024
People
NATASHA MILATOVICH, Ed. D., MBA, MHRM, SHRM-SCP
Glendale, California 91202 • (323) 603-7757
[email protected] • www.linkedin.com/in/natashamilatovich/

SUMMARY
A highly accomplished and solutions-oriented HUMAN RESOURCES EXECUTIVE with multifaceted experience in employee engagement and retention, talent acquisition, total rewards, program management, training and development, process improvement, mergers and acquisitions, leadership development, and succession planning. Successful track record of bringing contemporary approach to HR strategies, resulting in retention of key top talent and saving millions of dollars.

Applies an innovative approach to finding and recruiting talent through pipelining, workforce planning, and staffing strategies to address labor sh01tages. Leverages exemplary leadership and communication skills to maximize HR objectives and transform and optimize organizational cultures.

KEY ACCOMPLISHMENfS
• Led high-performing people strategy, with focus on attracting and retaining critical healthcare talent. • Championed shared governance programs-developing and promoting frontline clinicians in leadership roles. • Created employee-centric and innovative atmosphere that resulted in increased employee engagement and retention. • Served as leader and champion of Patient-Centered Care programs.

Leadership
• Led efforts to competitively position organization as employer of choice, ensuring higher recruitment rates in competitive healthcare environment.
• Implemented HR technology allowing organization to streamline processes and provide improved service to associates. • Completed collective bargaining strategy and negotiations in several acquired facilities. • Experienced in cross-functional collaboration, conflict resolution, and consensus building. • Developed and grew talent by implementing leadership development, mentoring, and succession planning programs.

Organizational Development
• Elevated key areas of HR strategic planning, succession planning, training and development, employee relations, total rewards, and talent acquisition.
• Saved organization substantial amounts by implementing education and strategies for proactive and thorough approach to employee and labor relations.
• Led successful reorganizations and integrations with mergers and acquisitions. • Promoted employee understanding of programs and policies, thus creating transparent communication throughout organization.

Innovation
• Integrated approach to associates' physical, mental, financial, and social health through introduction of mental health and wellness tools and programs for all healthcare professionals. • Created work/life integration vs. work/life balance strategies, resulting in increased workforce retention. • Designed and executed voluntary retirement programs in lieu of targeted reductions, saving organization $500,000. • Initiated rounding "app" for accountability in executive rounding process.

EXPERIENCE
ALTAMED HEALTH SERVICES Commerce, California
SVP, ChiefHwnan Resources Officer ................................................................................................................................. 2023-present • Providing strategic leadership and guidance to the HR function by overseeing talent acquisition, total rewards, talent management, workforce development, HR IS, employee health and wellness and HR business operations.

ADVENTIST HEALTH SYSTEM Roseville, California
System Human Resources Executive ........................................................................................................................................ 2020-2023 • Oversaw 37,000 associates on West Coast and Hawaii, including on-site, remote, and hybrid employees, physicians, and allied health professionals in inpatient and outpatient settings in both rural and urban communities. • Led HR strategic plan that resulted in turnover reduction and saving system $24M. • Developed programs and supported executive and system-wide leadership during COVID. • Facilitated transformation of on-site workforce to flexible models of remote and hybrid work.

EXHIBIT 1
City Council 8 – 13 5/21/2024
Natasha Milatovich, Ed, D., M.B.A., M.H.RM., Page 2
ADVENTIST HEALTH SYSTEM Roseville, California
Southern California Regional Human Resources Vice President ................................................................................... 2015-2020 • Provided HR leadership for 9,000 employees across Southern California regiou. • Led organizational transformational change from traditional Human Resources model to shared services model that resulted in streamlined HR services and operational efficiency.

WHITE MEMORIAL MEDICAL CENTER Los Angeles, California
Vice President, Human Resources ................................................................................................................. ,, .. ,, ...................... 2012-2015 Assistant Vice President, Human Resources .......................................................................................................................... 2010-2012 Director, Human Resources ............................................................. , ......................................................................................... 2005-2010 • Developed high-performing HR systems aligned with culture and strategy of organization, resulting in top-decile engagement and turnover rates.
• Led in compensation, recruitment well-being, benefits, recognition, and development, leading to optimal organizational performance.

GLENDALE ADVENTIST MEDICAL CENTER, Glendale, California, Employment Manager, 2003-2005.

GLENDALE ADVENTIST MEDICAL CENTER, Glendale, California, Recruiter, 1996-2003.

PEPPERDINE UNIVERSITY SCHOOL OF EDUCATION AND PSYCHOLOGY• Los Angeles, California Ed. D. • Organizational Leadership
KELLER GRADUATE SCHOOL OF MANAGEMENT• Sherman Oaks, California M.B.A. • Master of Business Administration
M.H.R.M. • Master of Human Resources Management
PACIFIC UNION COLLEGE• Angwin, California
B.A. • Business
Senior Certified Professional (SHRM-SCP)
Korn Ferry Certified Leadership Architect
Gallup Certified Strengths Coach
American Society for Healthcare Human Resources Administration (ASHHRA) Southern California Association for Health Care Recruitment (SCAHCR) California Hospital Association - Statewide HR Advisory Board Society of Human Resource Managers (SHRM)
American Healthcare Leader: ''Why Natasha Milatovich Does Not Believe in Work/Life Balance?" (Silver, November 2018) EXHIBIT 1
City Council 8 – 14 5/21/2024

C O R Y S A M S

GENERAL MANAGER

CONTACT PROFILE
714-944-3381
[email protected]
General Manager MainPlace Mall – I have lived or worked in the city of Santa Ana for over 20 years. I am a board member for the Santa Ana Chamber of Commerce and
am a board member for Travel Santa Ana (as a
representative of SACC).

SKILLS EXPERIENCE
Commercial Property
Management
Tenant Relations
Accounting and Budget
Management
Project Management
General Manager MainPlace Mall
June 2021 - Current
• Responsible for the day-to-day management of

1.1M Square Foot Shopping center.
• Cultivate relationships with tenants, vendors, and
community organizations.
• Actively participate in the chamber of commerce.
• Develop and manage the center operating and
capital budget to successfully manage the property
asset.
• Engage with the community and neighborhood
associations. To keep them updated on the
development of the mall and how we can become
better partners in the community.

Assistant General Manger MainPlace Mall
June 2019 – May 2021
• Asist in the day-to-day management of the
property.
• Work with General Manager and department heads
with managing the operating budget and property
standards.
• Spearheaded the reopening of the center after
COVID closures and implementing safety protocols.
• Work with tenants to recover from covid closures
including submitting rent relief assistance as well as
recommending alternative assistance resources.

Arranged flex hours during initial opening period.

ORGANINZATIONS
Board Member – Santa Ana
Chamber of Commerce
Travel Santa Ana- Board Member
(SACC Representative)
EXHIBIT 2
City Council 8 – 15 5/21/2024
Facilities Manger MainPlace Mall
June 2006 – July 2012 and March 2017 – June 2019
• Responsible for maintaining the integrity and
operations of the facility.
• Manage ~$6M annual operating budget.
• Managed house maintenance team and third-party
contractors.
• Developed long term and annual capital project
plan and budget. Developed or partnered with
consultants to develop scope of work.
• Bid contracted and executed cap ex improvements
and general contracts.

Facilities Manger Westfield Santa Anita Mall – Arcadia Ca.

June 2012 –March 2017
• Responsible for maintaining the integrity and
operations of the facility.
• Manage ~$7M annual operating budget.
• Managed house maintenance team and third-party
contractors.
• Developed long term and annual capital project
plan and budget. Developed or partnered with
consultants to develop scope of work.
• Bid contracted and executed cap ex improvements
and general contracts.

EXHIBIT 2
City Council 8 – 16 5/21/2024
May 7, 2024
Ms. Deborah Sanchez
Economic Development Specialist III
Santa Ana Work Center
801 W. Civic Center Drive, Suite #200
Santa Ana, CA 92701
Dear Ms. Sanchez,
On behalf of the Rancho Santiago Community College District (RSCCD), I am pleased to nominate Dr. Vaniethia Hubbard, Vice President of Student Affairs at Santa Ana College for appointment to the Santa Ana Workforce Development Board in the area of WIOA Title II Adult Education & Literacy.

Dr. Hubbard has more than 21 years of experience working with diverse student populations in both secondary and post-secondary environments with a proven track record of creating strategies to improve student success. Recognized for her strong executive leadership skills, she has a talent for developing statewide partnerships in higher education and improving collaborations between instruction and student service. Dr. Hubbard also has effectively institutionalized career development programs that improve opportunities for employment. We believe that Dr. Hubbard has the background that will enable her to make a meaningful contribution as a member of the SAWDB.

We are confident that Dr. Hubbard will do an outstanding job representing RSCCD and be a major contributor to the SAWDB. If you should require anything further, please contact us.

Sincerely,
Marvin Martinez
Chancellor
EXHIBIT 3
City Council 8 – 17 5/21/2024
1 | Page V. Hubbard
Vaniethia Hubbard, Ed.D. Office: 714) 564-6085 | [email protected] Core Competencies
Professional Profile
Twenty-one years of experience working with diverse student populations in secondary and post-secondary settings.

Proven track record of creating strategies to improve student success from access to completion. Reputation as a change agent with the ability to analyze issues, devise process improvements, and streamline efficient operations. Expertise in management and implementation of successful organizational integrations. Recognized for strong executive leadership skills. Talent for developing statewide partnerships in higher education and improving collaborations between instruction and student service. Excels at effectively institutionalizing innovative career development and college preparation noncredit programs that improves opportunities for employment and improves student success in credit coursework.

Educational Background
Ed.D. Doctor of Education in Higher Educational Leadership June 2016 California State University, Fullerton
Dissertation: Student Success – A Mixed Methods Study of Noncredit to Credit Transitions M.S.W. Master of Social Work in Clinical Social Work May 1994 Clark Atlanta University
B.A. Bachelor of Arts, Psychology June 1992
California State University at Fullerton,
Professional Experience
Vice President, Student Services July 2018 - Present
Rancho Santiago Community College District – Santa Ana Community College Serve as the Chief Student Service Officer providing leadership for the Student Services Division infrastructure that is welcoming and nurturing for a highly diverse student body. Responsible for the vision, leadership, and strategic direction to reporting areas Counseling and Academic Advising, Extended Opportunities Programs and Services (EOPS), Disabled Students Program and Services (DSPS), Transfer Center, International Students, • Higher Education Leadership
• Management of Federal Grants
• Sensitivity to Diverse Populations
• Strategic and Innovative Vision
• Institutional Effectiveness
• Shared Governance
• Enrollment Management
• Data Driven Decisions
• Accreditation Peer Reviewer
• Community Partnerships
• Statewide Advocacy
• Noncredit to Credit Pathways
EXHIBIT 3
City Council 8 – 18 5/21/2024
2 | Page V. Hubbard
Career and Assessment, Veteran’s support, Admissions and Records, Student Financial Services, Health and Wellness Center, Outreach, Student Conduct and Discipline, Student Life and Associated Student Government. • Provide leadership and supervision and advocate for collaboration in a participatory governance environment in support of college administrators, faculty, and staff as they plan, revise, recommend, deliver, and evaluate all student support programs and activities. • Provide leadership and direction to improve campus communication and foster trust and confidence in the office of Student Services.
• Serve as a leader and collaborator in the College’s strategic planning and decision-making activities.
• Develop and manage the college’s student support budget of $47 million in collaboration with College President and Executive staff.
• Assist with the Accreditation Self-Evaluation process for the college in support of activities before, during, and after the site visit conducted by the Accrediting Commission of Community and Junior Colleges (ACCJC).
• Provide leadership and direction to student service administrators, faculty, and staff in support of President’s administering of an on-going bond related construction program with fiscal and time constraints.
• Provide leadership and support for the development of Guided Pathways transition programs and services with the College’s Continuing Education Division. • Provide direction and leadership for the development of class schedules, and college catalogues to support counseling classes for college credit, admission and enrollment requirements, program graduation requirements, policies and procedures, support services, and four-year college and university transfer programs.
• Provide direction and supervision for the alignment of support service planning, program review, and service area learning outcomes assessment with the allocation of fiscal, human, physical, and technological resources.
• Provide leadership and direction in support of collaborative activities between the college’s credit programs and community non-profit agencies.
• Serve as college representative on the Chancellor’s Cabinet in the absence of the President. • Supervise program and personnel compliance with applicable state and federal laws and regulations.
• Provided active support of Santa Ana College’s Foundation during funds development activities. • Recommend, support, and implement District policy and regulations. • Resolve employee and student conflicts in an area of leadership and supervision. • Serve as the College student conduct officer and Title IX administrator.

Key achievements:
• Implemented and launched the college’s first basic needs center, The Fainbarg Chase Thrive Center, to address significant disparities in food and housing security to increase health, mental health, and academic performance. This project resulted in the college receiving its largest donation from a single donor in the amount of $1.25 million dollars. • Co-led the college wide effort to transition the college to virtual instruction and services due to the global pandemic.

EXHIBIT 3
City Council 8 – 19 5/21/2024
3 | Page V. Hubbard
• Provided direction and fiscal oversight for the Higher Education Emergency Relief Funds (HEERF) totaling $52 million to support operational, technical and facility resources and to ensure timely direct emergency grants to students.
• Partnered with Academic Affairs and Marketing to increase the college enrollment by thirty percent.
• Cultivated substantive community partnerships to connect students with resources and support and to address significant disparities in food and housing security. • Ensured greater collaboration with Academic Affairs regarding college-wide initiatives, specifically Student Equity and Guided Pathways, with the intended goal of redesigning the on-boarding process, implementing intrusive advising, and creating coherent academic and career pathways for students.
• Promoted a diverse student community through acquiring grant funding and implementing affinity groups, such as Umoja, Asian Pacific Student Program, Undocu Scholars, and LGBTQ+, on campus.
• Developed relationships that have led to increased donations to the college and support for institutional entrepreneurial initiatives.
• Designed programs and services with the student in mind to make it easier for students to access courses and timely services.
• Realigned support services and programs to meet the changing student needs throughout the entire student experience from recruitment and retention strategies to completion and transfer.

Dean, Instruction & Student Services August 2010 – June 2018 North Orange County Community College District – North Orange Continuing Education Formerly School of Continuing Education
Under the direction of the Provost, serve as the Chief Operating Officer of Instruction and Student Services at the fourth largest continuing education institute in the California Community College System. Responsible for the overall leadership and operations of an assigned continuing education center. Accountable for an annual budget of over $3.4 million and 78 full- and part-time faculty, management, and classified employees. • Provided the organizational leadership and vision in administering a comprehensive range of instructional programs, administrative and student services for the following departments:

Admissions and Records, Counseling, Enrollment Management, Emeritus/Older Adults, Facilities Planning and Management, Health and Wellness, Kid’s College, Institutional Research and Planning, Student Success and Support Program, Student Conduct, Student Equity, and Title IX. • Provided strategic vision and leadership for the college enrollment management efforts and effectively managed school wide FTES generation and state apportionment reporting. • Partnered with instruction and student services to assess and devise effective strategies related to student retention and completion.
• In concert with executive staff, led strategic planning process, as it pertains to student success, equity, and retention.
• Led college wide program review efforts for instructional programs and institutionalize student learning outcomes.

EXHIBIT 3
City Council 8 – 20 5/21/2024
4 | Page V. Hubbard
• Institutionalized college wide technology systems in support of student retention, persistence and completion, including electronic degree audits (DegreeWorks), online student incident reporting (Maxient), online orientation (Comevo) and student alert system (CRM Advise). • Supervise, lea and developed areas related to school-wide research efforts, including program review, testing/assessment instrument validation, accreditation, institutional effectiveness, fact sheet, enrollment trends and more.

Key achievements:
• Envisioned, led and institutionalized a comprehensive, integrated research model to enhance and support data driven decisions.
• Engaged the institution, community, and partners to increase enrollment and visibility. • Worked in partnership with WestEd to design the data element metrics for the Launch Board Adult Ed Project, a tool intended to track community college outcomes for students who began in a K-12 pathway.
• Co-chaired the Statewide Noncredit Student Success and Support Program (SSSP) Advisory Committee, appointed by the California Community College Chancellor’s Office, and developed the funding formula and SSSP plan for statewide noncredit core services. • Successfully co-chaired the SSSP Noncredit Funding Formula Ad Hoc Workgroup, resulting in new Management Information System data elements, revised funding criteria, and statewide planning and implementation timelines.

Interim Dean, Instruction & Student Services August 2008 - August 2010 North Orange County Community College District – North Orange Continuing Education Reported to the Provost with the purpose of meeting community needs within the Community College’s continuing education mission. Led the budget development and management of $1.2 million, including personal, operations and capital projects. Supervised Continuing Education Division staff including 52 full- and part-time faculty, management, and classified staff.
• Provided administrative leadership in the development and execution of a variety of instructional programs related to Emeritus/Older Adults, Kids College, Community and Contract Education, Fitness Lab, Woodshop and Cabinetmaking.
• Responsible for all aspects of planning, organizing and directing the operations and activities of assigned administrative and student support services including Matriculation, Counseling, Admission and Records, Facilities Planning and Management and Enrollment Management. • Formulated and developed long and short-range goals and strategic plans for assigned areas of responsibility.
• Supervised the planning, development and recommendation of new courses; reviewed standing courses and recommended the deletion of courses no longer appropriate to the curriculum. • Developed and prepared class sections to be offered, class schedules, room, and instructor assignments. • Managed enrollment, attendance and FTES production; developed and implemented marketing and enrollment plans.

EXHIBIT 3
City Council 8 – 21 5/21/2024
5 | Page V. Hubbard
• Developed and prepared the annual preliminary budget for assigned areas of responsibility, monitored and controlled budget expenditures.
• Trained, supervised, evaluated, and directed the work of personnel as assigned; participated in selection and hiring processes.
• Served as a liaison to the colleges, district, and community via participation on various committees, professional organizations, and community projects, as appropriate.

Key achievements:
• Through Measure J Construction Bond, oversaw the $7.1 million-dollar architectural design and construction processes for a 5,000 square-foot administration building, along with 21,000 square-feet of renovated buildings.
• Developed and implemented a comprehensive enrollment management strategy that reflects the budget adjustments necessary in response to the state budget reductions. • Researched, created and implemented student success and retention systems to ensure a stable educational environment that provides a continuous pathway to credit and/or career. • Led the development and implementation of a systematic program review process to serve as a basis for program effectiveness and improvement, operational and strategic planning and to ensure compliance with accreditation and other mandates.
• In collaboration with executive and faculty leadership team, developed a long-term marketing strategy to posture the institution.
• Co-wrote the Equal Employment Plan through involvement on the District Equity and Diversity Committee; chaired the college Diversity Committee.
• Partnered across areas of instruction and student services and noncredit and credit on behalf of student success.
• Fostered partnerships with community agencies in support of the continuing education mission and goals.

Director, Emeritus/Older Adults Program June 2004 - August 2008 North Orange County Community College District – North Orange Continuing Education Under the direction of the Dean, provided leadership in the administration, organization and development of an instructional program serving 12,000 unduplicated students, including instructional curriculum, instructional policies and procedures, program review, schedule of class offerings, college catalog and related publications.

Major responsibilities:
• Developed annual budget recommendations according to established procedures; maintained direct oversight for the assigned budget expenditures; compiled information and prepared a variety of reports related to programs, operations, and activities.
• Directed the implementation of new programs; established overall program objectives and plans. • Evaluated and recommended revision of continuing curricula and developed new courses. • Initiated studies and conduct analyses as necessary to determine the need for new or modified course offerings, programs, or services.
• Developed plans and policies to facilitate and improve the instructional program and facilitate related operations and activities, including enrollment management and instructional personnel budget.

EXHIBIT 3
City Council 8 – 22 5/21/2024
6 | Page V. Hubbard
• Supervised the hiring process and evaluation of new faculty and staff; prepared staff assignments and instructional schedules; supervised the planning, coordination, and implementation of professional development activities.
• In an effort to further expedite communication with instructors, produced monthly newsletter, prepared reports for faculty related to student attendance and enrollment. • Supervised and facilitated the resolution of student, instructor and staff conflicts, complaints, and grievances.
• Demonstrated sensitivity to and understanding of disabilities and diverse academic, socioeconomic, cultural, and ethnic backgrounds.
• Represented the District and participated at the local, state, and national levels in organizations and activities that improve, promoted and publicized District instructional support programs.

Key achievements:
• Cultivated external partnerships to increase enrollments and visibility. • Promoted the college mission in the community forging new partnerships for the institution. • Led courageous conversations around planning priorities leading to action, accountability, and growth. • Led institutional change to increase adaptability and responsiveness as a result of fiscal challenges. • Chaired the college Diversity Committee helping the institution to host a series of cultural intelligence trainings and multicultural events.

Program Coordinator August 2000 - June 2004
Long Beach Unified School District, Juan R. Cabrillo High School In partnership with Cabrillo High School and surrounding community, provided direct oversight for two federally funded programs, 21st Century After School and Healthy Start. Responsible for the overall leadership and operations in support of community learning centers that provide academic enrichment services for students attending high poverty and low performing schools.

Major responsibilities:
• Directed and monitored the operations and activities of grants and special programs, including academic and enrichment after school activities and mental health counseling support services. • Provided fiscal management budget development and expenditure tracking of $700,000 budget. • Directed the development, preparation and monitoring of program funding allocations and expenditures in compliance with grant requirements. Prepared and maintained detailed and comprehensive records and reports for district, local and state reporting purposes. • Through district and community collaboration, designed a sustainability plan for special programs. • Conducted a comprehensive needs assessment and campus-wide climate survey to address the broad concerns and issues facing high school students, inclusive of academic achievement, student outcomes and program priorities.
• Developed collaborative partnerships with community-based organizations. • Implemented after school instruction and clinical services to underserved students on campus. • In partnership with faculty, principal, and community-based organizations, aligned activities with regular school day teachers, coordinate student outreach and implement evaluation tools. • Cultivated collaborative relationships with community, city, and county agencies. • Supervised faculty, paraprofessionals, mental health counselors, volunteers, parent liaisons, and community partners; directed recruitment, orientation, and evaluation of assigned staff.

EXHIBIT 3
City Council 8 – 23 5/21/2024
7 | Page V. Hubbard
• Conducted program analysis and assessment of the campus climate, outreach and retention effectiveness, and the success of partnerships.
• Chaired Community Collaborative and Advisory Committee with community-based organizations, program partners, educators, social workers, and parent liaisons. • Provided presentation of program status, administrative insight of special projects and evaluation updates to the Board of Trustees, campus administration and community-based organizations.

Administrative Supervisor September 1998 – July 2000
The Los Angeles Center for Therapy & Education
Key responsibilities:

• Provided direction and support for the Department of Mental Health programs and staff. • Supervised staff and ensured that processes were established for the clinical oversight of other Mental Health staff.
• Provided treatment planning, assessments and establish measureable outcomes for the behavioral health program.
• Reviewed incoming cases and assigned counseling cases to outpatient clinicians. • Coordinated and implemented recruitment and retention activities for professional activities. • Reviewed clinical staff performance to ensure quality of care and efficient use of resources. • Coordinated internal audits and review of Department of Mental Health programs; developing documentation procedures to ensure agency compliance with funding source. • Maintained and developed behavioral health policies/procedures and evaluate mechanisms to ensure consistency with the law and other standards.
• Assisted in the development, preparation and monitoring of monthly funding allocations and expenditures.
• Managed productivity of clinicians making necessary scheduling and caseload adjustments to ensure budget compliance with state and federal funding requirements. • Created a work environment that valued high ethical standards, emphasized safe, high quality behavioral health care, nurtured teamwork and encouraged activities which lead to continuous improvement.

Faculty Positions
• Dissertation Chair, California State University Fullerton, Education Department, 2023 • Part-time Lecturer, California State University Fullerton, Education Department, 2022 o Course: The History and Function of Community Colleges Board Memberships
• Schools First Financial Credit Union Membership Advisory Board, 2022 to present. • Rancho Santiago Community College Early Head Start Governing Board, 2018 to present. • California State University, Fullerton Higher Education Advisory Board, 2016 - 2019 EXHIBIT 3
City Council 8 – 24 5/21/2024
8 | Page V. Hubbard
California Community College Chancellor’s Office Statewide Service • Chief Student Service Officers Executive Board, 2022 - 2024 • Community College League of California, Advisory Committee on Legislation, CSSO Representative, 2022 to present.
• Student Service Representative, California Community College Chancellor’s Office, Common Assessment Initiative Steering Committee, 2016 to 2018
• Student Service Representative, California Community College Chancellor’s Office, Integrated Planning (Student Success and Support Program, Student Equity, Basic Skills) Ad Hoc Committee, 2016
• Co-Chair, California Community College Chancellor’s Office, Noncredit Student Success and Support Program Advisory Committee, 2015 to 2018
• Chair, California Community College Chancellor’s Office, Noncredit Student Success and Support Program Ad Hoc Workgroup, 2014
• Noncredit Representative, California Community College Chancellor’s Office, Student Success and Support Program Advisory Committee, 2013 to 2018
• Noncredit Representative, California Community College Student Success and Support Program Professional Association, Executive Board, 2013
Community Engagement
• Alumni Representative, California State University, Fullerton, Higher Education Advisory Committee, 2016 to present.
• Committee Representative, Region 8, Student Success and Support Committee, 2012 to 2018 • Fullerton Collaborative Community College Representative, Fullerton Collaborative, 2008 to 2011 Publications

• Romero, A., Hubbard, V., Fujimoto, E., Garcia, E. (2024). The Adult Re-Entry Student Experience:

Influencing Factors, Barriers, and Success of Adult Learners Persisting through a California Community College [Doctoral Dissertation, California State University Fullerton]. ProQuest Dissertation Publishing.
• Jones, L., Lundberg, C., Hubbard, V., Forgues, D. (2022). Lift Every Voice: A Qualitative Study of Student and Administrator Perspectives of Black Student Academic Success at HSIs [Doctoral Dissertation, California State University Fullerton]. ProQuest Dissertation Publishing. • Fierro, D., Fujimoto, E., Hubbard, V., Lee, C. (2021). Promising Outcomes: Institutional Impact on First-Time, Low-Income Latinx College Students [Doctoral Dissertation, California State University Fullerton]. ProQuest Dissertation Publishing.

EXHIBIT 3
City Council 8 – 25 5/21/2024
9 | Page V. Hubbard
• Hunter, T., Perkins, D., Beckham, M., Hubbard, V. (2019). The Experiences of Foster Youth Attending Community College: A Phenomenological Study [Doctoral Dissertation, California State University Fullerton]. ProQuest Dissertation Publishing.
• Hubbard, V., Beckham, M., Hoffman, J., Hunter, J. (2016). Student Success: A Mixed Methods Study of Noncredit to Credit Transitions [Doctoral Dissertation, California State University Fullerton].

ProQuest Dissertation Publishing.

Selected Presentations

• Ellyn, A., Altounji, M., Hubbard. V. (September 2021) Don’t Waste a Good Catastrophe: How the Pandemic Paved the Way for Student Centered Institutions. CSSO Associate Conference, virtual • Hubbard, V., & Lamb, J. (June 2021) Guided Pathway and Vice President Leadership. Foundation for California Community Colleges, virtual

• Gamboa, J., Gyurindak, K., Hubbard, V., & Paramore, S. (May 2017). Assessment and Placement:

CASAS to Common Assessment. IEPI Noncredit Summit, Sacramento, California • Hubbard, V. (February 2017). Student Success: Noncredit to Credit Transitions. Adult Community and Continuing Education, Spring Conference, San Diego, California • Coleman, A., Hubbard, V., Salas, K., & Smotherman, J. (October 2015). Ethical and Legal Issues in Higher Education. NASPA Western Regional Careers in Student Affairs Day, Westwood, California • Hubbard, V. (November 2014) Student Equity: Noncredit Innovations. Adult Community and Continuing Education, Fall Conference, Anaheim, California • Becker, L., Graillat, C., & Hubbard, V. (November 2014). Student Success and Support Programs, Noncredit Updates. Adult Community and Continuing Education, Fall Conference, Anaheim, California
• Hubbard, V. (October 2009). An Overview of North Orange County Community College District: A Non-Credit Perspective, Sunrise Fullerton Rotary, Fullerton, California • Bronson, L., Hubbard, V., & Wicks, L. (November 2008). Older Adults Program: Looking to the Future, North Orange County Community College District Board of Trustees Meeting, Anaheim, California
• Hubbard, V. & Ssensalo, R. (February 2006). Stepping Stones to Historically Black Colleges and Universities, Cypress Community College, Cypress, California • Mendez, D. & Hubbard, V. (March 2005). Gaining Control of Violence in Schools, Long Beach Unified School District, Long Beach, California
• Mendez, D. & Hubbard, V. (September 2004). Identifying Students in Crisis and Assessing Services, Long Beach Unified School District, Long Beach, California Notable Honors & Awards
• Dissertation of the Year, California State University Fullerton, 2016 EXHIBIT 3
City Council 8 – 26 5/21/2024
10 | Page V. Hubbard
o Student Success: A Mixed Methods Study of Noncredit to Credit Transitions • Phi Kappa Phi Honor Roll, 2015 & 2016
• Management Employee of the Year, North Orange County Community College District, 2009 Professional and Leadership Trainings
• UC Davis, Wheelhouse Advancing Leaders Institute, 2023

• Community College League of California Aspiring CEO Program, 2022 • Association of California Community College Administrators Great Dean’s, 2015 • Community College Leadership Academy, 2009
• Kaleidoscope Leadership Institute, 2007
Professional and Civic Affiliation Memberships
• Santa Ana Chamber of Commerce, 2022
• Girls, Inc. of Orange County, 2022
• Umoja Community, 2020
• Santa Ana College President’s Circle, 2018
• National Council on Black American Affairs Leadership Development Institute, 2016 • The Honor Society of Phi Kappa Phi, 2015
• Association of California Community College Administrators, 2013 • Orange County Chamber of Commerce, 2010
• President, North Orange County Community College District Management Association, 2009 • Fullerton Chamber of Commerce, 2008
• Orange County Regional Educational Collaborative, 2008 • California State University Fullerton Alumni Committee, 2007 • North Orange County Senior Collaborative, 2006
• Association of California Community Colleges, 2005
EXHIBIT 3
City Council 8 – 27 5/21/2024
Finance and Management Services
www.santa-ana.org/finance
Item # 9
City of Santa Ana
20 Civic Center Plaza, Santa Ana, CA 92701
Staff Report
May 21, 2024
TOPIC: Quarterly Report of Investments

AGENDA TITLE
Receive and File Quarterly Report of Investments as of March 31, 2024

RECOMMENDED ACTION
Receive and file.

GOVERNMENT CODE §84308 APPLIES: No

DISCUSSION
California Code Section 53646 (b) states that if a quarterly report is rendered to the legislative body, the quarterly investment report shall be submitted within 45 days following the end of the quarter covered by the report. In an effort to meet the statutory requirement, Finance and Management Services Agency (FMSA) submits the report via email for review and distribution to the City Council in advance. The report was emailed for distribution on April 23, 2024. The legislation specifies that this quarterly report contain the seven major elements listed below:

1. Type of investments

2. Date of maturity

3. Par and dollar amounts invested in each security

4. Weighted average maturity of the investments

5. Market value as of the date of the report

6. Source of the market value information

7. Any funds, investments, or programs, including loans, under the management of contracted parties
These specifications include a statement outlining the ability of the City to meet the budgeted expenditures for the subsequent six months be submitted to the City Council on a quarterly basis. Staff performs an end-of-month expenditure analysis to comply with the expenditure requirement and a statement confirming the ability to meet this requirement in the monthly and quarter-ending Treasurer’s Report. The information is in compliance with State law and the City’s Investment Policy.

The attached Treasurer’s Report (Exhibit 1) accurately reflects all pooled investments held on behalf of the City as of March 31, 2024.

City Council 9 – 1 5/21/2024
Quarterly Report of Investments
May 21, 2024

Page 2 ends

The attached Cash held by Bank and Cash held by Fund(s) Listing (Exhibit 2) is a schedule of cash by funds added to the monthly and quarterly Report of Investments to enhance FMSA’s reporting and transparency.

The following tables represent: (1) percentage limits set by the City’s Investment Policy and State Law and shows respective City investment portfolio investment types, amounts, and percentages; and (2) the restricted cash balance as of March 31, 2024.

Type of Investment Amounts
Invested $ Portfolio %
COSA
Policy
Limits
%
State Law
Limits %
Certificates of Deposit (CDs) $6,696,000 1.51% 30% 30%
Federal Farm Credit Bank (FFCB) $47,484,969 10.73% None None Federal Home Loan Bank (FHLB) $217,337,857 49.11% None None Federal Home Loan Mortgage Corp. (FHLMC) $48,971,750 11.07% None None Federal National Mortgage Association (FNMA) $59,484,750 13.44% None None Local Agency Investment Fund (LAIF) $18,659,544 4.22% None None Local Agency Investment Fund (LAIF – ARPA) $28,099,742 6.35% None None California CLASS $2,026,322 0.46% None None
U.S. Treasury $13,765,720 3.11% None None
Sub- Total: $442,526,654 100% None None
Cash : $36,855,021
Total: $479,381,675
Restricted Cash In $
Restricted Cash †, $32,250,225
Total $32,250,225
† Restricted cash is held by various Trustees such as Bank of New York Mellon; US Bank; Signature Bank; and State of California Condemnation Fund. Restricted Cash is segregated from cash used for daily operations.

The following City investment portfolio graph represents percentages within the respective investment types as of March 31, 2024.

1.51%
FFCB

10.73%
FHLB

49.11%
FHLMC

11.07%
FNMA

13.44 %
LAIF

4.22 %

LAIF (ARPA)

6.35%
California CLASS
.46%
U.S. Treasury

3.11%

CITY OF SANTA ANA

INVESTMENT PORTFOLIO
MARCH 2024
City Council 9 – 2 5/21/2024
Quarterly Report of Investments
May 21, 2024

Page 3 ends

The following table represents, as of March 31, 2024: the aggregate Average Market.

Aggregate Average Market Yield To Date
Average Month To Date (AMTD) 1.853%
Cash held by Bank and Cash by Fund(s) Listing (Exhibit 2) The above-referenced exhibit (Exhibit 2) includes a comparison of bank balances between each City Cash account including Investments; Cash held at a City designated financial institution; Cash on Hand; and Restricted Cash versus the Cash held by various Fund(s).

FISCAL IMPACT
There is no fiscal impact associated with this action.

EXHIBIT(S)

1. Treasurer’s Report

2. Cash Held by Bank and Cash Fund(s) Listing
Submitted By: Kathryn Downs, FMSA Executive Director
Approved By: Alvaro Nuñez, Acting City Manager
City Council 9 – 3 5/21/2024
EXHIBIT 1
City of Santa Ana
Portfolio Management
Portfolio Summary
March 31, 2024
Par
Value
Market
Value
Book
Value
% of Days to
Maturity
YTM/C
Investments Term
1,653
1 Portfolio
Certificates of Deposit 6,696,000.00 6,201,751.23
18,659,544.44
30,126,063.69
343,891,277.50
9,988,500.00
4,955,350.00
8,799,120.00
6,696,000.00
18,659,544.44
30,126,063.69
363,638,237.00
9,641,088.89
4,990,000.00
8,775,720.00

1.51 822 1.181

4.122

4.211

1.376

5.482

1.839

5.241
Local Agency Investment Funds
Cash in Banks
18,659,544.44
30,126,063.69
363,750,000.00
10,000,000.00
5,000,000.00
9,000,000.00

4.22 6.81

82.17 2.18

1.13 1.98
1 1 1
Federal Agency Coupon Securities
Federal Agency Discount Securities
Treasury Coupon Securities
Treasury Strips
1,577
248
837
178
267
4 90
157
443,231,608.13 422,621,606.86 442,526,654.02 100.00% 1,340 236 1.853 Investments
Cash
Passbook/Checking 36,855,021.36 36,855,021.36 36,855,021.36 1 1 0.000 (not included in yield calculations)
Total Cash and Investments 480,086,629.49 459,476,628.22 479,381,675.38 1,340 236 1.853 Total Earnings March 31 Month Ending Fiscal Year To Date Current Year 630,742.45 6,408,742.59
Average Daily Balance
Effective Rate of Return
490,400,907.46

1.51%
519,435,623.39

1.64%
This report contains all the required information in SB 866 and SB 564 and accurately reflects all pooled investments held during this reporting period on behalf of the City and the City of Santa Ana acting on behalf of the Community Redevelopment Agency. The information reported herein is in compliance with State law and the City's Investment Policy. Based on liquidity of investments, the City of Santa Ana is able to meet budgeted expenditure requirements for the next six months, barring any catastrophic natural disasters. Market pricings are obtained through the City's third party trust services at BNY Mellon Trust.
__________________________________________________ ____________________ Finance & Mgmt Services Agency,
Reporting period 03/01/2024-03/31/2024 Portfolio COSA
CP
Run Date: 04/19/2024 - 10:21 PM (PRF_PM1) 7.3.11
City Council Report Ver. 7.3.11 9 – 4 5/21/2024
City of Santa Ana
P o rtfo lio Management
P o rtfo lio De ta ils - Inves tments
March 31, 2024

Page 1 ends

Average
Balance
Purchas e Stated
Rate
YTM/C YTM/C Days to Maturity
Date CUSIP Inves tment # Is s uer Date Par Value Market Value Book Value 360 365 Maturity Certificates of Depos it
06417NF73
02568KAJ4
70962LAV4
549104ZS9
87165FD76
02589ABT8
15721UET2
32022EAU0
88413QDE5
07371AH22
38149MR47
856285YQ8
14042TEP8
59013KPN0
30781JAW0
05580AH64
45776NEN2
58404DMQ1
89235MMB4
292079AR1
07371CT25
73319FBJ7
320337EZ7
39573LCC0
61768U3U9
61773TCX9
795451BA0
14051 BANK OZK 11/12/2021
11/26/2021
11/10/2021
11/05/2021
11/05/2021
03/16/2022
11/10/2021
12/29/2021
11/24/2021
03/30/2022
12/22/2021
11/29/2021
03/16/2022
11/09/2021
11/19/2021
12/17/2021
12/20/2021
12/20/2021
11/12/2021
11/12/2021
03/30/2022
11/17/2021
11/05/2021
11/23/2021
03/31/2022
03/31/2022
12/15/2021
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
226,845.33
227,049.51
225,280.87
223,139.76
226,204.47
230,059.73
226,881.73
233,720.95
236,273.05
231,645.02
231,772.59
226,184.21
229,921.20
226,031.22
224,214.44
240,327.70
227,479.86
226,175.53
226,166.01
227,601.78
231,645.02
223,914.09
237,481.70
231,875.36
231,708.33
231,708.33
240,443.44
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00

0.600

0.700

1.000

0.600

1.100

2.000

0.850

0.800

2.250

1.000

1.150

2.000

1.100

0.850

0.950

0.900

1.250

1.100

0.900

2.250

0.800

0.500

0.900

2.250

1.000

0.592

0.690

0.986

0.592

1.085

1.973

0.838

0.789

2.219

0.986

1.134

1.973

1.085

0.838

0.937

0.888

1.233

1.085

0.888

2.219

0.789

0.493

0.888

2.219

0.986

0.600

0.700

1.000

0.600

1.100

2.000

0.850

0.800

2.250

1.000

1.150

2.000

1.100

0.850

0.950

0.900

1.250

1.100

0.900

2.250

0.800

0.500

0.900

2.250

1.000
771 05/12/2026
786 05/27/2026
953 11/10/2026
948 11/05/2026
948 11/05/2026
1,079 03/16/2027
830 07/10/2026
515 08/29/2025
417 05/23/2025
1,087 03/24/2027
630 12/22/2025
973 11/30/2026
1,079 03/16/2027
952 11/09/2026
962 11/19/2026
260 12/17/2024
809 06/19/2026
994 12/21/2026
955 11/12/2026
833 07/13/2026
1,087 03/24/2027
960 11/17/2026
310 02/05/2025
602 11/24/2025
1,093 03/30/2027
1,093 03/30/2027
259 12/16/2024
14043
14050
14046
14047
14078
14044
14065
14056
14084
14064
14057
14079
14049
14054
14061
14062
14063
14052
14045
14085
14053
14048
14055
14082
14083
14060
American Equity Bank

PENTAGON FCU

LUANA SAVINGS BK

SYNCHRONY BANK

AMERICA EXPRESS NATL BK
CFBANK

FIRST FEDERAL

THIRD FEDERAL S&L

BEAL BANK PLANO TX

GOLDMAN SACHS

ST BK INDIA NY

CAPITAL ONE BANK

MERRICK BANK

FARMERS & MERCHANTS

BMW BANK OF NA

INSBANK

MEDALLION BK UT

TOYOTA FINANCIAL

EMPIRE ST BK NA

BEAL BANK USA

POPPY BANK

FIRST GENERAL BK

GREENSTATE CU

MORGAN STANLEY PVT BANK

SALLIE MAE BANK
Subtotal and Average 6,696,000.00 6,696,000.00 6,201,751.23 6,696,000.00 1.165 1.181 822 Local Agency Inves tment Funds
LAIFCITY LAIFCITY Local Agency Investment Fund
Subtotal and Average 18,659,544.44
18,659,544.44 18,659,544.44 18,659,544.44 4.122 4.066 4.122 1 18,659,544.44 18,659,544.44 18,659,544.44 4.066 4.122 1 Cas h in Banks
CLAS S CLAS S CALIFORNIA CLAS S 01/01/2024 2,026,321.57 28,099,742.12
2,026,321.57
28,099,742.12
2,026,321.57
28,099,742.12

5.440

4.122

5.365

4.066

5.440

4.122
1 LAIF ARPA LAIF ARPA Local Agency Investment Fund 1
Portfolio COSA
CP
Run Date: 04/19/2024 - 10:21 PM (PRF_PM2) 7.3.11
Report Ver. 7.3.11
City Council 9 – 5 5/21/2024
City of Santa Ana
P o rtfo lio Management
P o rtfo lio De ta ils - Inves tments
March 31, 2024

Page 2 ends

Average
Balance
Purchas e Stated
Rate
YTM/C YTM/C Days to Maturity
Date CUSIP Inves tment # Is s uer Par Value Market Value 30,126,063.69
Date Book Value 360 365 Maturity
Subtotal and Average 64,361,371.30 30,126,063.69 30,126,063.69 4.153 4.211 1 Repurchas e Agreements
Subtotal and Average 11,663,766.79
Federal Agency Coupon Securities
3133ELX33
3133EMBH4
3133EMFR8
3133EMSU7
3133EMUP5
3133EMWH1
3133EM2C5
3133ENPB0
3133ENUH1
3133ENVV9
3133EPW84
3133EPW68
3130AKPQ3
3130AKU53
3130AKN69
3130ALA53
3130ALBM5
3130ALB52
3130ALDZ4
3130ALKN3
3130ALLP7
3130ALW67
3130AMYU0
3130AMYC0
3130AMSF0
3130ANFU9
3130ANFG0
3130ANE30
3130ANHV5
3130ANPE4
3130ANQ78
13974
13988
13991
14005
14006
14016
14032
14075
14086
14088
14123
14125
13996
13997
13998
13999
14001
14002
14003
14004
14007
14008
14024
14025
14026
14027
14028
14029
14033
14034
14035
Federal Farm Credit Bank
Federal Farm Credit Bank
Federal Farm Credit Bank
Federal Farm Credit Bank
Federal Farm Credit Bank
Federal Farm Credit Bank
Federal Farm Credit Bank
Federal Farm Credit Bank
Federal Farm Credit Bank
Federal Farm Credit Bank
Federal Farm Credit Bank
Federal Farm Credit Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
07/22/2020
09/29/2020
11/03/2020
03/09/2021
04/01/2021
04/21/2021
08/10/2021
02/16/2022
04/12/2022
05/03/2022
01/26/2024
01/29/2024
01/28/2021
01/28/2021
01/28/2021
02/25/2021
02/24/2021
02/25/2021
03/10/2021
03/24/2021
03/29/2021
04/22/2021
06/30/2021
06/30/2021
06/28/2021
07/29/2021
08/18/2021
07/29/2021
08/19/2021
08/26/2021
08/27/2021
6,000,000.00
5,000,000.00
5,000,000.00
4,000,000.00
6,000,000.00
5,000,000.00
6,000,000.00
3,500,000.00
2,000,000.00
3,000,000.00
1,000,000.00
1,000,000.00
4,000,000.00
5,000,000.00
6,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
4,000,000.00
4,000,000.00
6,000,000.00
5,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
6,000,000.00
6,000,000.00
5,681,160.00
4,685,550.00
4,672,200.00
3,702,920.00
5,746,380.00
4,773,400.00
5,458,080.00
3,272,850.00
1,928,700.00
2,900,670.00
983,290.00
6,000,000.00
5,000,000.00
4,997,500.00
4,000,000.00
6,000,000.00
5,000,000.00
6,000,000.00
3,500,000.00
2,000,000.00
3,000,000.00
992,169.00

0.690

0.530

0.540

0.800

0.710

2.180

3.330

3.630

3.875

4.125

0.580

0.520

0.500

0.600

0.625

0.375

0.500

0.650

1.100

1.050

1.000

0.400

0.850

0.875

1.250

0.550

0.700

0.900

0.681

0.523

0.543

0.789

0.692

0.700

2.150

3.284

3.580

3.995

4.315

0.572

0.513

0.493

0.592

0.616

0.370

0.493

0.655

1.085

1.036

0.986

0.395

0.838

0.863

0.542

0.690

0.888

0.690

0.530

0.550

0.800

0.701

0.710

2.180

3.330

3.630

4.050

4.375

0.580

0.520

0.500

0.600

0.625

0.375

0.500

0.665

1.100

1.050

1.000

0.400

0.850

0.875

0.550

0.700

0.900
477 07/22/2025
546 09/29/2025
581 11/03/2025
707 03/09/2026
365 04/01/2025
385 04/21/2025
861 08/10/2026
1,051 02/16/2027
1,106 04/12/2027
1,127 05/03/2027
1,753 01/18/2029
661 01/22/2026
27 01/28/2026
27 01/28/2026
302 01/28/2026
54 02/25/2026
53 02/24/2026
146 02/25/2025
70 03/10/2025
84 09/24/2024
77 03/17/2025
21 04/22/2026
90 06/30/2026
90 03/30/2026
88 06/28/2024
849 07/29/2026
47 05/18/2026
849 07/29/2026
262 12/19/2024
147 08/26/2025
878 08/27/2026
989,880.00 995,300.00
3,704,560.00
4,625,550.00
5,548,560.00
4,617,850.00
4,620,550.00
4,789,450.00
3,830,320.00
3,910,160.00
5,748,720.00
4,644,150.00
5,535,540.00
5,565,840.00
5,930,580.00
4,568,550.00
4,605,450.00
4,629,750.00
4,835,900.00
5,660,580.00
5,473,440.00
4,000,000.00
5,000,000.00
6,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
4,000,000.00
4,000,000.00
5,997,000.00
5,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
6,000,000.00
6,000,000.00
Portfolio COSA
CP
Run Date: 04/19/2024 - 10:21 PM (PRF_PM2) 7.3.11
City Council 9 – 6 5/21/2024
City of Santa Ana
P o rtfo lio Management
P o rtfo lio De ta ils - Inves tments
March 31, 2024

Page 3 ends

Average
Balance
Purchas e Stated
Rate
YTM/C YTM/C Days to Maturity
Date CUSIP Inves tment # Is s uer Date Par Value Market Value Book Value 360 365 Maturity Federal Agency Coupon Securities
3130AP3E3
3130ANX62
3130APB79
3130AP3A1
3130APB46
3130APQC2
3130APQB4
3130APVC6
3130AQAB9
3130AQLQ4
3130AQKM4
3130AQNR0
3130AQSA2
3130AQW33
3130AQYA5
3130ARA35
3130ARC82
3130ARR60
3130AVB84
3130AVRG9
3130AYDW3
3130AFFX0
3130AYPS9
3134GVQX9
3134GVVX3
3134GVR26
3134GVT99
3134GV5R5
3134GWUE4
3134GW4Z6
3134GXJL9
3134GYZ21
3135G0X24
3135G0W66
3136G4WV1
3136G4D42
14036
14037
14038
14039
14040
14041
14042
14058
14059
14069
14070
14071
14072
14073
14074
14076
14077
14087
14103
14113
14122
14124
14126
13962
13964
13967
13968
13979
13987
13989
13995
14105
13940
13941
13965
13976
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
Federal Home Loan Bank
09/30/2021
09/30/2021
09/30/2021
09/29/2021
10/13/2021
11/23/2021
11/23/2021
12/14/2021
12/30/2021
01/27/2022
01/28/2022
01/27/2022
02/10/2022
02/24/2022
02/28/2022
03/24/2022
03/29/2022
04/29/2022
07/28/2023
11/03/2023
01/05/2024
01/26/2024
01/30/2024
05/05/2020
05/28/2020
06/25/2020
06/30/2020
07/15/2020
09/30/2020
10/27/2020
12/30/2020
08/02/2023
01/15/2020
01/15/2020
06/16/2020
07/28/2020
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
10,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
3,750,000.00
5,000,000.00
1,500,000.00
3,000,000.00
5,000,000.00
5,000,000.00
1,500,000.00
3,000,000.00
3,000,000.00
2,000,000.00
4,000,000.00
10,000,000.00
12,000,000.00
1,000,000.00
4,000,000.00
5,000,000.00
5,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
5,000,000.00
6,000,000.00
6,000,000.00
4,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
8,000,000.00
4,559,200.00
4,746,750.00
4,564,250.00
4,583,600.00
9,090,400.00
4,967,700.00
4,621,450.00
4,601,900.00
3,445,087.50
4,612,150.00
1,386,360.00
2,775,180.00
4,632,750.00
4,657,850.00
1,406,655.00
2,910,990.00
2,804,550.00
1,960,940.00
3,998,760.00
9,999,600.00
12,000,840.00
957,290.00
5,000,000.00
5,000,000.00
5,000,000.00
4,998,750.00
10,000,000.00
5,000,000.00
5,000,000.00
4,997,500.00
3,750,000.00
5,000,000.00
1,500,000.00
3,000,000.00
5,000,000.00
5,000,000.00
1,500,000.00
3,000,000.00
3,000,000.00
2,000,000.00
3,991,400.00
9,993,000.00
12,000,000.00
969,118.00

0.820

0.650

1.000

0.850

0.950

0.750

1.500

1.375

1.625

1.650

1.750

1.830

2.020

2.250

2.000

2.100

3.100

5.250

5.300

5.230

3.250

4.800

0.700

0.750

0.700

0.650

0.570

0.500

0.540

0.500

5.000

1.625

0.750

0.510

0.809

0.641

0.986

0.847

0.937

0.740

1.479

1.377

1.603

1.628

1.726

1.805

1.992

2.219

1.973

2.071

3.058

5.368

5.371

5.158

3.907

4.734

0.711

0.746

0.690

0.641

0.562

0.493

0.533

0.493

5.498

1.641

1.629

0.740

0.503

0.820

0.650

1.000

0.858

0.950

0.750

1.500

1.396

1.625

1.650

1.750

1.830

2.020

2.250

2.000

2.100

3.100

5.443

5.446

5.230

3.961

4.800

0.720

0.756

0.700

0.650

0.570

0.500

0.540

0.500

5.575

1.664

1.651

0.750

0.510
912 09/30/2026
90 06/30/2025
912 09/30/2026
89 06/29/2026
12 10/13/2026
52 05/23/2024
22 11/23/2026
61 12/01/2026
90 12/30/2026
26 01/27/2027
27 01/28/2027
26 01/27/2027
39 02/10/2027
53 02/24/2027
53 02/24/2027
84 03/24/2025
1,092 03/29/2027
28 04/29/2025
165 09/13/2024
18 04/19/2024
64 06/04/2024
1,690 11/16/2028
304 01/30/2026
399 05/05/2025
57 05/28/2025
85 06/25/2025
455 06/30/2025
14 07/15/2024
90 09/30/2025
209 10/27/2025
273 12/30/2025
122 08/01/2025
281 01/07/2025
197 10/15/2024
441 06/16/2025
483 07/28/2025
3,976,960.00
4,773,000.00
4,762,900.00
5,691,780.00
5,688,420.00
5,916,420.00
4,685,750.00
5,606,040.00
5,567,640.00
3,987,200.00
4,868,000.00
4,905,350.00
4,760,450.00
7,554,480.00
4,000,000.00
4,995,000.00
4,998,750.00
6,000,000.00
6,000,000.00
6,000,000.00
5,000,000.00
6,000,000.00
6,000,000.00
3,978,000.00
4,990,750.00
4,994,000.00
5,000,000.00
8,000,000.00
Federal Home Loan Mortgage Co.

Federal Home Loan Mortgage Co.

Federal Nat'l Mtg. Assoc.

Portfolio COSA
CP
Run Date: 04/19/2024 - 10:21 PM (PRF_PM2) 7.3.11
City Council 9 – 7 5/21/2024
City of Santa Ana
P o rtfo lio Management
P o rtfo lio De ta ils - Inves tments
March 31, 2024

Page 4 ends

Average
Balance
Purchas e Stated
Rate
YTM/C YTM/C Days to Maturity
Date CUSIP Inves tment # Is s uer Date Par Value Market Value Book Value 360 365 Maturity Federal Agency Coupon Securities
3136G4C43
3136G4G98
3136G45Q2
3135GA4V0
3135GAAN1
3135G06J7
3135GAG62
13977
13978
13990
13992
13993
13994
14094
Federal Nat'l Mtg. Assoc.

Federal Nat'l Mtg. Assoc.

Federal Nat'l Mtg. Assoc.
08/14/2020
08/12/2020
10/28/2020
11/25/2020
12/17/2020
12/10/2020
03/30/2023
6,000,000.00
6,000,000.00
6,000,000.00
5,000,000.00
6,000,000.00
6,000,000.00
1,500,000.00
5,663,700.00
5,658,420.00
5,594,220.00
4,651,550.00
5,562,960.00
5,591,280.00
1,499,925.00
6,000,000.00
6,000,000.00
6,000,000.00
5,000,000.00
6,000,000.00
6,000,000.00
1,500,000.00

0.650

0.560

0.530

0.625

0.600

0.650

5.220

0.641

0.552

0.523

0.616

0.592

0.641

5.152

0.650

0.560

0.530

0.625

0.600

0.650

5.224
500 08/14/2025
41 08/12/2025
27 10/28/2025
54 11/25/2025
77 12/17/2025
70 12/10/2025
25 04/26/2024
Subtotal and Average 368,444,293.45
9,641,088.89
4,990,000.00
363,750,000.00 343,891,277.50 363,638,237.00 1.358 1.376 267 Federal Agency Dis count Securities
313384VE6 14104 Federal Home Loan Bank 08/01/2023
03/16/2022
03/11/2024
10,000,000.00 9,988,500.00 9,641,088.89 5.210

1.750

5.040

5.482 5.558 4 04/05/2024
Subtotal and Average 10,000,000.00 9,988,500.00 9,641,088.89 5.482 5.558 4 Treas ury Coupon Securities
9128286Z8 14081
14134
U.S. Treasury 5,000,000.00 4,955,350.00 4,990,000.00 1.814 1.839 90 06/30/2024 Subtotal and Average 5,000,000.00 4,955,350.00 4,990,000.00 1.814 1.839 90 Treas ury Strips
912797GL5 US Treasury 9,000,000.00 8,799,120.00 8,775,720.00 5.241 5.313 157 09/05/2024 Subtotal and Average 5,944,842.58 9,000,000.00 8,799,120.00 8,775,720.00 5.241 5.313 157 Total and Average 490,400,907.46 443,231,608.13 422,621,606.86 442,526,654.02 1.831 1.857 236 Portfolio COSA
CP
Run Date: 04/19/2024 - 10:21 PM (PRF_PM2) 7.3.11
City Council 9 – 8 5/21/2024
City of Santa Ana
P o rtfo lio Management
P o rtfo lio De ta ils - Cas h
March 31, 2024

Page 5 ends

Average
Balance
Purchas e
Date
Stated
Rate
YTM/C YTM/C Days to
CUSIP Inves tment # Is s uer Par Value Market Value Book Value 360 365 Maturity Cas h in Banks

PETTY CASH

HOUSING

PETTY CASH
13943

CITY OF SANTA ANA

JP MORGAN CHASE

JP MORGAN CHASE
JPMorgan Chase
80,625.00
9,679,851.93
1,338,007.22
2,284,777.46
35,084.30
80,625.00
9,679,851.93
1,338,007.22
2,284,777.46
35,084.30
80,625.00
9,679,851.93
1,338,007.22
2,284,777.46
35,084.30

0.000

0.000
1 1
1 1
1 1
1 1
1 1
WORKERS COMPENS 37983
GENERAL LIABILI 38130
PROPERTY MANAGE 8695
PROPERTY MGMT 2

HEALTHCARE SPEN

COMMISSARY
PROP MGMT 2 1,492.50 1,492.50 1,492.50
0112
7962
297,006.46
324,151.07
22,028,683.86
785,341.56
297,006.46
324,151.07
22,028,683.86
785,341.56
297,006.46
324,151.07
22,028,683.86
785,341.56
JPMorgan Chase
GENERAL ACCOUNT 9500 JPMorgan Chase
FSS FSS Santa Ana Federal Credit Union
Average Balance 0.00
490,400,907.46
1 Total Cas h and Inves tments 480,086,629.49 459,476,628.22 479,381,675.38 1.831 1.857 236 Portfolio COSA
CP
Run Date: 04/19/2024 - 10:21 PM (PRF_PM2) 7.3.11
City Council 9 – 9 5/21/2024

CASH/SECURITIES HELD IN TRUST
Portfolio Management Page 1
Portfolio Details - Investments
March 31, 2024
CUSIP Investment # Issuer Par Value Market Value Book Value Money Market Accounts
X9USDDTPC
X9USDDTPC
SYS80464
80364 Dreyfus Treasury 10,571.39
11,832.88
649.34
292.22
2,909.69
326.40

42.05 10,571.39
11,832.88
649.34
292.22
2,909.69
326.40

42.05 80365
80366
80106
80389
80391
80107
80405
80406
80407
80418
80419
80421
80430
80432
80248
80465
80466
Dreyfus Treasury
Dreyfus Treasury
X9USDDEFUX9USDDEFU
X9USDDEFU
CUX9USDDEFU
9AMMF05B2
9AMMF05B2--
9AMMF05B2-
SYS80418

INSTL RES TRE & AGNY CASH ADV

DREYFUS INS PRE TSY OBL HAMIL

US BANK MONEY MARKET

MORGAN STANLEY GOVT INSTL

2.92 2.92 2.92

0.80 0.80 0.80

0.49 0.49 0.49
1,207,083.92
105,346.39

0.01 1,207,083.92
105,346.39

0.01 SYS80419
SYS80421
31846V401 6,569.68
11,946.25

3.10 6,569.68
11,946.25

3.10 31846V401-
X9USDMOR3
X9USDMOR3
X9USDMOR3

95.81 95.81 95.81

59.46 59.46 59.46
Subtotal and Average 1,357,732.80 1,357,732.80 1,357,732.80 Other
S86209710
98INP5PV2
SYS80420
80225
80396
80437

MBIA INSURANCE POLICY

ASSURED GUARANTY MUNI CORP
US Bank Mutual Funds

1.00 1.00

1.00 1.00
28,582,095.63 29,099,828.64 28,582,095.63
Subtotal and Average 28,582,097.63 29,099,830.64 28,582,097.63 Cash in Bank
SYS80414
SYS80415
80414
80415
FLAGSTAR BANK 1,268,869.87
1,041,525.00
1,268,869.87
1,041,525.00
1,268,869.87
CONDEMNATION DEPOSIT FUND 1,041,525.00
Subtotal and Average 2,310,394.87 2,310,394.87 2,310,394.87 Portfolio TRST
AC
Run Date: 04/09/2024 - 09:03 PM (PRF_PM2) 7.3.11
Report Ver. 7.3.11
City Council 9 – 10 5/21/2024
City Council 9 – 11 5/21/2024
Investments Amount
Bank of New York Mellon - Investment Custodian 393,741,046 Local Agency Investment Fund (L.A.I.F) 18,659,544
Local Agency Investment Fund (L.A.I.F) - ARPA 28,099,742 California CLASS 2,026,322
Total ‐ Investments $ 442,526,654.02
Cash Held at City Financial Institution(s) and Cash on Hand Amount General Account 22,028,683.86
General Liability Account 2,284,777.46
Housing Account 9,679,851.93
Workers Compensation Account 1,338,007.22
Santa Ana Federal Credit Union - Family Self Sufficiency (FSS-Housing) 785,341.56 Commissary Account 324,151.07
Flexible Benefit Spending Account 297,006.46
Property Management Account 35,084.30
Property Management - Phase 2 Account 1,492.50
Petty Cash 80,625.00
Total ‐ Cash Held at City Financial Institution(s) and Cash on Hand $ 36,855,021.36 Restricted Cash Amount
Signature Bank - Streetlight Project 1,268,869.87
US Bank - Pension Stability Funds (Section 115 Trust with PARS) 29,789,179.55 State of California Condemnation Fund - Right of Way Deposits 1,041,525.00 Various US Bank & BNY 150,650.88
Total ‐ Restricted Cash $ 32,250,225.30
Total Cash Held City at Financial Institution(s), Cash on Hand and Restricted Cash $ 511,631,900.68 Cash by Fund(s) - Total (see below for listing) $ 511,631,900.68 Fund Fund description Amount
011 GENERAL FUND 139,242,235
012 CANNABIS PUBLIC BENEFIT 21,320,093
016 CASP CERTIFICATION & TRAINING 493,639
020 OTS-TRAFFIC OFFENDER PROGRAM 36,604
021 PRCSA CATV FUND 2,171,501
022 PRCSA FEE & DONATION 813,821
023 INMATE WELFARE FUND 2,352,733
024 PD ATHLETIC ACTIVITIES LEAGUE (192,713)
025 IDB & EZ VOUCHER MONITORING 177,916
026 ASSET FORFEITURE FUND 182,498
027 PARKING FUND 3,961,253
029 SPECIAL GAS TAX 27,539,115
030 PROP 1B BOND ACT OF 2006 156,665
031 AIR QUALITY IMPR. (AB 2766) 1,313,048
032 MEASURE M-STREET CONSTRUCTION (11,291,632)
033 NEW TRANSPO SYS IMPR AREA B 586,335
034 NEW TRANSPO SYS IMPR AREA E 1,761,256
035 NEW TRANSPO SYS IMPR AREA F 2,480,776
041 TRANSP SYS IMPR AREA A-2 713,049
042 TRANSPO SYS IMPR AREA B 9,763
048 TRANSPO SYS IMPR AREA C-2 218,070
049 TRANSPO SYS IMPR AREA G 100,512
051 CAPITAL OUTLAY FUND 2,837,527
053 CITY SERVICES 7,393,344
054 SANITARY SEWER CAPITAL 7,718,406
055 SEWER CONNECTION FEE 4,770,665
056 SANITARY SEWER SERVICE 10,306,178
057 FED CLEAN WATER PROTECTION ENT 7,732,719
058 RESIDENTIAL STREET IMPROVEMENT 6,010,990
059 SELECT STREET CONSTRUCTION 23,854,606
060 WATER REVENUE 4,082,980
066 ACQUISITION & CONSTRUCTION 4,722,676
067 REGIONAL TRANSP CENTER 516,416
068 SANITATION FUND 4,009,657
069 REFUSE COLLECTION SERVICE 5,528,298
070 EQUIPMENT REPLACEMENT FUND 7,855,088
073 BUILDING MAINT FUND 1,521,599
074 CIVIC CENTER MAINTENANCE (523,089)
075 FLEET MAINTENANCE/STORES 1,361,548
076 STORES & PROPERTY CONTROL (1,002,366)
078 RETIREMENT SYSTEM (263,022)
080 LIABILITY AND PROPERTY INS FND 13,784,739
081 EMPLOYEE GROUP INSURANCE 2,028,945
082 WORKERS COMPENSATION FUND 20,034,436
083 PAYROLL REVOLVING 7,504,020
085 CITY YARD OPERATION (982,859)
086 PUB WKS ENG/PROJ MGMT (1,019,929)
087 PT RETIREMENT FUND 11,442
088 QUALITY SERVICE TRAINING 31,038
089 CA SEISMIC HAZARD PROGRAM 10,494
090 ORANGE CO SANITATION DIST 2&3 564,487
093 BUSINESS IMPROVEMENT DISTRICT 57,624
094 INTEREST AGENCY -
095 POLICE COMMISSARY ACCOUNT 277,778
096 SA TOURISM MARKETING DISTRICT 99,688
097 POLICE SEIZED ASSETS 2,156,459
Exhibit 2
City Council 9 – 12 5/21/2024
100 SECTION 457 FIDUCIARY ADMIN 46,496
101 PUB WKS-ADMIN & PLANNING 3,557,962
103 PMA RETIREE HEALTH INSURANCE 7,551
104 SEIU RETIREE HEALTH INSURANCE 57,683
106 MGMT RETIREE HEALTH INSURANCE 6,098
107 UC RETIREE HEALTH INSURANCE 5,514
109 INFO SYS STRATEGIC PLAN 13,627,957
110 STRONG MOTION INSTRUMENTATION 114,445
111 OPIOID REMEDIATION 418,827
120 FIRE FACILITIES FUND 2,886,703
121 SPECIAL REPAIR/DEMOLITION 711,980
122 EMERGENCY & HEALTH GRANTS 9,863,254
123 WORKFORCE INVESTMENT ACT (480,417)
124 ORANGE COUNTY SSA GRANTS (166,105)
125 OES UASI (1,994,441)
127 D.O.J. GRANT FUND 53,179
128 POLICE BLOCK GRANTS 2,505,943
130 HOME PROGRAM FEDERAL GRANT 3,061,460
131 MISC GRANTS 1,248
133 HOUSING AUTHORITY-ISSUER FEE 2,571,857
135 COMMUNITY DEV BLOCK GRANT (359,937)
136 HOUSING AUTHORITY-VOUCHER HAP 864,694
137 HOUSING AUTHORITY - NED $ 4,703.00 138 HOUSING AUTHORITY-MS 5 8,036
139 HOUSING AUTHORITY-NEW CONSTR 446,209
140 HOUSING AUTHORITY-VOUCHER ADM 3,487,069
142 NSP FEDERAL GRANT 240,313
143 CALHOME MFGD HSG LOAN 780,375
144 PRISON TO EMPLOYMENT PROGRAM (6,606)
145 RENTAL REHABILITATION GRANT 49,223
147 FEDERAL AID SAFETY PROGRAM (925,106)
148 TRAFFIC SYSTEM MGMT GRANT (6,687,268)
149 WIC ASSESSMENT DIST ST IMPRV 33,455
152 PUBLIC LIBRARY GRANT FUND 5,161,880
158 PLANNING GRANTS PROGRAM 9,385
161 PRCSA CAPITAL GRANTS (2,206,428)
162 ENERGY CONSERVATION PROGRAM -
164 PUB WKS-WTR QUALITY & CONTROL (6,410,986)
165 OFFICE OF SAFETY GRANT 70,038
166 US DOJ ASSET FORFEITURE FUND 1,594,181
167 US TREASURY ASSET FORFEITURE 209,572
169 RECREATION GRANTS FUND 686,172
172 NATL RECREATION TRAILS FND ACT 17,329
177 EMERGENCY RENTAL ASSISTANCE PG 730,409
178 COVID RELIEF FUND -
179 GENERAL FIXED ASSETS 14,514
180 ARPA EHV ADMIN FEES 149,947
181 AMERICAN RESCUE PLAN ACT 68,677,830
182 HOME-ARP PROGRAM FEDERAL GRANT (2,517)
183 ARPA - CA FOR ALL YOUTH WDP (760,852)
185 RENT STABILIZATION 1,488,524
186 HCV F S S FORFEITURES 153,865
201 LOCAL DRAINAGE AREA NO 1 135
202 LOCAL DRAINAGE AREA NO 2 1,461
203 LOCAL DRAINAGE AREA NO 3 771,669
204 LOCAL DRAINAGE AREA NO 4 1,079
205 LOCAL DRAINAGE AREA NO 5 613
206 LOCAL DRAINAGE AREA NO 6 900
207 LOCAL DRAINAGE AREA NO 7 198,451
209 LOCAL DRAINAGE AREA NO 9 749
210 LOCAL DRAINAGE AREA NO 10 17,548
211 LOCAL DRAINAGE AREA NO 11 228
212 LOCAL DRAINAGE AREA NO 12 13
213 LOCAL DRAINAGE AREA NO 13 2,757
221 LOCAL DRAINAGE AREA I 1,140,141
222 LOCAL DRAINAGE AREA II 291,133
223 LOCAL DRAINAGE AREA III 249,201
224 LOCAL DRAINAGE AREA IV 635,702
225 LOCAL DRAINAGE AREA V 384,372
226 LOCAL DRAINAGE AREA VI 460,722
301 REC/COMM SVS 6,175
311 RESIDENTIAL DEVELOP DISTRICT 1 1,236,239
312 RESIDENTIAL DEVELOP DISTRICT 2 6,435,891
313 RESIDENTIAL DEVELOP DISTRICT 3 14,263,475
314 RESIDENTIAL DEVELOP DISTRICT 4 492,638
315 RESIDENTIAL DEVELOP HARBOR SPECFIC 1,027,264
400 POLICE UUT LEASE REVENUE BONDS 3,362,891
404 COSA 2014 LEASE FINANCING 3,109,377
406 2021 PENSION OBLIGATION BONDS 32,251
417 INCLUSIONARY HOUSING FEE 8,662,817
418 CDA - PEEBLER CAPITAL FUND 216,227
607 HOUSING AUTHORITY LMIHF 3,988,655
655 2018A SERIES TAX ALLOC BOND 16,024
670 COSA RDA 651,187
671 COSA RDA OBLIGATION RETIREMENT 358,790
980 SAN JUAQUIN TRANS CORRIDOR -
981 EASTERN FOOTHILL TRANS CORRIDO 104,408
City Council 9 – 13 5/21/2024
991 TRAN SYS IMP AUT C-2 TUSTIN 3,192,192
992 TRAN SYS IMP AUT AREA D-TUSTIN 10,642,938
993 WIC ASSESSMENT DISTRICT 411,226
999 Lawson Clearing 24,391
Reconciling Item(s) - Outstanding Checks * 3,582,805
Reconciling Item(s) - Bank Direct Deposits* 5,403,667
Reconciling Item(s) - Deposits in Transit* (522,971.72) Withdrawals in Transit -
Reconciling Item(s) - Various* (737,870)
City Council 9 – 14 5/21/2024
Public Works Agency
www.santa-ana.org/public-works
Item # 10
City of Santa Ana
20 Civic Center Plaza, Santa Ana, CA 92701
Staff Report
May 21, 2024
TOPIC: SA-5 Vault Modifications

AGENDA TITLE
Approve Additional Funds in the Amount of $270,000 for the SA-5 Vault Modifications Project with an Estimated Project Delivery Cost of $2,257,050 for the SA-5 Vault Modifications Project (Project No. 11-6413) (Non-general Fund)

RECOMMENDED ACTION

1. Approve an amendment to the Project Cost Analysis in the amount of $270,000 for $240,000 in additional contingency funds and $30,000 in additional contract administration, inspection, and testing for a new estimated total construction delivery cost of $2,257,050.

2. Approve an amendment to the Fiscal Year 2023-24 Capital Improvement Program to include $270,000 of Acquisition & Construction funds for the First SA5 Vault Modifications Project (11-6413).

GOVERNMENT CODE §84308 APPLIES: Yes

DISCUSSION
The SA-5 vault is one of seven connections between the City and Metropolitan Water District (MWD). The connection safeguards MWD water and ensures reliability of drinking water for residents and businesses, especially should there be an emergency or if the water system is interrupted. The goal of the project is to refurbish the existing piping, valves, equipment, and relocate the vault for easier access to minimize traffic impacts during routine maintenance along Bristol Street between Garry Avenue and Alton Avenue (Exhibit 1).

On April 2, 2019, the City Council authorized the award of a construction contract to T.E Roberts, Inc. to improve the existing conditions of the SA-5 vault (Exhibit 2). The project is currently under construction and additional MWD modification change orders relating to the control systems have surpassed the existing contingency of $229,275 (Exhibit 3). Additional contingency will also be needed for future potential unforeseen work as the project progresses to completion.

To capitalize on the favorable pricing of the existing contract with T.E. Roberts, Inc., Staff recommends increasing the project contingency by $270,000 which includes the City Council 10 – 1 5/21/2024
SA-5 Vault Modifications
May 21, 2024

Page 2 ends

$30,000 for the contract administration, inspection, and testing funds to complete the SA-5 Vault Modifications Project.

The recommended action will increase the project contingency and contract administration, inspection, and testing by $270,000, thereby increasing the total estimated construction delivery cost to $2,257,050, as indicated in the Cost Analysis (Exhibit 4) and as summarized in the table below:

Project Item Current
Total
Additional
Funding New Total
Construction Contract Bid Amount $1,528,500 $1,528,500
Construction Administration, Inspection,
Testing $229,275 $30,000 $259,275
Contingencies $229,275 $240,000 $469,275

TOTAL ESTIMATED CONSTRUCTION
DELIVERY COST $1,987,050 $270,000 $2,257,050

FISCAL IMPACT
As indicated in the Cost Analysis, the estimated total construction delivery cost of the project is $2,257,050, which includes the construction contract, contract administration, inspection, testing, and an authorized contingency. Funds for this action, in the amount of $270,000, are being transferred from previously appropriated funds for the Lacy Neighborhood Water Main Improvements (19-6248).

The following table summarizes the funds budgeted and available in current FY 2023-24 for expenditure to deliver construction of this project. Any remaining balances not expended at the end of the fiscal year will be presented to City Council for approval of carryovers to FY 24-25 (Exhibit 5).

Fiscal
Year
Accounting Unit -
Account No.
(Project No.)
Fund
Description
Accounting Unit
- Account No.

Description
Amount
Original Project Budget
2023-24 06617647 – 66301
(11-6413)
Acquisition &
Construction
Water Utility
Capital Projects,
Water Capital
Project
$1,987,050
Previously Approved Transfer
2023-24 06617647 – 66301
(11-6413)
Acquisition &
Construction
Water Utility
Capital Projects, $270,000
City Council 10 – 2 5/21/2024
SA-5 Vault Modifications
May 21, 2024

Page 3 ends

Fiscal
Year
Accounting Unit -
Account No.
(Project No.)
Fund
Description
Accounting Unit
- Account No.

Description
Amount
Water Capital
Project
Total $2,257,050

EXHIBIT(S)

1. Location Map

2. Staff Report – Construction Contract for SA-5 Vault

3. Change Orders

4. Cost Analysis

5. FY 23-24 CIP
Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency Approved By: Alvaro Nuñez, Acting City Manager
City Council 10 – 3 5/21/2024
City Council 10 – 4 5/21/2024

REQUEST FOR

COUNCIL ACTION
CITY COUNCIL MEETING DATE:

APRIL 2, 2019
TITLE:

APPROVE CONSTRUCTION CONTRACT
AWARD IN THE AMOUNT OF $ 1, 528,500
FOR SA -5 VAULT MODIFICATIONS
PROJECT (PROJECT NO. 11- 6413)
STRATEGIC PLAN NO. 6, 1C}

CITY MANAGER

RECOMMENDED ACTION
CLERK OF COUNCIL USE ONLY:

As Recommended
As Amended
Ordinance on 1s' Reading
Ordinance on 2ntl Reading
Implementing Resolution
Set Public Hearing For

CONTINUED TO
FWTifT- 4-11

1. Reject all bids received on November 6, 2018, for construction of the SA -5 Vault Modifications Project, due to changes in the scope of work.

2. Award a contract to T.E. Roberts, Inc., the lowest responsible bidder, in accordance with the base bid in the amount of $ 1, 528, 500, for construction of the SA -5 Vault Modifications Project, for the term beginning upon execution of the contract and ending upon project completion, and authorize the City Manager and the Clerk of the Council to execute the contract subject to nonsubstantive changes approved by the City Manager and the City Attorney.

3. Approve the Project Cost Analysis for a total estimated construction delivery cost of 1, 987,050, which includes the contract bid amount, administration, inspection and testing, and an authorized contingency of $229, 275.

DISCUSSION
The SA -5 vault is one of seven connections between the City and Metropolitan Water District MWD). The connection safeguards access to MWD water and ensures reliability of drinking water for residents and businesses, especially should there be an emergency or if the water system is interrupted. To keep this important facility operational, City crews are required to routinely access the vault to maintain the valve and connection.

The existing SA -5 vault is located under the northbound traffic lanes on Bristol Street, just north of Alton Avenue ( Exhibit 1). Currently, the City crews must block a lane on Bristol Street. By relocating the vault, traffic impacts during routine maintenance will be minimized. The work will also allow the existing piping, valves, and equipment to be replaced, and it includes modernizing site electrical and instrumentation.

A Notice Inviting Bids was advertised on February 8 and 9, 2019, and bids were opened on February 21, 2019. The following is a summary of the bid invitations made and the bids received:
23A- 1
EXHIBIT 2
City Council 10 – 5 5/21/2024
Award Contract to T.E. Roberts, Inc., for the SA -5 Vault Modifications Project April 2, 2019

Page 2 ends

Contractor Participation Data
Santa Ana contractors receiving notices 5
Contractors requesting bidding documents 22
Bids received 4
Bids received from Santa Ana contractors 0
Outreach
To provide an opportunity for local vendors to submit bids, the City is now utilizing the PlanetBids web -based system. Through this system, 5 qualified local vendors were notified of the opportunity to bid on this project.

Bid Results Summary

RANK BIDDER'S NAME LOCATION BASE BID
1 T.E. Roberts, Inc. Orange 1, 528,500
2 MMC, Inc. La Palma 1, 654,500
3 Caliagua, Inc. Yorba Linda 1, 755,493
A total of three bids were received and all were deemed responsive. T.E. Roberts, Inc., submitted the lowest responsive bid in the amount of $1, 528, 500 ( Exhibit 2). Based on the bid analysis and a contractor' s reference check, staff recommends awarding the construction contract to T. E.

Roberts, Inc., in the amount bid ( Exhibit 3).

STRATEGIC PLAN ALIGNMENT
Approval of this item supports the City's efforts to meet Goal # 6 - Community Facilities & Infrastructure, Objective # 1 ( establish and maintain a Community Investment Plan for all City assets), Strategy C ( invest resources to extend the service life of existing infrastructure to protect the City's investment and support a high quality of life standard).

ENVIRONMENTAL IMPACT
In accordance with the California Environmental Quality Act, the recommended actions are exempt from further review. Categorical Exemption Environmental Review No. ER -2017- 118 was filed for the project.

FISCAL IMPACT
As indicated in the Cost Analysis ( Exhibit 4), the estimated total construction delivery cost of the project is $ 1, 987,050, which includes the construction contract, administration, inspection, testing, surveying, and an authorized contingency of $229, 275. Current project funding in the amount of $ 840,980 is available for expenditure in Fiscal Year 2018- 19 ( Project No. 11- 6413, 23A-2
City Council 10 – 6 5/21/2024
Award Contract to T.E. Roberts, Inc., for the SA -5 Vault Modifications Project April 2, 2019

Page 3 ends

Account No. 06617647-66301). The construction contract balance of $ 1, 146, 070 will be budgeted in the same project account in the Fiscal Year 2019-20 Capital Improvement Program.

Fundina for the construction contract is summarized as follows:

APPROVED AS TO FUNDS & ACCOUNTS:

Fuad . eiss, PE, PLS Kathryn Do s, CPA
Executive irector Executive Director SC tYbb
Public Wo s Agency Finance and Management Services Agency Exhibits: 1. Location Map

2. Bid Proposal

3. Construction Contract

4. Cost Analysis
23A- 3
Accounting Accounting Unit -
Fiscal Unit -Account Account No.

Year No. Fund Description Description Amount
FY 18- 19 06617647- Water Capital Acquisition Water Utility Capital 840, 980 66301 Construction Projects - Water
FY 19- 20 06617647- Water Capital Acquisition Water Utility Capital 1, 146, 070 66301 Construction Projects - Water
TOTAL CONSTRUCTION CONTRACT: 1, 987,050
APPROVED AS TO FUNDS & ACCOUNTS:

Fuad . eiss, PE, PLS Kathryn Do s, CPA
Executive irector Executive Director SC tYbb
Public Wo s Agency Finance and Management Services Agency Exhibits: 1. Location Map

2. Bid Proposal

3. Construction Contract

4. Cost Analysis
23A- 3 City Council 10 – 7 5/21/2024
23A-4
City Council 10 – 8 5/21/2024

EM PROJECT L OCATIONI

SANTA ANA
PWAi Project No. 11- 6413:

SA -5 Vault Modifications Project

PUBLIC WORKS AGENCY
Exhibit 1
23A-5
City Council 10 – 9 5/21/2024
23A-6
City Council 10 – 10 5/21/2024
City o1Santa Ana Page 1
SA -5 Vault Modiflcations (REBID) ( 11. 6413), bidding on February 21, 2019 2:00 PM ( Pacific) Primed 02120/2010 Santa Ana SA - 5 Veult02212019, pdf
EXHIBIT:

Bid Results
SA - 5 Vault Mods Ownership Aflldavit02212019. pdf
Bidder Details
Vendor Name TE Roberts Inc.

Public) - REQ Original
Address 306 W. Katella Avenue
Unit B
Orange, CA 92867
Addition
United States
SA - 5 Vault Mods Bid Band02212019. pdf
Respondee Brian Wagner
Respondeo Title Estimator
Public) - REQ Original
Phone 714. 669. 0072 Ext.

Email estlmating@teroberts. com
Vendor Type SBE
Addition
License # 603008
SA - 5 Vault Mods Non Collusin Affidavlt02212019. pdf
CA DIR
Bid Detail
Notary Public) - REQ
Bid Format Electronic
Submitted February 21, 2019 1. 50: 10 PM ( Pacific)
Delivery Method
Submittal in Addition
Bid Responsive
Bid Status Submitted
Type Item Code
Confirmation# 167816
Line Total Comment
Ranking 0
Respondee Comment
1 Moblllzation/ Demobillzation*
Buyer Comment
Attachments
File Title File Name Pilo Type
TER Bid docs Santa Ana SA - 5 Veult02212019, pdf General Forma TER Ownership SA - 5 Vault Mods Ownership Aflldavit02212019. pdf Ownership Affidavit (Notary Public) - REQ Original
Hard Copy Submittal In
Addition
TER Bid Bond SA - 5 Vault Mods Bid Band02212019. pdf Bid Bond Guaranty (Notary Public) - REQ Original
Hard Copy Submittal In
Addition
TER NCA SA - 5 Vault Mods Non Collusin Affidavlt02212019. pdf Non -Collusion Affidavit Notary Public) - REQ
Original Hard Copy
Submittal in Addition
Line Items
Type Item Code UQm Qty Unit Price Line Total Comment
Base Bid Proposal
1 Moblllzation/ Demobillzation*
L3 1 $ 33,G00. 00 93, 500.00
2 Sheeting, Shoring and Trench Protection
LS 1 $ 22,300.00 22,300.00
PlanotOlds, Inc.
23A-7
City Council 10 – 11 5/21/2024
City of Santa Ana
SA -5 Vault Modl0cations ( REBID) ( 11. 0413), bidding on February 21, 2019 2:00 PM ( Paciflo) Bid Results
Type Item Code UOM qty Unit Price
19 Final Striping
LS 1 $ 10,000, 00
20 Signing and Striping
LS 1 $ 7,000.00
21 Traffic Control

Page 3 ends

Printed 02/ 26/2019
Line Total Comment
10,000.00
7, 000.00
LS 1 $ 22,500.00 $ 22,500.00
22 Grind end Cap
SF 23500 $ 3.00
23 Remove and Replace Curb, Gutter, and Sidewalk
LS 1 $ 28,000.00
24 As -Built
10, 500.00
28,000.00
LS 1 $ 20,000.00 $ 20,000. 00
25 Imported Backflll Material"
CY 200 $ 105,00 $ 21, 000. 00
20 Potholes**
EA 15 $ 2,200.00 $ 33,000. 00
27 Dewatering
LS 1 $ 25,000.00 _ _ $ 25,000.00
26 Permits
LS 1 $ 20,000. 00 $ 20,000.00
29 Labor Agreement Oversight
LS 1 $ 25,000.00 $ 25,000.00
Subtotal $ 1, 528,500.00
Asterisk Notes (par P- 3 of P- 10 of Specifications) - NOT part of Total Bid Calculatlon 30 * = Mobili2atlon/ Domablliaatlon bid Item Is limited to a maximum of 5% of the Total Bid ea 0 0 0
31 *" = The quantity for this bid Item Is shown for bid comparison only, This bid Item shall not be subject to the 25% limit as stated in Section 3.2 of the Speclflcatlons...
as 0 0 0
Subtotal 0
Total $ 1, 628,500.00
PlanetBids, Inc,
23A-8
City Council 10 – 12 5/21/2024
MAYOR
Mores X FU46o

N'AYOR PRO TEPA
Duan Wages
GD1ANOWEMSERSS
CedB a jvawi2.a
David Perwwa
RomanRoyna
vacerde satmaento
Josesoioan
February 11, 2019

CITY OF SANTA ANA
220 S. Daisy Ave a ( M1:- 85)
Santa Ana, C& omia 82703
714-847.3320
ur. esanta na,ygog

PUBLICWORKS AGENCY
INTr RM CITY MANAGER
Steven hbodoas
G;TY ATTORNEY
soma R. carmho

ACTING CLERK OF THE COUNCIL
Nona f'?4e-Ra1nhW
C • i. #( RE-ADVERTISEMENM
The fallowing changes/ clarifications have been made to the §_PECIFICATIONS of the subject project;
1, PROPOSAL- REFERENCES, Page P- 14 of P- 16,
First Parapraoh reads:

The following are the names, addresses, and telephone numbers of the! H—EEE public agencies for which the BIDDER has performed water and sewer pipeline work within the past three years.

Rviace with.

The following are the names, addresses, and telephone numbers for the THREE public agencies for which the BIDDER has {performed the construction, modification, and repair of water vaults owned and or operated by Metropolitan Water District (MWD), and water and sewer pipeline work within the past five years.

Total pages for Addendum One = 1

ALL OTHER TERMS AND CODITIONS REMAIN THE SAME,

FOR THE CITY OF SANTA ANA
Nabil Saba, P,E,
Water Resources Mana,gar
SANTA ANA CCM COUNCXL.
vqm A FuB v€lx sa wtasbe s owd P` w*y bra 0 Rwy. toy. MWft Tcm . d1 YJarek VOW2 W&d3 WY A... W046 23A-9
City Council 10 – 13 5/21/2024
10 7r.]

CITY OF SANTA ANA

PROPOSAL
PROJECT NO,: 11.6413
5A- 5 VAULT MODIFICATIONS

AID PRQPOI AL
TO; CITY COUNCIL OF THE CffY OF SANTA ANA
FROM:

7. REQUIREMENT:

The undersigned bidder declares that they have carefully examined the location of the proposed work, that they have examined the Contract Documents in its entirety and hereby proposes to furnish all material and do all the work required to complete the said work in accordance with said plans (if any) and the specifications for the unit price(s) or lump sum(s) set forth in the following schedule:

Item Bid Items Unit Qty Unit Price Amount

1.* h,7obillzationl'17enarrblFdzatiot LS 1
y. e p.^
1 Sheeting, Shoring and
french Protection,
L 1 t"rJ
3 Construct Steel Water Main
SA -5 Piping)
1 5-00—
Construct 16 -inch ductile
4, Iron Pipe Water Main LS 1 f1 i . R t3 0
South of 5A-5 Vault)
Construct 16 -inch ductile

5. Iron Pipe Water Main LS 1
North of SA- 5yault$

6. Construct Connections to
Existig12"/ 16" Mains
EA 4

7. Construct New Fleur Cnntrot
VauftanclAppurtenances
LS 1 X23 rr Thi t13 0D.-
Cc nstraact Modif'mtiailst0
8, the Existing SA -5 Meter is 1
Vault

9. Construct Electrical and
Field Instrumentation
L5 1 2 u.
1t1.

Furnish instrumentation and
Programming
LS 1
mW.
le y c, - 1 ut OO ,

11. Construct4-Inch fire Service EA 1
r} r#
P- 1 OF P- 16
23A-10 City Council 10 – 14 5/21/2024

CITY OF SANTA ANA
PROP05AL
PROJECT Mil.. 11- 5413
SA -5 VAULT MODIFICATIONS
Iters Bid Item Unit Qty Unit Price Amount

12. Construct Concrete Anchor
Block EA

13. Construct Burred 12" Gate
Valve, CL 150 EA
14,
Construct Buried W'
Butterfly Valve, CL 150
ER 3 47L S__ 2` 00

15. Construct Buried 18"
Butterfly Valve, Cl, 250
1k 1 S _ } G I' k 20L
1F.

Construct A° Bottom Grain
Blow -off Assembly
15 1 LZ t—"" L F

17. Abandon Existing 16" Main
and Check Valve Vault
Within Bristol Street
LS 1

18. 19.

Temporary Striping
Finalstriping
IS
LS
1 1 D [ r6 - S til raoB.

20. 21,
Signing and Striping.

Traffic Control
LS
LS 1 2. 2_d SOD

22. Grind and Cap SF 23,W4
23, Remove a nd Re place Cu rb,
Gutter, and Sidevm lk
LS 1

24. As -Built LS 1 20,000 20,000

25.*" Imported Backfill Material' CY20(1--
I I L—
Hagman
23A-11 City Council 10 – 15 5/21/2024

CITY OF SANTA ANA

PROPOSAL
PROJECT NO.: 11-6413
SA -5 VAULT MODIFICATIONS
Item Old Item Unit Qty UnItPrice Amount

26." Potholes EA is 00$ y C3Ctf3

27. Dewatering L5 I
m ?
t i>tI_ $ ?+ s inti

28. Pe nits ES 1 $ 20,000 $ 20,000

29. LaborAileementOversight IS 1 $ 25,0()0 $ 25,000
TOTALBID $
The lovmst responsible bidder shall be selected based on the total base bid. The City reserves the right to river d the Base 8W, and arry, all, or rave of the add -alternate biditems (if a rry).

Moiallization/ DemoWiaation bid item Is lirnited to a maximurn of 5% of the Total Bid.

The quantity fet this bud iter is shown forbid comparison only. This Lid item shall not be subject to the ° 25%0 lithit as stated in Section 3-2 ofthe Standard SpeciRcations. The actual amount for this item will be dictated by the actual quantity used, and the, Agency resen-es the right to increase at decrease the quantity ofthis item accordingly.

TIME FOR COMPLETION OF IMPROVEMENTS AND LIQUIDATED DAMAGES Bidder SIgTature must be shown on same oae as total bid amount shown €,n table) The undersigned bidder hereby Proposes to complete the Work for the total base bid amount shown above, within one hundred fifty { TSCI) working days alter the commencement date stated in the Notice to Proceed.
10 — Working days for exploratory potholing and data gathering It 140— Working days for project construction
The bidder also proposes to commenceconstruction of the Work within thirty (30) days after issuance of a Notice to Proceed, and to continue in a diluent and workman -like manner without interruption, and to complete the construction thereof within the time specified above.

The liquidated damages amount in Niers of the amount specified in Subsection 6-3 of the Standard Specifications, shall be $1,000 per calendar day.

Name of Firm
Signature of BIDDER
Title Pi`s' s%
if an individual, so state}
P- 3 4F P- 16
23A-12
y • o
City Council 10 – 16 5/21/2024

CITY OF SANTA ANA

PROPOSAL
PROJECT NO.: 11-6 413
SA -5 VAULT MODIFICATIONS

BIDDER' S STATEMENT
REBID
BIDDER understands and agrees that this Bid Proposal, Contract Documents and subsequent Construction Contract Agreement shall constitute the entire agreement between BIDDER and the AGENCY only after it has been accepted by the City Council, endorsed by the Clerk of the Council with her signature and official seal noting hereon the action of approval of the Council, signed by the Public Works Agency Executive Director or his/ her duly authorized agent, and signed by the City Attorney, denoting his approval of the farm of this document, and its execution, and when it or an exact copy of it has been either delivered to BIDDER or deposited with the United States Postal Service properly addressed to the BIDDER with the correct postage affixed thereto.

BIDDER further agrees that upon delivery (as defined above) of the accepted agreement he/ she will furnish AGENCY all required bonds and certificate of liability insurance within ten ( 10) business days or the funds, check, draft, or BIDDERS bond substituted in lieu thereof accompanying this proposal shall become the property of the AGENCY and shall be considered as payment of damages dine to the delay and other causes suffered by .AGENCY because of the failure to furnish the necessary bonds and because itis distinctly agreed that the proof of damages actually suffered is difficult to ascertain; otherwise said funds, check, drafts, or BIDDER'S bond substituted in lieu thereof shall be returned to the undersigned.

BIDDER understands that a bid is required for the entire work, the estimated quantities set forth in the bid schedule are solely for the purpose of comparing bids, and that final compensation under the contract will be basedupon the actual quantities of work satisfactorily completed. The BIDDER also certifies that the bid is a balanced bid..

In accordance with Section 7028.15 of the California Business and Professions Code, the undersigned certifies under penalty of perjury that the foregoing is true and correct, Name of Firm
Signature of BIE
Title _ C r s1 en
if an individual, so state)
If a firm or co -partnership, state the firm name and give the names of all individual co- partners composing the firm. if a corporation, state legal name of corporation, and names of President, Secretary, Treasurer and Manager, thereof.)
P- 4 OF P- 16
23A-13 City Council 10 – 17 5/21/2024

CITY OF SANTA ANA

PROPOSAL
PROJECT NO.: 11-6413
SA -5 VAULT MODIFICATIONS
CONTRA --TO R' S LICENSING and REGISTRATION STATEMENT
The undersigned contractor, or corporate officer, declares sunder penalty of penury that he/ she and all hiss/ her subcontractors are registered with the State of California Department of Industrial Relations ( DIR), and that the following Is true and correct.

Contractor' s Name: _ T_ 2 — b f ___..

Business. Address: Sao,$ . V
Business E - Mail
Address: 4 Db r) r tsl fi fs s
Telephone:

State Contractor' s license No, and Class:

License
ExpiratlonDate: { IyI
State Dept. of Industrial Relations ( DIR)
Registration No.: ) Qt)0CI() f
State Crept, of Industrial Relations ( DIR)
Registrat
Signed.

Em
P_S OF P- 16
23A-14 City Council 10 – 18 5/21/2024

CITY OF SANTA ANA

PROPOSAL
PROJECT NO.. 11. 6413
SA -5 VAULT MODIFICATIONS

PREVAILING WAGE COMPLIANCE AND MONITORING STATEMENT
Contractor is aware of the requirements of California Labor Code Section 1720, et serf., as well as California Code of Regulations, Title 8, Section 16,000, 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. Since the services are being performed as part of an applicable " public works" or " maintenance" project, as defined by the Prevailing Wage Laws, and since the total compensation is $ 1, 000 or more, Contractor agrees to fully comply with such Prevailing Wage Laws.

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 them 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.

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

The undersigned certifies that the foregoing is true and correct.

Name of Firm
Signature of BIL
Title rg SIde-ti
if an individual, so state)
P - fa OF P- 16
23A-15 City Council 10 – 19 5/21/2024
WEN

CITY OF SANTA ANA

PROPOSAL
PROJECT NO.- 11-6413
SA -5 VAULT MODIFICATIONS

LIST OF SUIS -CONTRACTORS
Section 4:100 et. sec{. of the Public Contract Code requires listing of all subcontractors with the bid for all subcontract work exceed€ng the following @mountt
a Streets, highways Including bridge Projects: %% of the }rid or $10, 000, whichever is greater a Buildings, Parks, or other Projects: Y,% of the hid
Section 1725, 5 of the Public Contract Code requires all Subcontractors he registered with the State Department of industrial Relations ( DIR),
BIDDER Proposes to subcontract certain Portions of the work to the firms lasted below; Name All ,' A.n Lshi i
License #t/ Exp. ?- to ' 714 1 _ L-ri-T
DIR Reg. #/' Exp. If7Gt{). fxlt7" I lr. igA
Location Stg Fihi2 2( orpt€a i
Phone
Type Of Work ( t rtr' 1 rf. rti j r A r%
Amount )
t= t
Name
License #/ Exp Ml! e- 7t'I
DIR Reg. #i/ Exp. inegcroyi—! PS ( P- 34rd a
License # q" t7 q`?,.

Location Pts boy I Ir ( Ail jt' ai F
Phone riD ti -l- i, le
Type OfWorkt t1® rtt nnr
Amount $ i Sir!$. 0
0,* C dl Pa.,inCtc. Conerg r rkoo to
Name akiLarl@1 ( ail . 4. (_
License #/ Exp. iq 7J s Q i
DIR Reg. #/ Exp.

License # y t
Location 2.r, 3d3tflfllL* a , Gd1
Phone 5I I
Type Of Work Ity{ r1+ r E+ i uidr3
Amount $ , Cmc
Signature of Bidder - rima y ZobeH-s
aim
License 44/ Exp.

DIR Reg. #/ Exp.

Location
Phone _
Type Of Work
Amount $
Name
License #JExp—
DIR Reg.##/ Exp.

License
Location
Phone
Type Of Work
Amount $
Name
License #/ Exp.

DDR Reg. #/ Exp.

License #
Location
Phone
Type Of Work
T
Amount S
P- 9 OF 11- 16
23A-16 City Council 10 – 20 5/21/2024

CITY OF SANTA ANA

PROPOSAL
PROJECT NO.: 11- 6413
SA -5 VAULT MODIFICATIONS
REFERENCES.

The following are the names, addresses, and telephone numbers for THREE public agencies for which BIDDER has performed water and sewer pipeline work within the past three years.

1. 51-5111. v a R f
Name and Address of Owner.
a
14 Name and TelepAone Number of person familiar with, project. t7_ std, AAW&,j
Contract Amount Type of Worlk Skate Completed
Name and Address of owner.

Pit rrleA Ctlez" bna rirlrt trgr#-> l4
Name and Telephone Number of person familiar with project., d fixe lad rpt' ? Altbnj WA haan ars li$ a -! I8
Contract Amount Type of Work Bate Completed
Name and Address `of owner.

Name and Telephone Number of person familiar with project.. 0A tAlf 6M0 4. - irv,' 2011 II'm iz= DVall Ii t+i4P sl 2 dr? Can
ars
Cool,* runs fybev,
Contract Amount Type of Work 5CM to 7 A bate Completed { vnr-m+
The fallowing are the names, addresses, and telephone numbers of all brokers and sureties from whom BIDDER intends to procure insurance and bonds.

S fail Rrk n4jo ting ngri4i2n 9nnd, Dolma, beterr, L 714 qtf n3 ,- Br ) P -t fl OF P -i6
23A-17 City Council 10 – 21 5/21/2024
CITY ;OF SANTA ANA
PPOPOSAt.

PROircl NO,: 11- 6413
SA -5 VAULT NIOMFICAMMS
KFERENCES -- el& rt
Thp fojlokqjr-'g at tt>E' narlve5, addressfm and telephone numt>er> for THREE p0lic agenbes for which BIDDER has performed water and sewer pipelme work vJthm the past three heear5.

Ii
REBID
Narnct and Aftess of Owner, 7ev -, iga-,
Name ml Teicphw e Number of perscn famMar wth project.
2 TantrXi Amount type of work Date Completed
Name and Addre, 5 of owner. 74W L, 14AI —0, 11 , 4or c- Jl Name and TelephonL Numbeofpers-- familiarw0proiect,
kazo ctx) - L - Z&
tract Amottm Type of Work,
Name andAddress of owner,
Date Completed
Nme anti relephone Number of person familiar with project, Contract Amount Type of Work
Date cotnPleted
The foliowine, are the r)arnes, addresses, and telephone numbers of 811 brokers arid sttiches ffum whOM DO) DER InteTWs to procure insurance and bonds. lle W () I- I,-!(;
City Council 10 – 22 5/21/2024

CITY OF SANTA ANA

PROPOSAL
PROJECT NO,: 11- 6413
SA -5 VAULT MODIFICATIONS
REFERENCES n 6 - ( 11, 1
The following are the names, addresses, and telephone numbers for THREE public agencies for which BIDDER has performed water and sewer pipeline work within the past three years.

1. City of Compton, 205 S Willowbrook Ave, Com}>ton, CA 90220 Name and Address of Owner.

Justin Duchaineau, (310) 329- 8717
Name and Telephone Number of person familiar with project.

S 307,005.OD Manhole Rehabilitation & Lining 2017
Contract Amount Type of Work [ late Completed

2. City of Morgan Bill, 17575 Peak Avenue, iIMorgan Bili, CA Name and Address of owner,
Lynette Rolairo Kong, P. F., ( 408) 310- 4714
Name and Telephone Number of person familiar with project. 194, 500 Manhole Rehabilitation lk Lining 2018
Contract Amount Type of Work pate Completed
3• City-raf Reno, 1 ! . First Street, Reno, NV 89505
Name and Address of owner.
arae and Telephone Number of person familiar with project. 384,044.00 Manhole Rchabilitatim)&-_Lining 2017
Contract Amount Type of Work
Data Completed
The following are the names, addresses, and telephone numbers of all brokers and sureties from whore BIDDER intends to procure Insurance and bonds.

Bowermaster & Associates, 10805 Holder St, Ste 350, CyPreis CA 94630 P- 10 OF P- 16
23A-19 City Council 10 – 23 5/21/2024

CITY OF SANTA ANA

PROPOSAL
PROTECT NO.: 11- 6413
SA -5 VAULT MODIFICATIONS

NCDWDISCRIMINATION CERTIFICATE
The undersigned contractor or corporate officer, during the performance of this contract, certifies as follows:

1. The Contractor shall not discriminate against any employee or applicant for employment because of race, color, religion, sex, or national origin. The Contractor shall take affirmative action to ensure that applicants are employed, and that employees are treated during employment without, regard to their race, color, religion, sex, or national origin. Such action shall include, but not be limited to, the following: employment, upgrading, demotion, or transfer, recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship.

The Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided setting forth the provisions of this nondiscrimination clause.

2. The Contractor shall, in all solicitations or advertisements for employees placed by or on behalf of the Contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion„ sex, or national origin.

3. The Contractor shall send to each labor union or representative of workers with which he/ she has a collective bargaining agreement or other contract or understanding„ a notice to be provided advising the said labor unionor workers' representatives of the Contractors commitments under this section, and shall past copies of the notice* in conspicuous places available to employees and applicants for employment.

4. The Contractor shall comply with all provisions of Executive Order 11246 ofSeptember 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor.

5. The Contractor shall furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his/ her books, records, and accounts by the administering agency and the secretary of tabor for purposes of investigation, to ascertain compliance with such rules, regulations, and orders.
6, In the event of the Contractor's non-compliance with, the nondiscrimination clauses of this contract or with any of the said rules, regulations, or carders, the contract may be canceled, terminated, or suspended in whole or in part and the Contractor may be declared Ineligible for further Government contracts or federally assisted constructions contracts in accordance with procedures authorized in Execution Order 11246 of September 24, 1965, and such other sanctions may be Imposed and remedies invoked as provided in Executive Order P- 12 OF P- 16
23A-20 City Council 10 – 24 5/21/2024

CITY OF SANTA ANA

PROPOSAL
PROJECT NO.: 11- 6413
SA -5 VAULT MODIFICATIONS
11246 of .September 24, 1965, or by rule, regulations, or order of the Secretary of Labor, or as otherwise provided by law.

7. The Contractor shall include the portion of the sentence immediately preceding paragraph 1) and the provisions of paragraphs (1) through ( 7) in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to Section 204 of Executive Order 1124E of September 24, 1965, so that such provisions will be binding upon each subcontract or purchase order as the administering agency may direct as means of enforcing such provisions, Including sanctions for noncompliance; provided, however, that in the event the Contractor becomes Involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction by the administering agency, the Contractor may request that the United States enter into such litigation to protect the interests of the united States.

Lf, Pursuant to California Labor Code Section 1735, as added by Chapter 643 Stats. 1939, :and as amended, no discrimination shall be shade in the employment of persons upon public works because of race, religious creed,, color, national origin, antes", physical handicaps, mental condition, marital status, or sex of such persons, except as provided in Section 1420, and any contractor of public works violating this Section is subject to all the penalties Imposed ', for a violation of the ter.

Signed:

Title. _ r`, t- wrak
Firm: ' 1 E ?. oar
E
11- 13 OF P -Iia
23A-21
i r
City Council 10 – 25 5/21/2024

CITY OF SANTA ANA

PROPOSAL
PROJECT NO.: 11- 6413
SA -5 VAULT MODIFICATIONS
STATEMENT REGARDING APPRENTICESHIP RE9UIItFMEhtTS
The undersigned BIDDER is familiar with the requirements of Section 1777.5 of the state Labor Code regarding employment of apprentices, and understands that contractors on contracts exceeding $30,000 or 20 working days shall:
1, Apply to the joint apprenticeship committee administering the apprenticeship standards of the craft or trade in the area of the site of the public work for a certificate approving the contractor under the apprenticeship standards for the employment and training of apprentices in the area or industry affected.

7. Employ the number of apprentices or the ratio of apprentices to journeymen stipulated in the apprenticeship standards,

3. Contribute to the fund or funds in each craft or trade in which he/ she employs journeymen or apprentices on the public work, in the same amount or upon the same basis and in the same manner as the other contractors, except contractors not signatory to the trust agreement shat aVe3mount to the California Apprenticeship Council.

Signed: - f
s
Title: Pr491 t r k
Firm: - r. E, ) z2btrt5 1g°` t`C _
Date..`` Z. J
P- 14 OF P -IG
23A-22 City Council 10 – 26 5/21/2024

CITY OF SANTA ANA

PROPOSAL
PROJECT NO.: 11-6413
SA -5, VAULT MODIFICATIONS
STATEMENT REGARDING " ANTI -KICKBACK" REQUIREMENTS
The undersigned is submitting this proposal for performing by contract the work required by these bid documents, agrees to comply with the Copeland " Anti -Kickback" Act ( 19 USC 74) as supplemented in the Department of Labor regulations ( 29 CFR, Part 3). This act provides that each contractor or subcontractor shall be prohibited from inducing, by any means, any person employed in the construction or repair of public work, to give up any part of the compensation to which he) she 1 _ therwlse entitled
Signed:

Title: preslAcot
Firm: . . h!tY` t , Inc..
r,.

P -I S Of P- 16
23A-23 City Council 10 – 27 5/21/2024
e

CITY OF SANTA ANA

PROPOSAL
PROJECT NO.. '11. 6413
SA -5 VAULT MODIFICATIONS
PUBLIC CONTRACT CODE SECTION 10152 C2U ESTICINNAPRE
In conformance with Public Contract ode Section 10162, the BIDDER shall complete, under' Penalty of perjury, the following questionnaire:

Has the BIDDER„ any officer of the BIDDER, or any employee of the BIDDER who has a proprietary interest In the BIDDER, ever been disqualified, removed, or otherwise prevented from binding on, or completing a federal, state, or local government project because of a violation of law or a safety regulation?
Yes No
If the answer is yes, explain the circumstances in the following space, P- 16 OF f' -f 6
23A-24 City Council 10 – 28 5/21/2024
CITY OF SANTA ANA EXHIBIT 3

CONSTRUCTION CONTRACT
PROJECT 11- 6413
SA -5 VAULT MODIFICATIONS
This CONSTRUCTION CONTRACT is made and entered into this 2" d day of April, 2019 by and between the City of Santa Ana, California, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ( hereinafter " CITY"), and T.E.

Roberts, Inc. (hereinafter "CONTRACTOR").

WITNESSETH:

The CITY and the CONTRACTOR, for the consideration hereinafter named, mutually agree as follows:

1. CONTRACTOR agrees to perform all the work and furnish all the materials at its own cost and expense necessary to construct and complete in a good and workmanlike manner and to the satisfaction of the City Engineer of the CITY, the SA -5 Vault Modifications Project ( hereinafter referred to as the " WORK OF IMPROVEMENT") identified in and in accordance with the Contract Documents prepared by the City' s Public Works Agency and approved by the City Council.

2. The complete Construction Contract consists of the " Contract Documents" as defined by the Standard Specifications for Public Works Construction and which include the following:

Notice Inviting Bids
Information to Bidders
Bid Proposal
Bid Bond
Contract Form
Contract Bonds
General Provisions
Special Provisions
Technical Provisions and Project Plans
Community Workforce Agreement
Appendices
In case of conflict between the Contract Documents, the precedence of documents shall be as established in the Standard Specifications for Public Works Construction.

3. CITY agrees to pay and CONTRACTOR agrees to accept in full payment to complete the WORK OF IMPROVEMENT the sum total amount not to exceed One Million Five Hundred Twenty -Eight Thousand Five Hundred Dollars and No Cents ($ 1, 528,500.00), as set forth and identified in the BID PROPOSAL, which is attached hereto and incorporated herein as Exhibit "A." The BID PROPOSAL contains a schedule of unit price(s) or lump sum( s) based on approximate quantities only, and the City does not expressly or by implication agree that the actual amount of work will correspond therewith, but reserves the right to increase or decrease the amount of any class or portion of the work or to omit portions of the work as may be deemed necessary or advisable.
rev. 09/ 01/ 2017 23A-25 City Council Page 1 of 10 – 29 5/21/2024

4. CONTRACTOR agrees to complete the WORK OF IMPROVEMENT within the time specified in the Time for Completion of Improvements section of the BID PROPOSAL (Exhibit " A") including commencing construction within the timeframe therein specified after issuance of a Notice to Proceed.

5. The CONTRACTOR will pay, and will require all subcontractors to pay, all employees on the WORK OF IMPROVEMENT a salary or wage at least equal to the prevailing salary or wage established for such work as set forth in the wage determinations for this work in accordance with applicable State and Federal law.

6. If applicable, the CONTRACTOR shall adhere to the CITY' S Community Workforce Agreement CWA), a pre -hire collective bargaining agreement, which establishes the labor relations policies and procedures for CONTRACTOR to follow in the crafts persons employed to complete the WORK OF IMPROVEMENT as more fully described in the CWA. The CWA may be found on the City' s website at:
litip://www.saiita-aiia.org/pwa/docinnetits/CWA.pd

7. CONTRACTOR shall, after award of this Contract, furnish two bonds to be approved by the CITY, one in the amount of One Himdred Percent ( 100%) of the Contract price, to guarantee the faithful performance of the work ( Performance Bond), and one in the amount of One Hundred Percent 100%) of the Contract price to guarantee payment of all claims for labor and materials furnished Payment Bond). This Contract shall not become effective until such bonds are supplied to and approved by the CITY.

8. CONTRACTOR shall, prior to the release of the performance and payment bonds or the retention payment, furnish a warranty performance and payment bond (Warranty Bond). Said Warranty Bond shall also be required as a condition of project acceptance. For projects up to Five Hundred Thousand Dollars ($ 500,000), the Warranty Bond amount shall be the greater of Ten Thousand Dollars ($ 10, 000) or Twenty Percent ( 20%) of the final contract price. For projects above Five Hundred Thousand Dollars ($ 500,000), the Warranty Bond amount shall be the greater of One Hundred Thousand Dollars ($ 100, 000) or Ten Percent ( 10%) of the final contract price.

9. CONTRACTOR shall, after award of this Contract, furnish Certificates of Liability Insurance and Worker' s Compensation Insurance as outlined in the General Provisions, to be approved by the CITY.
23A-26

Page 2 of 3 ends

IN WITNESS WHEREOF, the parties hereto have executed this Construction Contract on the day and year first above written.

ATTEST:

NORMA MITRE-RAMIREZ
Acting Clerk ofthe Council
APPROVED AS TO FORM:

SONIA R. CARVALHO
City Attorney
By: r(Q/ W
lam. I
J' HN FUNK.

Assistant City Attorney
RECOMMENDED FOR APPROVAL:

FUAD SWEISS
Executive Director
Public Works Agency

CITY OF SANTA ANA
STEVEN A. MENDOZA
Acting City Manager
CONTRACTOR:

T.E. Roberts, Inc.

NAME:

TITLE:
23A-27 Page 3 of 3 City Council 10 – 31 5/21/2024
23A-28 City Council 10 – 32 5/21/2024

COST ANALYSIS
CONSTRUCTION OF THE PROJECT NO. 11- 6413: SA -5 VAULT MODIFCATIONS

PROJECT
Construction Contract 1, 528,500.00
Contract Administration 114,275.00
Inspection and Testing 115,000.00
Contingencies 229,275.00
TOTAL ESTIMATED CONSTRUCTION COSTS 1, 987,050.00
EXHIBIT 4
23A-29 City Council 10 – 33 5/21/2024
23A-30 City Council 10 – 34 5/21/2024

CITY OF SANTA ANA

PUBLIC WORKS AGENCY

CONTRACT CHANGE ORDER
Project Number Project No. 11-6413 SA-5 Vault Modifications Change Order Number 3 To T.E. Roberts Inc. Contractor
You are hereby directed to make the herein changes from the plans and specifications or do the following described wor1< not induded in the plans and specifications on this contract.

NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER.

Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time.

Change requested by P UBLIC WORKS AGENCY

EXTRA WORK AT AGREED PRICE
DESCRIPTION Unit Qty Total
(Estimate}
Engineered Shoring Plans for Options 1 LS $7,290.00
Submission & Additional MWD requests & Shoring 1 LS $6,500.00 Requirements Additional 45 Degree Bends A & B 1 LS $8,174.60
Additional Fabrication Per MWD Change 1 LS $9,320.00
Abandon Previously I nstalled Pipeline 1 LS $5,500.00
Remove & Dispose of Conflicting Concrete 1 LS $31,239.00 Remove & Dispose of Conflict Vault 1 LS $12,500.00
Line-Item Adjustments to accommodate balance of
work
81=1 Mobilization 1 LS $15,000.00
81#21 Traffic Control 1 LS $3,600.00
81#27 Dewatering 1 LS $4,000.00
Credit for B1# Construct 4" Bottom Drain Blow-off Assembly 1 LS ( $22,300.00) TOTAL $80,823.60
This is the final cost and full compensation including all labor and materials to complete the modifications for the SA 5 Vault and Pipeline project. No further compensation will be considered after this final Change Order.

Page 1 of 2 ends

EXHIBIT 3
City Council 10 – 35 5/21/2024
Project Number Project No. 11 -6413 SA-5 Vault Modifications To T.E. Roberts Inc.

CITY OF SANTA ANA

PUBLIC WORKS AGENCY

CONTRACT CHANGE ORDER
Change Order Number 3 ----'---
Contractor
You are hereby directed to make the herein changes from the plans and specifications or do the following described worl< not included in the plans and specificaUons on this contract.

NOTE. THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER Unless otherwise stated, rates for rental of equipment cover only such Ume as equipment is actually used and no aiiOYiance will be made for idle time Change requested by PUBLIC WORKS AGENCY
The compensation both time and cost set forth in this change order comprises the total compensation due the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, including impact on unchanged work. By signing this change order, the Contractor acknowledges and agrees on behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation includes payment for all work contained in this change order, plus all payment for interruption of schedules, extended field overhead, home office overhead, profit, delay, and all impact, ripple effect or cumulative impact on all other work under this Contract. The signing of this change order constitutes full mutual accord and satisfaction for all changes and work performed on this project, and that the time and cost paid per this change order constitutes the total equitable adjustments owed the Contractor, all Subcontractors, and all Suppliers for all work performed on this project. The Contractor on behalf of himself, all Subcontractors, and all Suppliers agrees to waive all rights, without exception or reservation of any whatsoever to file any further claim related to this project.

TOTAL COST THIS CHANGE ORDER: DECREASE $ --------------- INCREASE $ 80,823.60 By reason of this order the CONTRACT TIME completion will be adjusted as follows : 0 non-compensable working days We the undersigned contractor have given careful consideraUon to the change proposed and hereby agree, rf this proposal is approved, that we will provide all equipment, fum ish all materials, except as may otherwise be noted above, and perfonn all service necessary for the worl< above specified, and will accept as full payment therefor the prices shown above.

Accepted, Date ~1~1'll110 Contractor
~
T.E. Roberts Inc.
buL +l~al.

By Title
~~ ~~
Approval recommended by Date

PUBLIC WORKS AGENCY EXECUTIVE DIRECTOR
Approved by Date

CITY MANAGER

Page 2 of 2 ends

City Council 10 – 36 5/21/2024
Ji~/ Roberts
INCORPORATED U IIU I IUI UIII U (Ul l&(llt
T.E. Roberts, Inc.
17771 Mitchell North
Irvine, CA 92614
Phone (714) 669-0072 Fax (714) 200-0241
TO:

Proposal
DATE:7/26/2023
Edward A. Torres - Senior Engineer FOR: Items to complete work and MWD Requests Public Works Agency I CIP Delivery Engineering
20 Civic Center Plaza, M-36 I Santa Ana, CA 92702
(Office) 714-647-5018
(Mobile) 714-719-0013
ATTN: Mike/ Emin/ E. Torres

DESCRIPTION
Engineered Shoring Plans for Options
Submission & Additional MWD requests & Shoring
Requirements
Additional 45 Degree Bends A & B
Additional Fabrication Per MWD Change
Abandon Previously Installed Pipeline
Remove & Dispose of Conflicting Concrete
Remove & Dispose of Conflict Vault
Line-Item Adjustments to accommodate balance of
work
BI# 1 Mobilization
BI#21 Traffic Control
Bl#27 Dewatering
Credit for BI# Construct 4" Bottom Drain Blow-off Assembly Unit Qty Total
(Estimate}
1 LS $7,290.00
1 LS $6,500.00
1 LS $8,174.60
1 LS $9,320.00
1 LS $5,500.00
1 LS $31,239.00
1 LS $12,500.00
1 LS $15,000.00
1 LS $3,600.00
1 LS $4,000.00
1 LS ($22,300.00}
TOTAL $80,823.60
City Council 10 – 37 5/21/2024

CITY OF SANTA ANA

PUBLIC WORKS AGENCY

CONTRACT CHANGE ORDER
Project Number Project No. 11-6413 SA-5 Vault Modifications Change Order Number 4 To T.E. Roberts Inc. Contractor
You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract.

NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER.

Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time.

Change requested by PUBLIC WORKS AGENCY

EXTRA WORK AT AGREED PRICE

1. Cost of additional work for the installation of the 18" pipe into the existing MWD vault.

Discovered after excavating and removing concrete around the existing pipe coming out of the MWD vault that the pipe was in very poor condition and would need to be removed and a new spool made to transition to the City of Santa Ana pipe. Due to time needed to meet and agree with MWD on new spool and fabrication of new spool, it was determined for safety concerns to remove all shoring and backfill and compact the trench with CAB and pave trench and fully open the roadway. TE Roberts mobilized to site on 12/08/2023 to start work the work and completed the work on 1/16/2024. This work is detailed with Change Order Request #11. (6) days extension requested.

TOTAL AGREED PRICE= $55,773.01

2. Cost for additional work to Mobilize and redesign and fabricate the 18" CMLCSP SA 5 spool into the MWD vault. Installation of the spool, additional welding, additional confined space, additional ground water mitigation, additional traffic control, additional restoration and all material and labor to complete the installation of the new 18" CMLCSP into the MWD vault and connection to the City of Santa Ana pipe. This work is detailed in Change Order request #11 . (5) days extension requested.

Total Agreed Price=$102,761.64
TOTAL AGREED PRICE= $158,534.65

Page 1 of 2 ends

City Council 10 – 38 5/21/2024
Project Number Project No. 11-6413 SA-5 Vault Modifications To T.E. Roberts Inc.

CITY OF SANTA ANA

PUBLIC WORKS AGENCY

CONTRACT CHANGE ORDER
Change Order Number 4 ----'---
Contractor
You are hereby directed to make the herein changes from the plans and specifications or do the following described work not induded in the plans and specifications on this contract.

NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER.

Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time.

Change requested by PUBLIC WORKS AGENCY
The compensation both time and cost set forth in this change order comprises the total compensation due the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, including impact on unchanged work. By signing this change order, the Contractor acknowledges and agrees on behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation includes payment for all work contained in this change order, plus all payment for interruption of schedules, extended field overhead, home office overhead, profit, delay, and all impact, ripple effect or cumulative impact on all other work under this Contract. The signing of this change order constitutes full mutual accord and satisfaction for all changes and work performed on this project, and that the time and cost paid per this change order constitutes the total equitable adjustments owed the Contractor, all Subcontractors, and all Suppliers for all work performed on this project. The Contractor on behalf of himself, all Subcontractors, and all Suppliers agrees to waive all rights, without exception or reservation of any whatsoever to file any further claim related to this project.

TOTAL COST THIS CHANGE ORDER: DECREASE $ --------------- INCREASE $ 158,534.65 By reason of this order the CONTRACT TIME completion will be adjusted as follows: 11 non-compensable working days We the undersigned contractor have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all service necessary for the work above specified, and will accept as full payment therefor the prices shown above.

Accepted, Date L{ r~ l'2lt>v..t Contractor T.E. Roberts Inc.

By
.. A~
~\L \\ e¥JW\1\.L Title
~o<Y~ blfslUPsb€£.2-.

Approval recommended by Date

PUBLIC WORKS AGENCY EXECUTIVE DIRECTOR
Approved by Date

CITY MANAGER

Page 2 of 2 ends

City Council 10 – 39 5/21/2024
Santa Ana Request : T.E. Roberts had to hold installation of vault piping connections due to unforeseen conditions at vault connection location. Crew (at the City's direction) shifted focus on discovery for information to provide to Metropolitan water in order to propose revised connections. T.E. Roberts (at the City's direction) pulled all shoring, backfilled, and demobilized from project site. Site was base paved in order to secure while MWD option was selected. Change Order Basis: Cost Basis (1.1A):

Cost Total
Item 1.1 Request $55,773.01
(Supporting Documents Previously Provided to Santa Ana) Change Order Request:

ITEM 1.1 WORK STOPPAGE TO ACCOMMODATE MWD REQUIRED CHANGES 12/08/2023 (Friday) Vault Work: $12,116.35
12/13/2023 (Wednesday) Vault Work : $9,610.38
12/14/2023 (Thursday) Vault Work: $22,039.47
12/15/2023 (Friday) Demobilization: $3,747.97
01/04/2024 (Thursday) SR-5 Vault: $3,092.19
01/16/2024 (Tuesday) Demobilization: $5,166.65
City Council 10 – 40 5/21/2024
ITEM 1.1 WORK STOPPAGE TO ACCOMMODATE MWD REQUIRED CHANGES TE®/
Roberts

INCORPORATED
17771 Mitchell North
Irvine, CA 92614
Phone (714) 669-0072 Fax (714) 200-0241
To: City of Santa Ana
20 Civic Center Plaza
Santa Ana, CA 92702
Change Order Request
No.ll
Date: 01/29/ 2024
SA-5 MWD Pipe Changes #2
Attn: Mike Ortiz/Emin Kayiran, AKMCE
#5866 SA-5 Vault Modifications, Project No. 11-6413
DESCRIPTION QUANTITY UOM Unit$ TOTAL
12/08/2023 (Friday) Vault WorkArrived on job site and set up traffic control with a lane closure. Removed fence panels
around shield box. Removed top plate to
access shield. Used hydro-vac truck to
remove sludge and water in order to remove
blind screw plug. Re-checked diameter of
pipe, length, and O.D. of pipe stub out of 1 LS 12,116.35 12,116.35 vault. Re-checked traffic control, sandbags, signs, tarp and spoil piles. Took down lane
closure. Re-plated shield box and placed
fence around. Plugged pipe. Started demo
but was shut down due to possible
reengineering. Cleaned up and secured job
site. Took down the remaining traffic
control.

City Council 10 – 41 5/21/2024
ITEM 1.1 WORK STOPPAGE TO ACCOMMODATE MWD REQUIRED CHANGES 12/13/2023 (Wednesday) Vault WorkArrived on job site and set up traffic control with a lane closure. Removed fence panels
around shield box. Removed steel plate off
top of the shield box. Pumped ground water
into water truck. Removed blind screw plug
from pipe stub. Plugged pipe stub with 1 LS 9,610.38 9,610.38 concrete block and mortar. Removed plates
from trench line to remove jacks, base and
start backfilling trench. Re-plated trench and
shield box. Placed fencing around shield box.

Cleaned up and secured job site. Took down
traffic control.
12/14/2023 (Thursday) Vault WorkArrived on job site and set up traffic control with a lane closure. Removed fencing around
shield box. Pumped water down to place
sand around pipe stub. Pulled shield boxes
out, backfilled with base and compacted.

Pulled plates around shield box and trench. 1 LS 22,039.4 22,039.47 Backfilled trench with sand & base and 7 compacted. Prepped trench and shield box
area to temp pave. Loaded up and hauled Krails, shield boxes, plates and fencing off of street. Cleaned up and secured job site.

Took down traffic control. Demobilized
equipment back to yard.
12/15/2023 (Friday) DemobilizationArrived on job site and loaded traffic control.

Moved equipment and traffic control out of
the yard. Hauled off material from yard. 1 LS 3,747.97 3,747.97 Covered piles of spoils with plastic and
sandbags. Demobilized awaiting further
instruction. Cleaned up and secured job site.
01/04/2024 (Thursday) SR-5 VaultArrived on job site and set up traffic control with multiple lane closures to access water
vault. Set up tripod with wrench and gas
monitor. Once inside of vault took multiple 1 LS 3,092.19 3,092.19 measurements of fittings and vault. (Length,
width, thickness, vertical and horizontal,
etc.) Cleaned up and secured job site. Took
down traffic control.

City Council 10 – 42 5/21/2024
ITEM 1.1 WORK STOPPAGE TO ACCOMMODATE MWD REQUIRED CHANGES 01/16/2024 (Tuesday) Demobilization
- Arrived on job site. Loaded up and hauled
off job container, sand, base, and temp ac. 1 LS 5,166.65 5,166.65 Took traffic control back to T.E.R. yard.

Picked up loader and returned to T.E.R.
yard. Cleaned up and secured job site.

Days Ext. TOTAL $55,773.01
(6)
T.E. Roberts, Inc.

BY:

T.E. Roberts, Inc.

ACCEPTED BY:

Authorized Representative
THANK YOU FOR YOUR BUSINESS!
City Council 10 – 43 5/21/2024
Santa Ana Request : Following submittal and approval of redesigned connection, TER ordered materials and will re-mobilize. Five working days are proposed to complete the revised scope of work which includes:

Mobilization
Excavation &Shoring
Installation of Redesigned Piping
Additional Welding
Additional Confined Space Entry
Additional Ground Water Mitigation
Additional Traffic Control
Additional Restoration
Change Order Basis: Cost Basis (1.2A):

Estimated Cost Total
Item 1.2 Request $102,761.64
Change Order Request:

ITEM 1.2 REVISED MWD CONNECTION
See work sheet & WCP Quote
Combined Change Order Request:

Item 1.1 Request $55,773.01
Item 1.2 Request $102,761.64
Total $158,534.65 City Council 10 – 44 5/21/2024
17771 Mitchell North
Irvine, CA 92614
Job#
5866
Days Ext:

DATE:

LOCATION:

DETAILS:

TYPE TOTAL(S)

RATE/HR QTY REG AMT OT RATE QTY OT AMT DT RATE QTY DT AMT TOTAL LABOR
FOREMAN/OPERATING ENG. 40.00 139.22 40.00 5,568.80 208.83 - 278.44 - 5,568.80 L4 - PIPELAYER/Asphalt wkr 40.00 107.11 40.00 4,284.40 160.67 - 214.22 - 4,284.40 L1 - LABORER () 40.00 105.80 40.00 4,232.00 158.70 - 211.60 - 4,232.00 TRUCK DRIVER () 40.00 106.22 40.00 4,248.80 159.33 - 212.44 - 4,248.80 EQPT OPERATOR () 40.00 134.81 40.00 5,392.40 202.22 - 269.62 - 5,392.40 L5 - WELDER 16.00 106.67 16.00 1,706.72 160.01 - 213.34 - 1,706.72 216.00 216.00 - - -
$25,433.12

EQUIPMENT
SERVICE TRUCK (1) 52.02 40.00 2,080.80 2,080.80
PICKUP TRUCK/VAN 43.51 40.00 1,740.40 1,740.40
ARROW BOARD (3) 17.50 120.00 2,100.00 2,100.00
FLATBED TRUCK 47.21 8.00 377.68 377.68
BACKHOE 86.98 40.00 3,479.20 3,479.20
LOADER 121.95 40.00 4,878.00 4,878.00
DUMP TRUCK, Bobtail 66.11 40.00 2,644.40 2,644.40
TRENCH SHIELD (2) 37.50 80.00 3,000.00 3,000.00
WELDING TRUCK 47.25 16.00 756.00 756.00
WATER TRUCK 67.14 40.00 2,685.60 2,685.60
CONFINED SPACE EQPT 37.10 16.00 593.60 593.60
CRASH BARRELS (6) 11.25 240.00 2,700.00 2,700.00
K-RAIL (4) 7.56 160.00 1,209.60 1,209.60
DELINEATORS/ SIGNS (31) 0.35 1,240.00 434.00 434.00
TRAFFIC CONES (63) 0.35 2,520.00 882.00 882.00
VACTOR TRUCK 293.48 20.00 5,869.60 5,869.60
FENCE PANELS (10) 1.95 400.00 780.00 780.00
SKID STEER 48.32 8.00 386.56 386.56
ASPHALT ZIPPER 98.38 8.00 787.04 787.04
VIBRATORY ROLLER 35.59 8.00 284.72 284.72
PAVING MACHINE 243.29 8.00 1,946.32 1,946.32
$39,615.52
5%

MATERIAL Sub Total Tax AMOUNT 15% TOTAL
West Coast Vault Piping 2,402.75 29,862.75 27,460.00 4,479.41 34,342.16 $34,342.16
SUB TOTAL $99,390.80
1% - Bond $993.91
6% Fuel Charge $2,376.93
$102,761.64
(Day TBD) - Estmated labor, equipment, and materail to:

Remobilize
Shore & Excavate
Install New Spool and make connection

LABOR TOTAL
Santa Ana - SA-5 Vault Modifications
Name on Paperwork
COR #

GRAND TOTAL

MATERIAL TOTAL

EQPT TOTAL

Page 1 of 1 ends

ITEM 1.2A REVISED MWD CONNECTION City Council 10 – 45 5/21/2024 Date:

Project:
email: Valid for:

P.O. Number
Quantity Unit Unit Price Line Total
1 LS $27,460.00 $27,460.00
Notes: Subtotal 27,460.00 $
Tax Rate Not Included
Total Tax - $
Total 27,460.00 $
Signature: Date:
18" X 14" CONC REDUCER X CL F FF RING(SPECIAL SERRATIONS, CL F * Work associated with this quote cannot proceed until signed copy is received Total 26.00 (+/- 4 DFT)
Follow Masking Instruction Per Drawing
SA-5 VAULT MODIFICATIONS
Specifications OD Sys 09900-12 NS-1F
Customer:
714-788-0680
1/16/2024
FF RING ATTACHED TO LOOSE 18" X 14" CONC REDUCER & 4" WIDE T.E. Roberts
Phone:

CUSTOMER(submittal drawings) TO INCLUDE:

Salesperson
Steve hernandez
Quote
[email protected] 15 days

JOBSITE
Availability
8-10 WEEKS, ARO & APPROVED SUBMITTALS
Specifications CS-IE Shop ID
Chesterton ARC PW Epoxy Lining 11.0 DFT to 15.0 DFT)

RING FLANGE SHIP LOOSE
PPG Amercoat 68HS (2.0 to 3.0 DFT)
PPG Amerlock 2 (2.0 to 3.0 DFT)
PPG Amershield VOC (5.0 to 6.0 DFT)
Surface Prep Per SSPC-SP-5 3.0 to 4.0 MIL PROFILE
Chesterton ARC PW Epoxy Lining 11.0 DFT to 15.0 DFT)
14" OD X .375W STEEL PIPE EPOXY X EPOXY L&C W/ ATTACHED Surface Prep Prep Per 5 Near White Blast Cleaning
F.O.B.

Description

FURNISH VAULT PIPING MODIFICATIONS AS HIGHLIGHTED BY
X .375 14.125" ID WELD BAND(NO HH) ATTACHED Per submittals to 5% X-RAY & INSPECTION
NOTE:
be approved before fabrication can commence. 1 each 18" CL F FF 2180 N. Locust Ave.

Rialto, CA 92377
Phone: 909-356-5670
Fax: 909-356-4229
ITEM 1.2A REVISED MWD CONNECTION City Council 10 – 46 5/21/2024 EXHIBIT 4
Construction Contract $ 1,528,500.00
Contract Administration, Inspection and Testing $ 259,275.00 Contingencies $ 469,275.00
TOTAL ESTIMATED CONSTRUCTION COSTS $ 2,257,050.00
CONSTRUCTION OF PROJECT NO. 11-6413: SA-5 Vault Modifications

COST ANALYSIS
City Council 10 – 47 5/21/2024
FY 23/24 FY 26/27 FY 27/28 FY 28/29
2,257,050 - - -
2,257,050 - - -
FY 23/24 FY 26/27 FY 27/28 FY 28/29
2,257,050 - - -
2,257,050 - - -
AGENCY: DIVISION: CONTACT: DATE:

Public Works Design Engineering Armando Fernandez, Principal Civil Engineer 06-May-2024

TOTAL - - -

WATER CAPITAL - - -
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 29/30
PROJECT COSTS FY 24/25 FY 25/26 FY 29/30
Construction - - -

TOTAL - - -
CITY OF SANTA ANA FY 23/24CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

City water connection with Metropolitan Water District to be relocated and improved with new piping, vault and control system.

PROJECT NEED:

The existing vault is in need of repair and floods, damaging existing piping, instrumentation and valving.

PROJECT TITLE:

SA-5 Vault Relocation
PROJECT CATEGORY:

Utility/Drainage/Lighting Improvements
Municipal Facilities

LOCATION MAP
EXHIBIT 5
City Council 10 – 48 5/21/2024
Public Works Agency
www.santa-ana.org/pw
Item # 11
City of Santa Ana
20 Civic Center Plaza, Santa Ana, CA 92701
Staff Report
May 21, 2024
TOPIC: Approve Additional Funds for the Warner Avenue Street Improvements Project

AGENDA TITLE
Approve Additional Funds in the Amount of $1,700,000 for an Existing Construction Contract with Lonerock, Inc. for the Warner Avenue Street Improvements Project with an Estimated Project Delivery Cost of $14,755,867 (Project Nos. 14-6802, 18-6424, 20- 6618) (General Fund and Non-General Fund)

RECOMMENDED ACTION

1. Approve an amendment to the Project Cost Analysis in the amount of $1,700,000 in additional contingency funds for a new estimated total construction delivery cost of $14,755,867, which includes $9,486,525 for the construction contract; $1,614,197 for contract administration, inspection, and testing; and a $3,655,145 project contingency for unanticipated or unforeseen work.

2. Approve an amendment to the Fiscal Year 2023-24 Capital Improvement Program to include $1,700,000 in construction funds for Warner Avenue Street Improvements Project (Project Nos. 14-6802, 18-6424, 20-6618).

3. Authorize budget reallocation of $500,000 in over-allocated, unspent Water Fund from the Saint Gertrude and Grand Water Main Project (No. 15-6446) to construction funds for the Warner Avenue Water Main Project (No. 18-6424).

4. Authorize budget reallocation of $1,200,000 in over-allocated, unspent General Fund from the Westminster Avenue Rehabilitation Project (No. 22-6989) to construction funds for the Warner Avenue Phase 1 from Main Street to Oak Street Improvements Project (No. 14-6802).

GOVERNMENT CODE §84308 APPLIES: Yes

DISCUSSION
On March 16, 2021, City Council authorized the award of a construction contract to Lonerock, Inc. for the improvement of a one-mile segment of Warner Avenue from Main Street to Wright Street (Exhibit 1). This is a long-term priority project that is being constructed in several phases. Warner Avenue Phase 1 is from Main Street to Oak Street (Exhibit 2). Improvements include widening the street from a four-lane roadway to a sixlane arterial to address safety issues and provide adequate vehicular capacity; and City Council 11 – 1 5/21/2024
Approve Additional Contingency Funds for Warner Avenue Street Improvements Project May 21, 2024

Page 2 ends

installing parkways, raised median landscaping, storm drains, protected bike lanes, sound walls, street lights, and traffic signals.

Lonerock, Inc. has completed underground utilities installation and the southern portion of the Warner Avenue segment. However, due to a combination of cost escalation, labor and market pricing steadily rising, and executed and anticipated change orders, costs for Warner Avenue Improvements will surpass the $1,155,145 contingency identified for this portion of the work (Exhibit 3). Additional contingency will also be needed for future potential unforeseen work as the project progresses to completion.

The recommended action will increase the project contingency by an additional $1,700,000 thereby increasing the total estimated construction delivery cost to $14,755,867 as indicated in the Revised Cost Analysis (Exhibit 4) and as summarized in the table below:

EXPENDITUR
E

CATEGORY

ORIGINAL
AMOUNT
ADDED
CIP
23/24

ADDITIONAL

FUNDING NEW TOTAL
Construction
Contract Bid
Amount
$9,486,525 $9,486,525
Construction
Administration,
Inspection,
Testing
$1,614,197 $1,614,197
Contingencies $1,155,145 $800,000 $1,700,000 $3,655,145 Total
Estimated
Construction
Delivery Cost
$12,255,867 $800,000 $2,500,000 $14,755,867
Staff recommends the approval of the recommended action in order to continue the construction of the Warner Avenue Street Improvements Project .

ENVIRONMENTAL IMPACT
In accordance with the California Environmental Quality Act, the recommended actions are exempt from further review. On September 1, 2015, City Council approved the Warner Avenue Final Environmental Impact Statement (SCH No. 2012101004)

FISCAL IMPACT
As indicated in the Cost Analysis, the estimated total construction delivery cost of the project (14-6802) is $14,755,867, which includes construction, contract administration, City Council 11 – 2 5/21/2024
Approve Additional Contingency Funds for Warner Avenue Street Improvements Project May 21, 2024

Page 3 ends

inspection, testing, and an authorized contingency. Project Nos. 14-6802, 18-6424, 20- 6618 are assigned to the Project Plans and Specifications, and the Notice Inviting Bids.

The following table summarizes the funds budgeted and available in current FY 2023-24 for expenditure to deliver construction of this project. Any remaining balances not expended at the end of the fiscal year will be presented to the City Council for approval of carryovers to FY 2024-25 (Exhibit 5).

Fiscal
Year
Accounting
Unit- Account
No. (Project
No.)
Fund
Description
Accounting Unit -
Account No.

Description
Amount
Existing Project Budget
2023-24 99217950-66220
(14-6802)
Transportation
System
Improvement Area
B
Transportation
System,
Improvement Area B
Tustin,
Improvements Other
Than Buildings
$2,603,988
2023-24 06617647-66301
(18-6424)
Water
Acquisition
&Construction
Water Utility Capital
Projects, Water
Capital Project
$2,225,000
2023-24 03217663-66220
(14-6802)
Measure M
Street
Construction
Measure M2
Competitive Street,
Improvements Other
Than Buildings
$4,629,750
2023-24 03417660-66220
(20-6618)
New
Transportation
System
Improvement
Area E
New
Transportation
System
Improvement Area
E, Improvements
Other Than
Buildings
$109,798
2023-24 22417660-66220
(14-6802) Local Drainage
Area IV
Public WorksStorm Drain
Construction,
Improvements
Other Than
Buildings
$141,320
2023-24 03217662-66220
(14-6802)
Measure M Street
Construction
Measure M2
Competitive Street,
Improvements
Other Than Building
$255,000
City Council 11 – 3 5/21/2024
Approve Additional Contingency Funds for Warner Avenue Street Improvements Project May 21, 2024

Page 4 ends

Fiscal
Year
Accounting
Unit- Account
No. (Project
No.)
Fund
Description
Accounting Unit -
Account No.

Description
Amount
2023-24 05917668-66220
(14-6802)
Select Street
Construction
Warner Ave-Tustin
CFD, Improvements
Other Than
Buildings
$1,488,879
2023-24
03417660-66220
(14-6802)
New
Transportation
System
Improvement
Area E
Transportation System
Improvement Area E,
Improvements Other
Than Buildings
$101,930
2023-24
05717640-66220
(20-6618)
Federal Clean
Water Protection
Enterprise
Federal Clean Water
Protection Enterprise,
Improvements Other
Than Buildings
$600,000
2023-24
03217662-66220
(20-6618)
Measure M
Street
Construction
Measure M2 Local
Fairshare,
Improvements Other
Than Buildings
$800,000
2023-24
22417660-66220
(20-6618)
Local Drainage
Area IV
Public Works-Storm
Drain Construction,
Improvements Other
Than Buildings
$100,202
Total $13,055,867
Additional Funding
Budget Reallocation
2023-24
01117660-66220
(From Proj. 22-
6989 to 14-6802) General Fund
Public Works-Road
Maintenance,
Improvements Other
Than Buildings
$1,200,000
2023-24
06617647-66301
(From Proj. 15-6446
to 18-6424)
Water
Acquisition &
Construction
Water Utility Capital
Projects, Water Capital
Project
$500,000
Grand Total $14,755,867

EXHIBIT(S)

1. March 16, 2021 Staff Report

2. Location Map

3. Pending Change Order
City Council 11 – 4 5/21/2024
Approve Additional Contingency Funds for Warner Avenue Street Improvements Project May 21, 2024

Page 5 ends

4. Revised Cost Analysis

5. Amended FY 2023-24 Capital Improvement Program Sheet Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency Approved By: Alvaro Nuñez, Acting City Manager
City Council 11 – 5 5/21/2024
Public Works Agency
https://www.santa-ana.org/pw
Item # 17
City of Santa Ana
20 Civic Center Plaza, Santa Ana, CA 92701
Staff Report
March 16, 2021
TOPIC: Warner Avenue Street Improvements (Main Street to Oak Street)

AGENDA TITLE
Approve Appropriation Adjustments, Approve Amendments to the FY 2020-21 Capital Improvement Program, and Award a Construction Contract to Lonerock, Inc. in the Amount of $9,486,525 for the Warner Avenue Street Improvements Project With an Estimated Total Delivery Cost of $12,255,867 (Project Nos. 14-6802, 18-6424, 20-6618) (General Fund and Non-General Fund)

RECOMMENDED ACTION

1. Approve an appropriation adjustment recognizing $1,992,867 of prior year fund balance in the Transportation System Improvement Authority Area B Fund, Prior Year Carry Forward revenue account and appropriate the same amount to the Transportation System Improvement Authority Area B Fund, Improvements Other Than Building expenditure account.

2. Approve an appropriation adjustment recognizing $1,225,000 of prior year fund balance in the Water Fund, Public Works Water Revenue, Prior Year Carry Forward revenue account and appropriate the same amount to the Acquisition & Construction, Water Utility Capital Projects, Water Capital Project expenditure account.

3. Approve an appropriation adjustment recognizing $141,320 of prior year fund balance in the Local Drainage Area IV Fund, Prior Year Carry Forward revenue account and appropriate the same amount to the Public Works-Storm Drain Construction, Improvements Other Than Building expenditure account.

4. Approve an appropriation adjustment recognizing $109,798 of prior year fund balance in the New Transportation System Improvement Area E Fund, Prior Year Carry Forward revenue account and appropriate the same amount to the New Transportation System Improvement Area E, Improvements Other Than Building expenditure account.

5. Approve an appropriation adjustment recognizing the Fiscal Year 2018-19 appropriation of $4,629,750 in Measure M2 Competitive grant funding in the Measure M Street Construction, Measure M2 Competitive revenue account and EXHIBIT 1
City Council 11 – 6 5/21/2024
Approve Appropriation Adjustments and CIP Amendments, and Award Construction Contract
March 16, 2021

Page 2 ends

reappropriating the same amount to the Measure M Street Construction, Improvements Other Than Building expenditure account.

6. Authorize reallocation of $255,000 in unspent Measure M2 Local Fairshare funds from the Local Street Preventative Maintenance FY 2018-19 (19-6942) Project to the Warner Avenue Improvements Project, to complete the project’s funding requirement.

7. Approve an amendment to the Fiscal Year 2020-21 Capital Improvement Program to include $1,992,867 in construction funds for the Warner Avenue Improvements Project (Project No. 14-6802).

8. Approve an amendment to the Fiscal Year 2020-21 Capital Improvement Program to include $1,225,000 in construction funds for Warner Avenue Water Improvements Project (Project No. 18-6424).

9. Approve an amendment to the Fiscal Year 2020-21 Capital Improvement Program to include $109,798 in construction funds for the Warner Avenue Storm Drain Improvements Project (Project No. 20-6618).

10. Award a construction contract to Lonerock, Inc., the lowest responsible bidder, in accordance with the base bid in the amount of $9,486,525, for construction of the Warner Avenue Improvements Project, for the term beginning March 16, 2021 and ending upon project completion, and authorize the City Manager to execute the contract subject to non-substantive changes approved by the City Manager and the City Attorney.

11. Approve the Project Cost Analysis for a total estimated construction delivery cost of $12,255,867, which includes $9,486,525 for the construction contract, $1,614,197 for contract administration, inspection and testing; and a $1,155,145 project contingency for unanticipated or unforeseen work.

DISCUSSION
Warner Avenue is classified as an East-West Major Arterial in the City’s General Plan Circulation Element and the County of Orange Master Plan of Arterial Highways.

Improving the one-mile segment of Warner Avenue from Main Street to Wright Street has been a long-term priority project that is being constructed in several phases. Warner Avenue Phase 1 is from Main Street to Oak Street (Exhibit 1). Improvements include widening the street from a four-lane roadway to a six-lane arterial to address safety issues and provide adequate vehicular capacity; and installing parkways, raised median landscaping, storm drains, protected bike lanes, sound walls, street lights, and traffic signals (Exhibit 2).

City Council 11 – 7 5/21/2024
Approve Appropriation Adjustments and CIP Amendments, and Award Construction Contract
March 16, 2021

Page 3 ends

The Measure M2 Competitive grant award in construction funding in the amount of $4,629,750 was recognized by the City Council on October 2, 2018. However, the construction was not scheduled to start until Spring 2021. Staff is requesting City Council approval to recognize and re-appropriate this grant allocation for expenditure in Fiscal Year 2020-21 to complete the funding for the construction delivery cost of the project.

Additionally, staff is requesting City Council approval for the reallocation of $255,000 in unspent Measure M2 Local Fairshare funds needed to complete the total project’s funding requirement.

Public Outreach and Contractor Participation
To provide an opportunity for local vendors to submit bids, the City notified a total of 974 regional vendors via PlanetBids, many of which are Santa Ana based. One hundred and one vendors requested bidding documents, and a total of four bids were received. Bids were not received from any Santa Ana contractors.

As legally required, a Notice Inviting Bids was advertised in the Orange County Register newspaper on January 4, and 11, of 2021. The project was also advertised in PlanetBids from January 4, 2021 through February 2, 2021. Bids were received electronically via PlanetBids on February 2, 2021. No bid protest was submitted by any of the bidders during the bid protest period.

Bid Results Summary
Rank Bidder’s Name Location Base Bid
1 Lonerock, Inc. Irvine $ 9,486,525.00
2 KEC Engineering Corona $11,708,063.50
3 Christensen Brothers General
Engineering, Inc. Apple Valley $14,968,635.50
4 Excel Paving Co. Long Beach $15,872,583.00
A total of four bids were received and all were deemed responsive. Lonerock, Inc. submitted the lowest responsive base bid in the amount of $9,486,525 (Exhibit 3). As specified in the bid documents, the lowest bid shall be determined on the basis of the Base Bid. Based on the bid analysis and a contractor’s reference check, staff recommends awarding the construction contract to Lonerock, Inc., in the amount of the base bid totaling $9,486,525 (Exhibit 4).

Project Delivery
To deliver a complete project, in addition to the construction contract, the estimated total project delivery cost includes construction administration, inspection, and testing, along with an allowance for contingencies to account for unexpected or unforeseen conditions.

City Council 11 – 8 5/21/2024
Approve Appropriation Adjustments and CIP Amendments, and Award Construction Contract
March 16, 2021

Page 4 ends

Construction administration and inspection includes construction management, implementation of the City’s Community Workforce Agreement requirements, inspection of the Contractor’s work to ensure contract compliance, workmanship, and quality, and materials testing.

As indicated in the Cost Analysis (Exhibit 5) and as summarized in the table below, the estimated total construction delivery cost of the project is $12,255,867. In accordance with the Public Works Agency’s “Dig-Once” philosophy, water main improvements are part of this project.

Project Item Total
Construction Contract $9,486,525
Construction Administration, Inspection, Testing $1,614,197 Project Contingencies $1,155,145
TOTAL CONSTRUCTION DELIVERY COST $12,255,867

FISCAL IMPACT
As indicated in the Cost Analysis, the estimated total construction delivery cost of the project is $12,255,867, which includes construction, contract administration, inspection, testing, and authorized contingencies of $1,155,145. Approval of the requested appropriation adjustments will recognize $1,992,867 of prior year fund balance in the Transportation System Improvement Authority Area B Fund, Prior Year Carry Forward revenue account (No. 99217002-50001) and appropriate the same amount to the Transportation System Improvement Authority Area B Fund, Improvements Other Than Building expenditure account (No. 99217950-66220), $1,225,000 of prior year fund balance in the Water Fund, Public Works Water Revenue, Prior Year Carry Forward revenue account (No. 06017002-50001) and appropriate the same amount to the Acquisition & Construction, Water Utility Capital Projects, Water Capital Project expenditure account.(No. 06617647-66301), $141,320 of prior year fund balance in the Local Drainage Area IV Fund, Prior Year Carry Forward revenue account (No. 22417002- 50001) and appropriate the same amount to the Public Works-Storm Drain Construction, Improvements Other Than Building expenditure account (No. 22417660-66220), $109,798 of prior year fund balance in the New Transportation System Improvement Area E Fund, Prior Year Carry Forward revenue account (No. 03417002-50001) and appropriate the same amount to the New Transportation System Improvement Area E, Improvements Other Than Building expenditure account (03417660-66220), and $4,629,750 in Measure M2 Competitive grant funding in the Measure M Street Construction, Measure M2 Competitive revenue account (No. 03217002-52332 and City Council 11 – 9 5/21/2024
Approve Appropriation Adjustments and CIP Amendments, and Award Construction Contract
March 16, 2021

Page 5 ends

reappropriating the same amount to the Measure M Street Construction, Improvements Other Than Building expenditure account (No. 03217663-66220). All funds are available for expenditure in Fiscal Year 2020-21, however any remaining balances not expended at the end of the fiscal year will be carried forward into FY 2021-22.

The following table summarizes the funds budgeted for expenditure to deliver construction of this project:

Fiscal
Year
Accounting Unit
- Account No.
(Project No.)
Fund
Description
Accounting Unit - Account
No. Description Amount

APPROPRIATION ADJUSTMENTS
2020-21 99217950-66220
(14-6802)
Transportation
System
Improvement
Area B
Transportation System
Improvement Area B Tustin,
Improvements Other Than
Building
$1,992,867
2020-21 06617647-66301
(18-6424)
Water
Acquisition &
Construction
Water Utility Capital Projects,
Water Capital Project $1,225,000
2020-21 03217663-66220
(14-6802)
Measure M
Street
Construction
Measure M2 Competitive
Street, Improvements Other
Than Building
$4,629,750
2020-21 03417660-66220
(20-6618)
New
Transportation
System
Improvement
Area E
New Transportation System
Improvement Area E,
Improvements Other Than
Building
$109,798
2020-21 22417660-66220
(14-6802)
Local Drainage
Area IV
Public Works-Storm Drain
Construction, Improvements
Other Than Building
$141,320

BUDGET REALLOCATION
2020-21
03217662-66220
(From Proj. 19-
6942 To 14-6802)
Measure M
Street
Construction
Measure M2 Competitive
Street, Improvements Other
Than Building
$255,000

EXISTING BUDGET
2020-21 05917668-66220*
(14-6802)
Select Street
Construction
Warner Ave-Tustin CFD,
Improvements Other Than
Building
$688,879
2020-21 99217950-66220
(14-6802)
Transportation
System
Improvement
Area B
Transportation System
Improvement Area B Tustin,
Improvements Other Than
Building
$611,121
City Council 11 – 10 5/21/2024
Approve Appropriation Adjustments and CIP Amendments, and Award Construction Contract
March 16, 2021

Page 6 ends

Fiscal
Year
Accounting Unit
- Account No.
(Project No.)
Fund
Description
Accounting Unit - Account
No. Description Amount
2020-21 03417660-66220
(14-6802)
New
Transportation
System
Improvement
Area E
Transportation System
Improvement Area E,
Improvements Other Than
Building
$101,930
2020-21 05717640-66220
(20-6618)
Federal Clean
Water
Protection
Enterprise
Federal Clean Water
Protection Enterprise,
Improvements Other Than
Building
$600,000
2020-21 03217662-66220
(20-6618)
Measure M
Street
Construction
Measure M2 Local Fairshare,
Improvements Other Than
Building
$800,000
2020-21 22417660-66220
(20-6618)
Local Drainage
Area IV
Public Works-Storm Drain
Construction, Improvements
Other Than Building
$100,202
2020-21 06617647-66301
(18-6424)
Water
Acquisition &
Construction
Water Utility Capital Projects,
Water Capital Project $1,000,000
Total $12,255,867
*Warner Avenue-Tustin Community Facilities Districts (CFD) funding was originally appropriated in accounting unit 05917660 in Project 14-6802. Accounting unit 05917668 is new for Warner Avenue-Tustin CFD funding.

EXHIBIT(S)

1. Location Map

2. Amended 20/21 CIP Sheets

3. Bid Proposal

4. Construction Contract

5. Cost Analysis
Submitted By: Nabil Saba, P.E., Executive Director Public Works Agency Approved By: Kristine Ridge, City Manager
City Council 11 – 11 5/21/2024
EXHIBIT 2
City Council 11 – 12 5/21/2024
EXHIBIT 3

CITY OF SANTA ANA

PUBLIC WORKS AGENCY

CONTRACT CHANGE ORDER
Project Number Project No. 14-6802, 18-6424, 20-6618; Change Order Number 7 Warner Avenue Improvements from Main Street to Oak Street To Lonerock Inc. Contractor
You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract.

NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER.

Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time.

Change requested by PUBLIC WORKS AGENCY

EXTRA WORK AT AGREED PRICE

1. To compensate the contractor for material escalation for waterline materials per PCO #26.2 dated December 20, 2023.

AGREED PRICE: $251,798.02

2. To compensate the contractor for the remaining difference of PCO 32 ($269,453.71) and Change Order No.6 ($192,558.25) which was processed unilaterally. Per PCO #32 dated March 24, 2023.

AGREED PRICE: $76,895.46

3. To compensate the contractor for the added 2" Water services and additional cut in 12' Gate Valve near McDonalds per PCO #34.1 dated May 12,2023.

AGREED PRICE: $32,036.39
Schedule impact: Six (6) working days

4. To compensate the contractor for installing 1” water service on Orange Ave. and Kilson St., other related tie-ins, and changes added to drawings per PCO #36 dated July 6, 2023.

AGREED PRICE: $22,359.78

5. To compensate the contractor for changing elevation from Catch Basin #10 to Sta. 26+00 per PCO #40.1 dated October 20, 2023.

AGREED PRICE: $5,332.07
Schedule impact: One (1) working day
City Council Page 1 of 4 11 – 13 5/21/2024

6. To compensate the contractor for installing 16” CCP tie-in on Main St. and Warner Ave per PCO #41 dated August 30, 2023.

AGREED PRICE: $16,500.00
Schedule impact: Three (3) working days

7. To compensate the contractor for installing 12” PVC tie-in on Main St. and Warner Ave. per PCO #42 dated September 18, 2023.

AGREED PRICE: $11,900.00
Schedule impact: Three (3) working days

8. To compensate the contractor for rail modifications material costs per PCO #44 dated November 7, 2023.

AGREED PRICE: $7,357.99

9. To compensate the contractor for installing 8” gate Valve on Orange Ave per PCO#45 dated November 3, 2023.

AGREED PRICE: $13,000.00
Schedule impact: Three (3) working days

10. To compensate the contractor for disposing of AC waterline pipe per PCO #46 dated January 2, 2024.

AGREED PRICE: $5,653.60

11. To compensate the contractor for disposing of soil between Cypress Street and Alley.

Per PCO #47 dated November 20, 2023.

AGREED PRICE: $7,340.69
Schedule impact: One (1) working day

12. To compensate the contractor for constructing catch basin on Orange Avenue per PCO #48 dated November 20, 2023.

AGREED PRICE: $17,711.20
Schedule impact: Four (4) working days

13. To compensate the contractor for sewer line repair to Wells Fargo per PCO #49 dated January 10, 2024.

AGREED PRICE: $2,282.42
Schedule impact: Four (4) working days

14. To compensate the contractor for additional storm drain culverts per PCO #52 dated April 16, 2024.

AGREED PRICE: $71,400.00
Schedule impact: Seven (7) working days
City Council Page 2 of 4 11 – 14 5/21/2024

15. To compensate the contractor for procuring and installing anti-graffiti protection coating for the north side soundwall per PCO #53 dated February 15, 2024.

AGREED PRICE: $35,700.00
Schedule impact: Five (5) working days
TOTAL AGREED AMOUNT: $577,267.62

EXTRA WORK AT AGREED UNIT PRICE

16. Delete bid items 7,8, and 9 per PCO #38, dated August 7, 2023.

ESTIMATED

QUANTITY
UNIT
PRICE ITEM # DESCRIPTION UNIT ESTIMATED AMOUNT
7 8
9 *COLD MILLING (3” MAX)
*ASPHALT CONCRETE (ARHM)
*ASPHALT CONCRETE (HMA)
165,000*
2,220*
6,050*
SF
TN
TN
$0.50
$92.00
$77.00
($82,500.00)
($204,240.00)
($465,850.00)
ESTIMATED TOTAL: ($752,590.00)

17. Add bid items 7,8, and 9 to compensate the contractor for cost escalations for Trucking, Asphalt Material, and ARHM Material per PCO #38 dated August 7, 2023.

ESTIMATED

QUANTITY
UNIT
PRICE ITEM # DESCRIPTION UNIT ESTIMATED AMOUNT
7 8
9 *COLD MILLING (3” MAX)
*ASPHALT CONCRETE (ARHM)
*ASPHALT CONCRETE (HMA)
165,000*
2,220*
6,050*
SF
TN
TN
$0.875
$145.00
$120.00
$144,375.00
$321,900.00
$726,000.00
***The above quantity is an estimate; contractor will receive payment based on the actual quantity installed in each progress payment. These bid items shall not be subject to the “25%” limit as stated in Section 3-2 of the Standard Specifications and as included in the project bid proposal*** ESTIMATED TOTAL: $1,192,275.00
TOTAL AGREED CHANGE ORDER COST: $1,769,542.62
TOTAL AGREED CONTRACT INCREASE COST: $1,016,952.62
City Council Page 3 of 4 11 – 15 5/21/2024

CITY OF SANTA ANA

PUBLIC WORKS AGENCY

NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER.

Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time.

TOTAL COST THIS CHANGE ORDER:

TOTAL CONTRACT COST:

DECREASE

INCREASE
$ 752,590.00
$
INCREASE $ 1,769,542.62
1,016,952.62
By reason of this order the CONTRACT TIME completion will be adjusted as follows: Thirty-Seven (37) non-compensable working days We the undersigned contractor have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all service necessary for the work above specified, and will accept as full payment therefor the prices shown above.

Accepted, Date Contractor Lonerock Inc.

By Title
Approval recommended by Date
Date

PUBLIC WORKS AGENCY EXECUTIVE DIRECTOR
Approved by

CITY MANAGER
City Council Page 4 of 4 11 – 16 5/21/2024
P.O. Box 54503, Irvine, CA 92619
Tel: 949-310-0804
Fax: 949-387-6102
[email protected]
TO: City of Santa Ana, Public Works Agency M-22
20 Civic Center Plaza, Santa Ana, CA 92701
Project:

Date:

Warner Ave. Improvements Project No. 14-6802
December 20, 2023
Subject:

Attn:

Request for Water Main Material Escalation
Mr. Sean Thomas
Dear Mr. Sean Thomas,
The City has been aware of unprecedented material price increases since bid time and has instructed us to order materials needed for the project. Once the materials have been procured or ordered, we can submit the price escalation to the City with the original bid price to be compensated for the difference. We submitted the unprecedented price increases to the City at the beginning of the year and have since updated the increases with additional requested back-up.

Attached, please find the original bid quote for waterline materials and the escalated cost for the material.

We attempted to secure the material at the quoted prices once the project started, but the price difference is still significant. In addition, there was a long delay in receiving the ordered material due to shortages in the industry which increased prices.

The bid price for waterline materials for the project was $311,850.58. The wetland units are taken out of the price because we purchased them directly from the manufacturer (Bid item 33 and 34). Our cost from the supplier from 12/02/2023 is in the amount of $528,637.51. The difference between the bid price and increased material cost is $216,786.93. Please process this escalation cost increase and remit payment to Lonerock in the amount with mark-up of $251,798.02 as soon as possible.

The $528,637.51 cost consists of the attached invoices for material received in the amount of $442,508.63 and material remaining to be delivered in the amount of $86,128.88 per the attached pre-shipment notifications.

If you have any questions, please do not hesitate to contact me at (949) 310-9280.

Regards,
Nikola Marjanovic
Vice President
City Council 11 – 17 5/21/2024

COST PROPOSAL
Contractor: Lonerock, Inc.

Project: Warner Avenue Improvements Project
Project No.: 14-6802; 18-6424; 20-6618
Owner: City of Santa Ana
PCO#:

Revision:

Date:

26.0 2
12/20/23
Description of Work: Waterline material escalation cost.

Invoiced Material and Remaining Material .

LABOR
Name & Classification
John Williams (Operator)
HOURS
Regular

HOURLY RATE ADDITIONAL
BENEFIT*

EXTENDED

AMOUNTS
$0.00
OT Regular OT
$119.42
$119.42
$99.94
$79.30
$93.83
$93.83
$89.36
$55.12
$89.36
$162.78
$162.78
$135.07
$107.43
$125.90
$125.90
$119.74
$74.47
$119.74
Guillermo Saldana (Operator)
Ramon Guillen (Foreman Mason)
Eduardo Rojas (Apprentice Operator)
Ricardo Guillen (Cement Mason)
Ramon Guillen Jr. (Mason)
Cruz Benavente Chan (Labor II)
Chris Avina (Labor Apprentice)
Jorge Alejandres (Laborer II)
* Explain Additional Benefit:
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

SUBTOTAL
MU 20%
$0.00
$0.00

TOTAL LABOR
OTHER
$0.00

EQUIPMENT SBY
HRS.

OPP.

HRS.

SBY
COST
OPP.

COST

EXTENDED

AMOUNTS
$0.00
Description COSTS*
CAT 336EL Excavator
CAT 345CL Excavator
CAT 415F Skip Loader
CAT 450F Backhoe Loader
CAT 450E Backhoe Loader
CAT 950H Loader
CAT 972H Loader
CAT 262D Skid Steer Loadr
CAT CB24B Roller
Generator
$231.50
$317.25
$59.78
$110.94
$102.95
$169.46
$304.23
$54.27
$50.19
$15.00
$73.34
$54.71
$63.46
$75.53
$19.84
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Dump Truck 2 axle
Crew Truck 20000 LB
Water Truck 36000 LB
CAT 315F
H100 Hammer
* Explain Other Costs: SUBTOTAL
MU 15%
$0.00
$0.00
TOTAL EQUIPMENT $0.00

MATERIAL UNIT EXTENDED
Description (Attach Invoice) UNITS QTY. PRICE AMOUNTS
Invoiced Waterline Material
Remaining Material Price
Original Bid Price
LS
LS
LS
1 1
$442,508.63
$86,128.88
$442,508.63
$86,128.88
-1 $311,850.58 ($311,850.58)

SUBTOTAL
MU 15%

TOTAL MATERIAL
$216,786.93
$32,518.04
$249,304.97
Other/Misc. Work UNIT
PRICE
OTHER
COSTS*

EXTENDED
UNITS QTY. AMOUNTS
$0.00
$0.00
* Explain Other Costs: SUBTOTAL $0.00
$0.00
TOTAL OTHER WORK $0.00
If Above Record is Complete and Correct TOTAL LABOR

TOTAL EQUIPMENT

TOTAL MATERIAL

TOTAL OTHER WORK
BOND 1%
$0.00
$0.00
$249,304.97
$0.00
$2,493.05
$251,798.02
Contractor's Representative
Owner's Representative TOTAL THIS PROPOSAL City Council 11 – 18 5/21/2024 City Council 11 – 19 5/21/2024
City Council 11 – 20 5/21/2024
City Council 11 – 21 5/21/2024
City Council 11 – 22 5/21/2024
City Council 11 – 23 5/21/2024
City Council 11 – 24 5/21/2024
City Council 11 – 25 5/21/2024
City Council 11 – 26 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R757692
10/13/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$374.16
1830 Craig Park Court
St. Louis, MO 63146
Backordered from: Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO
10/13/22 R757692
63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
10/12/22 10/12/22 WARNER AVE WARNER AVE WILL CALL R757692 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21I12C20T
3120N360I
21I12S112T
63E166HS
12X2 MJ TAPT CAP C153 IMP
2X36 GALV STL NIPPLE IMP
12 MJ L/P SLV C153 IMP
1 1
1 1
1 1
177.10000 EA

40.38000 EA
267.25000 EA
214.67000 EA
177.10

40.38 1 .00
6X16 CI HYD RISER 6H SOLID 1
*** CA Prop 65 - see below ***
.00
L
1412COPPERHEADBLU 12GA COPPERHEAD WIRE 500' BLUE
1230B-HS-500
500 500 .25000 FT 125.00
L *** CA Prop 65 - see below ***
Freight Delivery Handling Restock Misc Subtotal:

Other:

Tax:
342.48
.00

31.68 Terms: NET 30
Ordered By: DRAGAN Invoice Total: $374.16
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 27 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R757692
10/13/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$374.16
1830 Craig Park Court
St. Louis, MO 63146
Backordered from: Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO
10/13/22 R757692
63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/12/22
Product Code
L
10/12/22 WARNER AVE WARNER AVE WARNER WILL CALL R757692 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 28 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S308120
2/02/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,905.22
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
2/01/23 2/01/23 WARNER AVE WARNER AVE WILL CALL S308120 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 020614W
3420GE
6 PVC C900 DR14 PIPE (G) 20'
PC305
20 2
20 2

11.11000 FT

57.34000 EA
222.20
2 ECONO GATE VALVE 114.68
L *** CA Prop 65 - see below ***
2X36 GALV STL NIPPLE IMP
2 GALV MI ST 90 IMP
3120N360I
31209EI
2 2
2 2
2 2
2 2
2 2

38.13000 EA

13.93000 EA

1.28000 EA

70.11000 EA

64.90000 EA

76.26 27.86
96007SW520 2.56
21I06C20T
3/4X520" TEFLON TAPE
6X2 MJ TAPT CAP C153 IMP 140.22
21AMF7062006PEC 6 EBAA 2006PEC MEGALUG F/PVC 129.80
C900/IPS W/EBAA SEAL GSKT ACC
USA
74FC2W6L12Q FC2W-6-L12-Q 6 CPLG 2
1 2
1 512.86000 EA

4.61000 EA
1,025.72

4.61 12 CS 316SS B&N 6.23-7.60 OD
96020VID10TTP100 2" VID10 TRANTEX TAPE 100'
ROLL
Freight Delivery Handling Restock Misc Subtotal: 1,743.91 Other: .00
Tax: 161.31
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $1,905.22
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 29 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S308120
2/02/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,905.22
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/01/23
Product Code
L
2/01/23 WARNER AVE WARNER AVE WARNER WILL CALL S308120
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 30 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S309664
2/02/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$77.54
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
2/01/23 2/01/23 DRAGAN WARNER AVE WILL CALL S309664
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 3120N240I 2X24 GALV STL NIPPLE IMP 2 2 35.49000 EA 70.98 Freight Delivery Handling Restock Misc Subtotal: 70.98
Other: .00
Tax: 6.56
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $77.54
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 31 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S309664
2/02/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$77.54
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/01/23
Product Code
L
2/01/23 DRAGAN WARNER AVE WARNER WILL CALL S309664
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 32 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S319877
2/06/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$893.12
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
2/03/23 2/03/23 WARNER AVE WARNER AVE WILL CALL S319877 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21AMF7062006PEC 6 EBAA 2006PEC MEGALUG F/PVC 6 6 38.00000 EA 228.00 C900/IPS W/EBAA SEAL GSKT ACC
USA
21I064M 6 MJ 45 C153 IMP 2
1 2
1 92.25000 EA
275.00000 EA
184.50
63BM426H 275.00
L
6X42 CI MJ HYD BURY 6H
*** CA Prop 65 - see below ***
21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET
3/4X4
4 4 32.50000 EA 130.00
Freight Delivery Handling Restock Misc Subtotal: 817.50 Other: .00
Tax: 75.62
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $893.12
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 33 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S319877
2/06/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$893.12
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/03/23
Product Code
L
2/03/23 WARNER AVE WARNER AVE WARNER WILL CALL S319877
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 34 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S325468
2/07/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$268.29
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
2/06/23 2/06/23 WARNER AVE WARNER AVE WILL CALL S325468 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21AMF7061106DEC 6 EBAA 1106DEC MEGALUG F/DIP

W/EBAA SEAL GSKT ACC USA
4 2
4 2

58.95000 EA

4.89000 EA
235.80
29APLQ LUBE 1 QT F/WATER/SWR PIPE 9.78
Freight Delivery Handling Restock Misc Subtotal:

Other:

Tax:
245.58
.00

22.71 Terms: NET 30
Ordered By: DRAGAN Invoice Total: $268.29
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 35 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S325468
2/07/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$268.29
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/06/23
Product Code
L
2/06/23 WARNER AVE WARNER AVE WARNER WILL CALL S325468
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 36 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S327614
2/07/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$335.79
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
2/06/23 2/06/23 WARNER AVE WARNER AVE WILL CALL S327614 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21IAMJA06FCB 6 MJXMJ ADPT SERIES 100 FBE
W/STAR BLUE ACC MJA06FCB IMP
1 1 152.00000 EA 152.00
28100244
2704CG
1002-44 4 CLAYXCI/PVC CPLG
4 PVC SDR35 SWR GSKT CAP
2 2
2 2

5.97000 EA

5.00000 EA

11.94 10.00
Freight Delivery Handling Restock Misc Subtotal: 173.94 145.76

16.09 Other:
$145.76 Tax:

Terms: NET 30
Ordered By: DRAGAN Invoice Total: $335.79
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 37 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S327614
2/07/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$335.79
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/06/23
Product Code
L
2/06/23 WARNER AVE WARNER AVE WARNER WILL CALL S327614
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 38 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R757692
10/13/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$374.16
1830 Craig Park Court
St. Louis, MO 63146
Backordered from: Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO
10/13/22 R757692
63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

40.38000 EA
267.25000 EA
214.67000 EA
177.10

Other:

Tax:
342.48
.00

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 39 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R757692
10/13/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$374.16
1830 Craig Park Court
St. Louis, MO 63146
Backordered from: Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO
10/13/22 R757692
63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 40 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S345347
2/09/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$4,217.45
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
2/08/23 2/08/23 WARNER AVE WARNER AVE WILL CALL S345347 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 62CL8606HSA 860 CL HYD W/(2) 2-1/2 HOSE DI
X 4 PUMPER CONN. POLAR WHITE
BID SEQ# 2250
1 1 2275.00000 EA 2,275.00
L *** CA Prop 65 - see below ***
63LB4006H
L
LB400 B/O CHECK VLV EXT FLG 6H
BID SEQ# 2260
1 3
1 3
1215.00000 EA

12.55000 EA
1,215.00

37.65 *** CA Prop 65 - see below ***
24AFFGRTY06SBR 6X1/8 FLANGE TYTE RING GSKT
SBR NSF61 APPROVED
BID SEQ# 2280
63E166HS 6X16 CI HYD RISER 6H SOLID 1
1 1
1 214.67000 EA

16.49000 EA
214.67

16.49 L *** CA Prop 65 - see below ***
24AFHYDS06H6WB8M 6 316SS B8M 6H HYD KIT WITH

WASHERS
24AFHN060TB 5/8 HEX NUT TRIPAC 2000 BLUE
6-8 316SS BOLT NUT WASHER KIT
6 2
6 2
.55000 EA 3.30
24AFBNKS0608W 49.13000 EA 98.26
Freight Delivery Handling Restock Misc Subtotal: 3,860.37 Other: .00
Tax: 357.08
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $4,217.45
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 41 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S345347
2/09/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$4,217.45
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/08/23
Product Code
L
2/08/23 WARNER AVE WARNER AVE WARNER WILL CALL S345347
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 42 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S348840
2/10/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$123.27
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
2/09/23 2/09/23 VERBAL WARNER AVE WILL CALL S348840
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 24AFBNKS04IRWD 4 316SS B8M 150# BOLT AND NUT
SET WITH FLAT WASHERS 8 EACH
5/8-11 X 3-1/4" BOLTS & NUTS
1 1 41.44000 EA 41.44
24AFHYDS06H6WB8M 6 316SS B8M 6H HYD KIT WITH

WASHERS
2 1
2 1

30.50000 EA

10.40000 EA

61.00 96NTCHP133K PERMATEX 133K ANTI SEIZE 8OZ 10.40
Freight Delivery Handling Restock Misc Subtotal: 112.84 Other: .00
Tax: 10.43
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $123.27
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 43 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S348840
2/10/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$123.27
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/09/23
Product Code
L
2/09/23 VERBAL WARNER AVE WARNER WILL CALL S348840
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 44 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S355675
2/13/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$4,314.37
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
2/10/23 2/10/23 WARNER AVE WARNER AVE WILL CALL S355675 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 62CL8606HSA 860 CL HYD W/(2) 2-1/2 HOSE DI
X 4 PUMPER CONN. POLAR WHITE
BID SEQ# 2250
1 1 2275.00000 EA 2,275.00
L *** CA Prop 65 - see below ***
63LB4006H
L
LB400 B/O CHECK VLV EXT FLG 6H
BID SEQ# 2260
1 3
1 1
3 1
1215.00000 EA

12.55000 EA

16.49000 EA
1,215.00

37.65 *** CA Prop 65 - see below ***
24AFFGRTY06SBR 6X1/8 FLANGE TYTE RING GSKT
SBR NSF61 APPROVED
BID SEQ# 2280
24AFHYDS06H6WB8M 6 316SS B8M 6H HYD KIT WITH

WASHERS

16.49 24AFHN060TB 5/8 HEX NUT TRIPAC 2000 BLUE 6
1 6
1 .55000 EA 3.30
24AFBNKS04IRWD 4 316SS B8M 150# BOLT AND NUT
SET WITH FLAT WASHERS 8 EACH
5/8-11 X 3-1/4" BOLTS & NUTS

41.44000 EA 41.44
020614W 6 PVC C900 DR14 PIPE (G) 20'
PC305
20 20 18.01000 FT 360.20
Freight Delivery Handling Restock Misc Subtotal: 3,949.08 Other: .00
Tax: 365.29
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $4,314.37
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 45 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S355675
2/13/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$4,314.37
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/10/23
Product Code
L
2/10/23 WARNER AVE WARNER AVE WARNER WILL CALL S355675
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 46 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S364013
2/14/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$298.59
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
2/13/23 2/13/23 WARNER AVE WARNER AVE WILL CALL S364013 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 63E246HS 6X24 CI HYD RISER 6 HOLE SOLID
*** CA Prop 65 - see below ***
1 3
1 3
259.47000 EA

4.61000 EA
259.47

13.83 L
96020VID10TTP100 2" VID10 TRANTEX TAPE 100'
ROLL
Freight Delivery Handling Restock Misc Subtotal: 273.30 Other: .00
Tax: 25.29
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $298.59
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 47 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S364013
2/14/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$298.59
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/13/23
Product Code
L
2/13/23 WARNER AVE WARNER AVE WARNER WILL CALL S364013
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 48 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S379728
2/16/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$180.27
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
2/15/23 2/15/23 WARNER AVE WARNER AVE WILL CALL S379728 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 67T03W 3X1000' DET TAPE WATER BLUE 1 1 40.00000 RL
.25000 FT

40.00 1412COPPERHEADBLU 12GA COPPERHEAD WIRE 500' BLUE
1230B-HS-500
500 500 125.00
L *** CA Prop 65 - see below ***
Freight Delivery Handling Restock Misc Subtotal: 165.00 Other: .00
Tax: 15.27
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $180.27
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 49 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S379728
2/16/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$180.27
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/15/23
Product Code
L
2/15/23 WARNER AVE WARNER AVE WARNER WILL CALL S379728
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 50 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S391652
2/20/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,364.21
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
2/17/23 2/17/23 WARNER AVE WARNER AVE WILL CALL S391652 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 5108F6100LA 8 F6100 MJ RW GV OL ON L/ACC

CLOW GATE VALVE EPOXY COATED

W/STAINLESS STEEL BOLTS & NUTS
FROM RSVD ORD R203423
1 1 905.00000 EA 905.00
L *** CA Prop 65 - see below ***
21I08C20T
31209EI
8X2 MJ TAPT CAP C153 IMP
2 GALV MI ST 90 IMP
1 1
1 1
1 1
104.00000 EA

13.93000 EA

58.00000 EA
104.00

13.93 3420BVNL 58.00
L
2 BRASS BALL VALVE NO LEAD
*** CA Prop 65 - see below ***
21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC 2 2 83.89000 EA 167.78 C900/IPS W/EBAA SEAL GSKT ACC
USA
Freight Delivery Handling Restock Misc Subtotal: 1,248.71 Other: .00
Tax: 115.50
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $1,364.21
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 51 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S391652
2/20/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,364.21
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/17/23
Product Code
L
2/17/23 WARNER AVE WARNER AVE WARNER WILL CALL S391652
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 52 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S407987
2/22/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$867.01
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
2/21/23 2/21/23 WARNER AVE WARNER AVE WILL CALL S407987 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC 4 4 83.89000 EA 335.56 C900/IPS W/EBAA SEAL GSKT ACC
USA
21AMBN3160608
29APLQ
6-8 316SS MJ T-HEAD B&N SET
3/4X4
8 4
8 4

54.81000 EA

4.89000 EA
438.48
LUBE 1 QT F/WATER/SWR PIPE 19.56
Freight Delivery Handling Restock Misc Subtotal: 793.60 Other: .00
Tax: 73.41
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $867.01
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 53 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S407987
2/22/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$867.01
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/21/23
Product Code
L
2/21/23 WARNER AVE WARNER AVE WARNER WILL CALL S407987
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 54 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S434904
2/28/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$153.24
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
2/27/23 2/27/23 VERBAL WARNER AVE WILL CALL S434904
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 96020VID10TTP100 2" VID10 TRANTEX TAPE 100'
ROLL
5 2
5 2

5.25000 EA

57.01000 EA

26.25 28105666SR 1056-66SR 6 CI/PVCXCI/PVC CPLG

SHEAR RING
114.02
Freight Delivery Handling Restock Misc Subtotal: 140.27 Other: .00
Tax: 12.97
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $153.24
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 55 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S434904
2/28/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$153.24
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/27/23
Product Code
L
2/27/23 VERBAL WARNER AVE WARNER WILL CALL S434904
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 56 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S472472
3/07/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$361.18
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
3/06/23 3/06/23 WARNER AVE WARNER AVE CORE & MAIN LP S472472 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 020614W 6 PVC C900 DR14 PIPE (G) 20'
PC305
20 20 16.53000 FT 330.60
Freight Delivery Handling Restock Misc Subtotal:

Other:

Tax:
330.60
.00

30.58 Terms: NET 30
Ordered By: DRAGAN Invoice Total: $361.18
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 57 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S472472
3/07/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$361.18
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/06/23
Product Code
L
3/06/23 WARNER AVE WARNER AVE WARNER CORE & MAIN LP S472472 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 58 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S472511
3/08/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$4,019.63
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
3/06/23 3/07/23 WARNER AVE WARNER AVE WILL CALL S472511 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 62CL8606HSA 860 CL HYD W/(2) 2-1/2 HOSE DI
X 4 PUMPER CONN. POLAR WHITE
BID SEQ# 2250
1 1 2275.00000 EA 2,275.00
L *** CA Prop 65 - see below ***
63LB4006H
L
LB400 B/O CHECK VLV EXT FLG 6H
BID SEQ# 2260
1 3
1 3
1215.00000 EA

12.55000 EA
1,215.00

37.65 *** CA Prop 65 - see below ***
24AFFGRTY06SBR 6X1/8 FLANGE TYTE RING GSKT
SBR NSF61 APPROVED
BID SEQ# 2280
63E066HS 6X6 CI HYD RISER 6HOLE SOLID 1
1 1
1 73.92000 EA

41.44000 EA

73.92 41.44
L *** CA Prop 65 - see below ***
24AFBNKS04IRWD 4 316SS B8M 150# BOLT AND NUT
SET WITH FLAT WASHERS 8 EACH
5/8-11 X 3-1/4" BOLTS & NUTS
24AFHN060TB 5/8 HEX NUT TRIPAC 2000 BLUE 6
2 6
2 .55000 EA 3.30
63060HYDBLTSS6H 6 316SS HYDRANT BOLT KIT 6H
SOLID 150# (5/8X3IN)

16.49000 EA 32.98
Freight Delivery Handling Restock Misc Subtotal: 3,679.29 Other: .00
Tax: 340.34
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $4,019.63
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 59 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S472511
3/08/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$4,019.63
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/06/23
Product Code
L
3/07/23 WARNER AVE WARNER AVE WARNER WILL CALL S472511
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 60 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S587446
3/29/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,886.06
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

CLOW GATE VALVE EPOXY COATED

W/STAINLESS STEEL BOLTS & NUTS
FROM RSVD ORD R203423
1 1
1 1
905.00000 EA
434.87000 EA
905.00
434.87
L *** CA Prop 65 - see below ***
5106F6106LA 6 F6106 MJXFLG RW GV OL L/ACC

CLOW GATE VALVE EPOXY COATED

W/STAINLESS STEEL BOLTS & NUTS
263806201175009
FROM RSVD ORD R203423
L *** CA Prop 65 - see below ***
21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC
C900/IPS W/EBAA SEAL GSKT ACC
USA
5 5
5 5

56.00000 EA

52.00000 EA
280.00
260.00
FROM RSVD ORD R203423
21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET
3/4X4
FROM RSVD ORD R203423
24AFBNKS0608
24AFGF06NAA
63BF426H
6-8 316SS HEX BOLT & NUT KIT
FROM RSVD ORD R203423
1 1
1 1
1 1

29.92000 EA

11.66000 EA
364.32000 EA

29.92 6X1/8 FLG FF NON-ASB GSKT 150# 11.66
FROM RSVD ORD R203423
6X42 CI FLG HYD BURY 6H
*** CA Prop 65 - see below ***
364.32
L
21I08C20T
31209EI
8X2 MJ TAPT CAP C153 IMP
2 GALV MI ST 90 IMP
1 1
1 1
1 1
1 1
104.00000 EA

13.93000 EA
180.00000 EA

58.00000 EA
104.00

13.93 180.00

58.00 21I08T060F 8X6 MJXFLG TEE C153 IMP
3420BVNL
L
2 BRASS BALL VALVE NO LEAD
*** CA Prop 65 - see below ***
*** CA Prop 65 - See last page *** CONTINUED... Page: 1 00000
City Council 11 – 61 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S587446
3/29/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,886.06
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
3/28/23 3/28/23 WARNER AVE WARNER AVE WILL CALL S587446 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price Freight Delivery Handling Restock Misc Subtotal: 2,641.70 Other: .00
Tax: 244.36
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $2,886.06
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 2
City Council 11 – 62 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S587446
3/29/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,886.06
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/28/23
Product Code
L
3/28/23 WARNER AVE WARNER AVE WARNER WILL CALL S587446
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 63 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S618222
4/04/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$3,949.85
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
4/03/23 4/03/23 WARNER AVE WARNER AVE WILL CALL S618222 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 62CL8606HSA 860 CL HYD W/(2) 2-1/2 HOSE DI
X 4 PUMPER CONN. POLAR WHITE
BID SEQ# 2250
1 1 2275.00000 EA 2,275.00
L *** CA Prop 65 - see below ***
63LB4006H
L
LB400 B/O CHECK VLV EXT FLG 6H
BID SEQ# 2260
1 2
1 2
1215.00000 EA

12.55000 EA
1,215.00

25.10 *** CA Prop 65 - see below ***
24AFFGRTY06SBR 6X1/8 FLANGE TYTE RING GSKT
SBR NSF61 APPROVED
BID SEQ# 2280
24AFNC06HB 5/8 HEAVY HEX BLUE NUT

FLUROCARBON BLUE COATING
6 1
6 1

4.73000 EA

41.44000 EA

28.38 24AFBNKS04IRWD 4 316SS B8M 150# BOLT AND NUT 41.44 SET WITH FLAT WASHERS 8 EACH
5/8-11 X 3-1/4" BOLTS & NUTS
24AFHYDS06H6WB8M 6 316SS B8M 6H HYD KIT WITH

WASHERS
1 1 30.50000 EA 30.50
Freight Delivery Handling Restock Misc Subtotal: 3,615.42 Other: .00
Tax: 334.43
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $3,949.85
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 64 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S618222
4/04/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$3,949.85
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/03/23
Product Code
L
4/03/23 WARNER AVE WARNER AVE WARNER WILL CALL S618222
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 65 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S634669
4/10/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,896.88
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
4/05/23 4/07/23 WARNER AVE WARNER AVE CORE & MAIN LP S634669 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 04082614 8 PVC SDR26 HW SWR PIPE (G) 182
4 182 9.54000 FT 1,736.28
.00
14'
BID SEQ# 40
27084GG26 8 HW SWR SDR26 45 GXG
BID SEQ# 80
4 99.50000 EA
Freight Delivery Handling Restock Misc Subtotal:

Other:

Tax:
1,736.28
.00
160.60
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $1,896.88
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 66 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S634669
4/10/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,896.88
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/05/23
Product Code
L
4/07/23 WARNER AVE WARNER AVE WARNER CORE & MAIN LP S634669 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 67 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S648052
4/10/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$504.91
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
4/07/23 4/07/23 WARNER AVE WARNER AVE WILL CALL S648052 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 24I06FB206H 6X2 TAPT BLIND FLG DI 6HOLE
IMP
2 2 138.29000 EA 276.58
3120N040I
3420BVNL
2X4 GALV STL NIPPLE IMP 2
2 2
2 5.40000 EA

58.00000 EA

10.80 2 BRASS BALL VALVE NO LEAD
*** CA Prop 65 - see below ***
116.00
L
=24AFGFTY06A
24AFBNKC0608
3120PI
6X1/8 FLG TYTE GASKET
6-8 CAD HEX BOLT & NUT KIT
2 GALV MI PLUG RH IMP
4 2
1 4
2 1

9.66000 EA

7.23000 EA

5.68000 EA

38.64 14.46

5.68 Freight Delivery Handling Restock Misc Subtotal: 462.16 Other: .00
Tax: 42.75
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $504.91
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 68 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S648052
4/10/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$504.91
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/07/23
Product Code
L
4/07/23 WARNER AVE WARNER AVE WARNER WILL CALL S648052
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 69 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S655338
4/11/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$60.73
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
4/10/23 4/10/23 VERBAL WARNER AVE WILL CALL S655338
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 94G25100L 2-1/2" GAUGE 0-100 PSI LIQUID
*** CA Prop 65 - see below ***
1 1
1 1

10.84000 EA

2.53000 EA

10.84 2.53
L
96HPF4 AQUA HPF4 BRS HOSE SWIVEL ADPT
3/4 FHT X 1/4 FIPT
L
3407HBFNL
L
*** CA Prop 65 - see below ***
3/4" HOSE BIBB FIP X HOSE THRD 1
1 1
1 11.97000 EA

30.25000 EA

11.97 30.25

NO LEAD
*** CA Prop 65 - see below ***
6125007ADTFNSMP 2-1/2X3/4 FNSTXMIP HYD ADAP
L *** CA Prop 65 - see below ***
Freight Delivery Handling Restock Misc Subtotal: 55.59
Other: .00
Tax: 5.14
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $60.73
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 70 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S655338
4/11/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$60.73
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/10/23
Product Code
L
4/10/23 VERBAL WARNER AVE WARNER WILL CALL S655338
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 71 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S634669
4/10/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,896.88
1830 Craig Park Court
St. Louis, MO 63146
Backordered from: Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO
4/10/23 S634669
63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Other:

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 72 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S634669
4/10/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,896.88
1830 Craig Park Court
St. Louis, MO 63146
Backordered from: Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO
4/10/23 S634669
63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 73 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S699257
4/19/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$84.93
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
4/17/23 4/18/23 VERBAL WARNER AVE WILL CALL S699257
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 96BITU#50 KOPPERS #50 BITUMINOUS-1 GAL 1
5 1
5 51.49000 EA

5.25000 EA

51.49 96020VID10TTP100 2" VID10 TRANTEX TAPE 100' 26.25 ROLL
Freight Delivery Handling Restock Misc Subtotal: 77.74
Other: .00
Tax: 7.19
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $84.93
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 74 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S699257
4/19/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$84.93
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/17/23
Product Code
L
4/18/23 VERBAL WARNER AVE WARNER WILL CALL S699257
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 75 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S699283
4/20/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$12,735.28
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
4/17/23 4/19/23 WARNER AVE WARNER AVE CORE & MAIN LP S699283 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 71S9120804DBQ S912-804-DB-Q 8X1IP BRS SAD
2-PC 316SS B&N 9.05 OD
FROM RSVD ORD Q840101
BID SEQ# 950
10 20
10 20
125.00000 EA 1,250.00
1,440.00
L *** CA Prop 65 - see below ***
3610F1100NL F1100-4-NL 1 CORP MIPXPJ(CTS)

NO LEAD
FROM RSVD ORD Q840101
BID SEQ# 960

72.00000 EA
L *** CA Prop 65 - see below ***
0810S060K 1 SOFT K COPPER TUBE 60'
FROM RSVD ORD Q840101
BID SEQ# 970
300
30 300
30 8.65000 FT

30.00000 EA
2,595.00
3910L8444NL L84-44-NL 1" 90 BEND MIPXPJCTS 900.00
"NO LEAD"
FROM RSVD ORD Q840101
BID SEQ# 980
L *** CA Prop 65 - see below ***
3710B11444WNL B11-444WNL 1 BALL CURB FIPT

NO LEAD
30 30
3 30
30 3

93.00000 EA

17.00000 EA
222.00000 EA
2,790.00
510.00
FROM RSVD ORD Q840101
BID SEQ# 990
L *** CA Prop 65 - see below ***
4410C38442NL C38-44-2-NL 1 METER COUPLING

NO LEAD
FROM RSVD ORD Q840101
BID SEQ# 1000
L *** CA Prop 65 - see below ***
3920L4477NL L44-77NL 2 PJCTS 90 BEND NO
LEAD
FROM RSVD ORD Q840101
BID SEQ# 1130
666.00
L *** CA Prop 65 - see below ***
*** CA Prop 65 - See last page *** CONTINUED... Page: 1 00000
City Council 11 – 76 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S699283
4/20/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$12,735.28
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
4/17/23 4/19/23 WARNER AVE WARNER AVE CORE & MAIN LP S699283 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 3920L8477NL L84-77NL 2 90 BEND MIPXPJCTS
(NO LEAD)
3 3
3 3
3 3
128.00000 EA 384.00
930.00
192.00
FROM RSVD ORD Q840101
BID SEQ# 1140
L *** CA Prop 65 - see below ***
3720BF13777WNL BF13-777W-NL 2 BALL MV FIPXMF

BALL METER VALVE NO LEAD
FROM RSVD ORD Q840101
BID SEQ# 1150
310.00000 EA

64.00000 EA
L *** CA Prop 65 - see below ***
4420CF3177NL CF31-77NL 2" METER FLANGE (NL)

NO LEAD
FROM RSVD ORD Q840101
BID SEQ# 1170
L *** CA Prop 65 - see below ***
Proof of Delivery
Signed by:

Dragon
04/19/2023 15:23
Freight Delivery Handling Restock Misc Subtotal:

Other:

Tax:
11,657.00
.00
1,078.28
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $12,735.28
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 2
City Council 11 – 77 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S699283
4/20/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$12,735.28
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/17/23
Product Code
L
4/19/23 WARNER AVE WARNER AVE WARNER CORE & MAIN LP S699283 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 78 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S736275
4/26/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$17.67
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/24/23 4/25/23 LONEROCK WILL CALL S736275
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 94G25300 2-1/2" 0-300 PSI LIQUID GAUGE
*** CA Prop 65 - see below ***
2 2 8.09000 EA 16.18
L
Freight Delivery Handling Restock Misc Subtotal: 16.18
Other: .00
Tax: 1.49
Terms: NET 30
Invoice Total: $17.67
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 79 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S736275
4/26/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$17.67
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/24/23
Product Code
L
4/25/23 LONEROCK WILL CALL S736275
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 80 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S753650
4/27/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$534.24
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
4/26/23 4/26/23 WARNER AVE WARNER AVE WILL CALL S753650 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 71S911204 S91-1204 12X1IP BRS SAD

13.20 OD
1 3
1 3
210.00000 EA

93.00000 EA
210.00
279.00
BID SEQ# 930
L *** CA Prop 65 - see below ***
3710B11444WNL B11-444WNL 1 BALL CURB FIPT

NO LEAD
L *** CA Prop 65 - see below ***
Freight Delivery Handling Restock Misc Subtotal: 489.00 Other: .00
Tax: 45.24
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $534.24
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 81 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S753650
4/27/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$534.24
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/26/23
Product Code
L
4/26/23 WARNER AVE WARNER AVE WARNER WILL CALL S753650
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 82 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S770250
4/28/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,005.66
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
4/28/23 4/28/23 WARNER AVE WARNER AVE WILL CALL S770250 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 71S9121207 S912-1207 12X2IP BRS SAD

13.20 OD
2 2
2 2
210.00000 EA
265.00000 EA
420.00
530.00
BID SEQ# 1060
L *** CA Prop 65 - see below ***
3620FB1100NL FB1100-7NL 2 BALLCORP MIPXPJ

NO LEAD STOP
BID SEQ# 1100
L *** CA Prop 65 - see below ***
3920L4477NL L44-77NL 2 PJCTS 90 BEND NO
LEAD
2 1
1 3
2 1
1 3
222.00000 EA
128.00000 EA
310.00000 EA

1.28000 EA
444.00
128.00
310.00

3.84 L *** CA Prop 65 - see below ***
3920L8477NL L84-77NL 2 90 BEND MIPXPJCTS
(NO LEAD)
L *** CA Prop 65 - see below ***
3720BF13777WNL BF13-777W-NL 2 BALL MV FIPXMF

BALL METER VALVE NO LEAD
L *** CA Prop 65 - see below ***
96007SW520 3/4X520" TEFLON TAPE
Freight Delivery Handling Restock Misc Subtotal: 1,835.84 Other: .00
Tax: 169.82
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $2,005.66
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 83 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S770250
4/28/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,005.66
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/28/23
Product Code
L
4/28/23 WARNER AVE WARNER AVE WARNER WILL CALL S770250
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 84 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S770268
5/10/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$3,116.25
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
4/28/23 5/09/23 WARNER AVE WARNER AVE CORE & MAIN LP S770268 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 0820S060K 2 SOFT K COPPER TUBE 60' 120 120 23.77000 FT 2,852.40 Freight Delivery Handling Restock Misc Subtotal:

Other:

Tax:
2,852.40
.00
263.85
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $3,116.25
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 85 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S770268
5/10/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$3,116.25
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/28/23
Product Code
L
5/09/23 WARNER AVE WARNER AVE WARNER CORE & MAIN LP S770268 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 86 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S798100
5/04/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$2,293.17
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via

WILL CALL
Invoice#
5/03/23 5/03/23 WARNER AVE WARNER AVE S798100
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC 2 2 110.00000 EA 220.00 C900/IPS W/EBAA SEAL GSKT ACC
USA
BID SEQ# 510
21AMBN3161012
5112F6100LA
10-12 316SS MJ T-HEAD B&N SET
3/4X4
2 1
2 1

47.00000 EA 94.00
BID SEQ# 520
12 F6100 MJ RW GV OL ON L/ACC

CLOW GATE VALVE EPOXY COATED

W/STAINLESS STEEL BOLTS & NUTS
BID SEQ# 1750
1785.00000 EA 1,785.00
L *** CA Prop 65 - see below ***
Freight Delivery Handling Restock Misc Subtotal: 2,099.00 Other: .00
Tax: 194.17
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $2,293.17
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 87 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S798100
5/04/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$2,293.17
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via

WILL CALL
Invoice#
5/03/23
Product Code
L
5/03/23 WARNER AVE WARNER AVE WARNER S798100
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 88 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S804514
5/05/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$30.46
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via

WILL CALL
Invoice#
5/04/23 5/04/23 WARNER AVE WARNER AVE S804514
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 3120N120I
31209I
2X12 GALV STL NIPPLE IMP
2 GALV MI 90 IMP
1 1
1 1

17.55000 EA

10.33000 EA

17.55 10.33
Freight Delivery Handling Restock Misc Subtotal: 27.88
Other: .00
Tax: 2.58
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $30.46
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 89 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S804514
5/05/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$30.46
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via

WILL CALL
Invoice#
5/04/23
Product Code
L
5/04/23 WARNER AVE WARNER AVE WARNER S804514
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 90 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S816012
5/09/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$50.04
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via

WILL CALL
Invoice#
5/05/23 5/08/23 WARNER AVE WARNER AVE S816012
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 3120N240I
30I20PNL
2X24 GALV STL NIPPLE IMP 1
1 1
1 33.80000 EA

12.00000 EA

33.80 2 BRASS SQ HD CORED PLUG NL(I) 12.00

NO LEAD
L *** CA Prop 65 - see below ***
Freight Delivery Handling Restock Misc Subtotal: 45.80
Other: .00
Tax: 4.24
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $50.04
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 91 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S816012
5/09/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$50.04
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via

WILL CALL
Invoice#
5/05/23
Product Code
L
5/08/23 WARNER AVE WARNER AVE WARNER S816012
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 92 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S837450
5/18/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$45.74
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via

WILL CALL
Invoice#
5/10/23 5/17/23 WARNER AVE S837450
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 6125007ADTFNSMP 2-1/2X3/4 FNSTXMIP HYD ADAP
*** CA Prop 65 - see below ***
1 2
1 2

20.45000 EA

10.71000 EA

20.45 21.42
L
2902080N040 2X4 PVC S80 THRD NIP 887-040
Freight Delivery Handling Restock Misc Subtotal: 41.87
Other: .00
Tax: 3.87
Terms: NET 30
Invoice Total: $45.74
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 93 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S837450
5/18/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$45.74
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via

WILL CALL
Invoice#
5/10/23
Product Code
L
5/17/23 WARNER AVE S837450
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 94 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T026323
6/13/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$4,011.64
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via

WILL CALL
Invoice#
6/12/23 6/12/23 WARNER AVE WARNER AVE T026323
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC 8 8 56.00000 EA

32.50000 EA
448.00
325.00
C900/IPS W/EBAA SEAL GSKT ACC
USA
BID SEQ# 560
21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET
3/4X4
BID SEQ# 570
10 10
21I084M 8 MJ 45 C153 IMP
BID SEQ# 1490
4 2
4 2
107.00000 EA
512.86000 EA
428.00
74FC2W6L12Q FC2W-6-L12-Q 6 CPLG
12 CS 316SS B&N 6.23-7.60 OD
1,025.72
21I08R06M
020814W
8X6 MJ RED C153 IMP 1 1 96.46000 EA

18.93000 FT

96.46 8 PVC C900 DR14 PIPE (G) 20'
PC305
40 40 757.20
21I06CT 6 MJ CAP C153 IMP 1
2 1
2 46.39000 EA

38.00000 EA

46.39 21AMF7062006PEC 6 EBAA 2006PEC MEGALUG F/PVC 76.00 C900/IPS W/EBAA SEAL GSKT ACC
USA
3907A34NL A34-NL METER ADPT (PAIR) 3/4X1

NO LEAD
1 1 29.21000 PR 29.21
L
21I124M
71S911204
L
*** CA Prop 65 - see below ***
12 MJ 45 C153 IMP 1
1 1
1 230.00000 EA
210.00000 EA
230.00
S91-1204 12X1IP BRS SAD 210.00

13.20 OD
*** CA Prop 65 - see below ***
*** CA Prop 65 - See last page *** CONTINUED... Page: 1 00000
City Council 11 – 95 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T026323
6/13/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$4,011.64
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via

WILL CALL
Invoice#
6/12/23 6/12/23 WARNER AVE WARNER AVE T026323
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price Freight Delivery Handling Restock Misc Subtotal: 3,671.98 Other: .00
Tax: 339.66
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $4,011.64
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 2
City Council 11 – 96 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T026323
6/13/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$4,011.64
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via

WILL CALL
Invoice#
6/12/23
Product Code
L
6/12/23 WARNER AVE WARNER AVE WARNER T026323
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 97 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T033018
6/29/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$1,488.49
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via

WILL CALL
Invoice#
6/13/23 6/28/23 WARNER AVE WARNER AVE T033018
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21I08R06M
21I084M
8X6 MJ RED C153 IMP
8 MJ 45 C153 IMP
3 6
7 3
6 7

96.46000 EA
134.42000 EA

38.08000 PR
289.38
806.52
4407A24NL A24-NL MTR ADPT(PR) 5/8X3/4X1" 266.56
L *** CA Prop 65 - see below ***
Freight Delivery Handling Restock Misc Subtotal: 1,362.46 Other: .00
Tax: 126.03
Terms: NET 30
Ordered By: DRAGEN Invoice Total: $1,488.49
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 98 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T033018
6/29/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$1,488.49
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via

WILL CALL
Invoice#
6/13/23
Product Code
L
6/28/23 WARNER AVE WARNER AVE WARNER T033018
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 99 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T127527
6/29/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$131.10
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via

WILL CALL
Invoice#
6/28/23 6/28/23 WARNER AVE WARNER AVE T127527
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 3910L8444NL L84-44-NL 1" 90 BEND MIPXPJCTS
"NO LEAD"
4 4 30.00000 EA 120.00
L *** CA Prop 65 - see below ***
Freight Delivery Handling Restock Misc Subtotal: 120.00 Other: .00
Tax: 11.10
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $131.10
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 100 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T127527
6/29/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$131.10
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via

WILL CALL
Invoice#
6/28/23
Product Code
L
6/28/23 WARNER AVE WARNER AVE WARNER T127527
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 101 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q682151
10/24/22 INVOICE 233655
Sales Rep
Phone #
Branch #278
Total Amount Due
SANTA ANA HOUSE 4
510-244-5858
Hayward, CA
$2,799.53
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 46911
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
4/12/22 10/20/22 WARNER AVE WARNER AVE CH ROBINSON Q682151 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 5614B32116NE 14 B3211-6 FLG BFV OL EPOXY

OPER NUT
1 1 2562.50000 EA 2,562.50
IN LIEU OF 5614FFPR
BID SEQ# 1830
L *** CA Prop 65 - see below ***
Freight Delivery Handling Restock Misc Subtotal: 2,562.50 Other: .00
Tax: 237.03
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $2,799.53
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 102 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q682151
10/24/22 INVOICE 233655
Sales Rep
Phone #
Branch #278
Total Amount Due
SANTA ANA HOUSE 4
510-244-5858
Hayward, CA
$2,799.53
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 46911
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/12/22
Product Code
L
10/20/22 WARNER AVE WARNER AVE WARNER CH ROBINSON Q682151 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 103 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q860891
9/30/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,048.87
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
5/12/22 9/29/22 WARNER AVE WARNER AVE CORE & MAIN LP Q860891 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 5112A236223 12 A2362-23 MJ RW GV OL L/ACC 1 1 1836.53000 EA 1,836.53 L *** CA Prop 65 - see below ***
24AFBNKS0608
24AFGF06NAA
6-8 316SS HEX BOLT & NUT KIT
6X1/8 FLG FF NON-ASB GSKT 150#
1 1
1 1

30.05000 EA

8.82000 EA

30.05 8.82
Freight Delivery Handling Restock Misc Subtotal: 1,875.40 Other: .00
Tax: 173.47
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $2,048.87
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 104 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q860891
9/30/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,048.87
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/12/22
Product Code
L
9/29/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q860891 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 105 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R123753
8/19/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$4,880.63
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
6/27/22 8/18/22 WARNER AVE WARNER AVE CORE & MAIN LP R123753 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 62CL8606HSA 860 CL HYD W/(2) 2-1/2 HOSE DI
X 4 PUMPER CONN. POLAR WHITE
BID SEQ# 2250
14 14
1 1
13 13
2275.00000 EA 2,275.00
1,875.00
L *** CA Prop 65 - see below ***
63LB4006H
L
LB400 B/O CHECK VLV EXT FLG 6H
BID SEQ# 2260
1875.00000 EA
*** CA Prop 65 - see below ***
24AFBNKS0608
63BM426H
6-8 316SS HEX BOLT & NUT KIT
6X42 CI MJ HYD BURY 6H
1 1
1 1

24.00000 EA
235.00000 EA

24.00 235.00
L *** CA Prop 65 - see below ***
24AFFGRTY06SBR 6X1/8 FLANGE TYTE RING GSKT
SBR NSF61 APPROVED
2 2 12.55000 EA 25.10
24AFBS0630B8M
24AFHN060TB
5/8X3 316SS B8M HEX BOLT 6
6 6
6 5.00000 EA
.55000 EA

30.00 5/8 HEX NUT TRIPAC 2000 BLUE 3.30
Freight Delivery Handling Restock Misc Subtotal: 4,467.40 Other: .00
Tax: 413.23
Terms: NET 30
Invoice Total: $4,880.63
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 106 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R123753
8/19/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$4,880.63
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 6/27/22
Product Code
L
8/18/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R123753 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 107 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R160601
7/12/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$43,415.44
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
7/05/22 7/11/22 WARNER AVE WARNER AVE CORE & MAIN LP R160601 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 021214W 12 PVC C900 DR14 PIPE (G) 20'
PC305
BID SEQ# 370
560 560 52.79000 FT 29,562.40
21I12T120F
5112F6106LA
12 MJXFLG TEE C153 IMP 2
2 2
2 588.00000 EA
1705.00000 EA
1,176.00
12 F6106 MJXFLG RW GV OL L/ACC 3,410.00

CLOW GATE VALVE EPOXY COATED

W/STAINLESS STEEL BOLTS & NUTS
L *** CA Prop 65 - see below ***
21AMF8122012PV 12 EBAA MEGALUG C900IPS 2012PV
RED
IN LIEU OF 21AMF7122012PEC
10 10 110.00000 EA 1,100.00
21AMG12EBAA 12 EBAA SEAL GASKET 951209 10
10 10
10 N/C EA
21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET
3/4X4

69.42000 EA 694.20
24AFGR12NA
24AFBNKS1012
21I12T080M
12X1/16 FLG RING NON-ASB GSKT
10-12 316SS BOLT & NUT KIT
12X8 MJ TEE C153 IMP
2 2
2 2
2 2
2 2

8.00000 EA

64.34000 EA
301.00000 EA

56.00000 EA

16.00 128.68
602.00
21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC 112.00
C900/IPS W/EBAA SEAL GSKT ACC
USA
21AMBN3160608
59GRE10RTF
6-8 316SS MJ T-HEAD B&N SET
3/4X4
2 12
12 2
12 12

47.37000 EA
161.47000 EA

70.60000 EA

94.74 1,937.64
847.20
10 HEAVY MARK V TRI RIM W/FLG

VALVE BOX BODY ONLY USA
59CUL10LTWB B&T MARK V TRI LID MK:WATER

POWDER COATED BLUE
*** CA Prop 65 - See last page *** CONTINUED... Page: 1 00000
City Council 11 – 108 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R160601
7/12/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$43,415.44
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
7/05/22 7/11/22 WARNER AVE WARNER AVE CORE & MAIN LP R160601 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 29APLQ LUBE 1 QT F/WATER/SWR PIPE 12 12 4.89000 EA 58.68 Freight Delivery Handling Restock Misc Subtotal:

Other:

Tax:
39,739.54
.00
3,675.90
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $43,415.44
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 2
City Council 11 – 109 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R160601
7/12/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$43,415.44
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/05/22
Product Code
L
7/11/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R160601 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 110 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R209884
7/15/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$697.62
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
7/13/22 7/14/22 WARNER AVE WARNER AVE WILL CALL R209884 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21I08C20T 8X2 MJ TAPT CAP C153 IMP 2 2 104.00000 EA

4.61000 EA
208.00
96020VID10TTP100 2" VID10 TRANTEX TAPE 100' 46.10
ROLL
10 10
31209EI 2 GALV MI ST 90 IMP 2
1 1
2 2
1 1
2 13.93000 EA

28.17000 EA

38.13000 EA

58.00000 EA

27.86 28.17

38.13 116.00
3120N240I
3120N360I
2X24 GALV STL NIPPLE IMP
2X36 GALV STL NIPPLE IMP
3420BVNL
L
2 BRASS BALL VALVE NO LEAD
*** CA Prop 65 - see below ***
21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC 2
2 2
2 85.87000 EA

1.28000 EA
171.74

2.56 C900/IPS W/EBAA SEAL GSKT ACC
USA
96007SW520 3/4X520" TEFLON TAPE
Freight Delivery Handling Restock Misc Subtotal: 638.56 Other: .00
Tax: 59.06
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $697.62
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 111 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R209884
7/15/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$697.62
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/13/22
Product Code
L
7/14/22 WARNER AVE WARNER AVE WARNER WILL CALL R209884
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 112 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R210989
7/14/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,779.80
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
7/13/22 7/13/22 WARNER AVE WARNER AVE WILL CALL R210989 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 5108F6100LA 8 F6100 MJ RW GV OL ON L/ACC

CLOW GATE VALVE EPOXY COATED

W/STAINLESS STEEL BOLTS & NUTS
1 1 1239.06000 EA 1,239.06
L *** CA Prop 65 - see below ***
21I08S112T
21AMF7082008PEC
8 MJ L/P SLV C153 IMP 1
4 1
4 166.04000 EA

56.00000 EA
166.04
8 EBAA 2008PEC MEGALUG F/PVC 224.00
C900/IPS W/EBAA SEAL GSKT ACC
USA
Freight Delivery Handling Restock Misc Subtotal: 1,629.10 Other: .00
Tax: 150.70
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $1,779.80
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 113 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R210989
7/14/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,779.80
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/13/22
Product Code
L
7/13/22 WARNER AVE WARNER AVE WARNER WILL CALL R210989
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 114 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R219908
7/15/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,672.80
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
7/14/22 7/14/22 WARNER AVE WARNER AVE WILL CALL R219908 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21I12R08M 12X8 MJ RED C153 IMP 1
1 1
1 132.00000 EA

85.87000 EA
132.00
21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC 85.87
C900/IPS W/EBAA SEAL GSKT ACC
USA
21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET
3/4X4
1 1 48.09000 EA 48.09
21I12T120M 12 MJ TEE C153 IMP 1
4 1
4 385.00000 EA
150.63000 EA
385.00
21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC 602.52
C900/IPS W/EBAA SEAL GSKT ACC
USA
21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET
3/4X4
4 4 69.42000 EA 277.68
Freight Delivery Handling Restock Misc Subtotal: 1,531.16 Other: .00
Tax: 141.64
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $1,672.80
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 115 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R219908
7/15/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,672.80
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/14/22
Product Code
L
7/14/22 WARNER AVE WARNER AVE WARNER WILL CALL R219908
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 116 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R231758
7/18/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$361.76
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
7/15/22 7/15/22 VERBEL WARNER AVE WILL CALL R231758
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21I12AF 12 MJXFLG ADPT C153 IMP 1
1 1
1 304.15000 EA

26.97000 EA
304.15
24AFGF12NAA 12X1/8 FLG FF NON-ASB GSKT 26.97
Freight Delivery Handling Restock Misc Subtotal: 331.12 Other: .00
Tax: 30.64
Terms: NET 30
Ordered By: DRANGAN Invoice Total: $361.76
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 117 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R231758
7/18/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$361.76
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/15/22
Product Code
L
7/15/22 VERBEL WARNER AVE WARNER WILL CALL R231758
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 118 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R282983
7/27/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$509.53
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
7/25/22 7/26/22 WARNER AVE WARNER AVE WILL CALL R282983 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 1412COPPERHEADBLU 12GA COPPERHEAD WIRE 500' BLUE 1000
4 1000
4 .25000 FT 250.00
188.00
1230B-HS-500
BID SEQ# 240
L *** CA Prop 65 - see below ***
21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET
3/4X4
BID SEQ# 520

47.00000 EA
96020VID10TTP100 2" VID10 TRANTEX TAPE 100'
ROLL
3 2
3 2

4.61000 EA

7.28000 EA

13.83 96NTCHP133K PERMATEX 133K ANTI SEIZE 8OZ 14.56
Freight Delivery Handling Restock Misc Subtotal: 466.39 Other: .00
Tax: 43.14
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $509.53
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 119 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R282983
7/27/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$509.53
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/25/22
Product Code
L
7/26/22 WARNER AVE WARNER AVE WARNER WILL CALL R282983
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 120 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R292364
7/29/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$3,133.99
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
7/26/22 7/29/22 WARNER AVE WARNER AVE WILL CALL R292364 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 5106F6106LA 6 F6106 MJXFLG RW GV OL L/ACC

CLOW GATE VALVE EPOXY COATED

W/STAINLESS STEEL BOLTS & NUTS
263806201175009
2 2 845.00000 EA 1,690.00
L *** CA Prop 65 - see below ***
24AFBNKS0608
24AFGF06NAA
21I12T060F
6-8 316SS HEX BOLT & NUT KIT
6X1/8 FLG FF NON-ASB GSKT 150#
12X6 MJXFLG TEE C153 IMP
2 2
2 2
2 2

32.50000 EA

8.82000 EA

65.00 17.64
548.00000 EA 1,096.00
Freight Delivery Handling Restock Misc Subtotal: 2,868.64 Other: .00
Tax: 265.35
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $3,133.99
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 121 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R292364
7/29/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$3,133.99
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/26/22
Product Code
L
7/29/22 WARNER AVE WARNER AVE WARNER WILL CALL R292364
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 122 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R308256
8/02/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$507.39
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
7/28/22 8/01/22 WARNER AVE WARNER AVE WILL CALL R308256 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 3620FB1100NL FB1100-7NL 2 BALLCORP MIPXPJ

NO LEAD STOP
1 1
1 1
265.00000 EA
199.42000 EA
265.00
199.42
BID SEQ# 1100
L *** CA Prop 65 - see below ***
=71S911207
L
S71-S91-1207 12X2IP BRS SAD

12.75-13.20 OD
*** CA Prop 65 - see below ***
Freight Delivery Handling Restock Misc Subtotal: 464.42 Other: .00
Tax: 42.97
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $507.39
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 123 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R308256
8/02/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$507.39
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/28/22
Product Code
L
8/01/22 WARNER AVE WARNER AVE WARNER WILL CALL R308256
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 124 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R322411
8/02/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$18,672.80
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
8/01/22 8/01/22 WARNER AVE WARNER AVE CORE & MAIN LP R322411 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 021214W
020814W
12 PVC C900 DR14 PIPE (G) 20'
PC305
280
300
280
300

40.76000 FT 11,412.80
5,679.00
BID SEQ# 370
8 PVC C900 DR14 PIPE (G) 20'
PC305
BID SEQ# 1470

18.93000 FT
Freight Delivery Handling Restock Misc Subtotal: 17,091.80 Other: .00
Tax: 1,581.00
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $18,672.80
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 125 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R322411
8/02/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$18,672.80
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/01/22
Product Code
L
8/01/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R322411 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 126 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R348677
8/05/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,000.21
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
8/04/22 8/04/22 WARNER AVE WARNER AVE WILL CALL R348677 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21AMBN3161012
5108F6100LA
10-12 316SS MJ T-HEAD B&N SET
3/4X4
6 1
6 1

69.42000 EA
905.00000 EA
416.52
8 F6100 MJ RW GV OL ON L/ACC 905.00

CLOW GATE VALVE EPOXY COATED

W/STAINLESS STEEL BOLTS & NUTS
L *** CA Prop 65 - see below ***
21I08C20T
21I12C20T
31209EI
8X2 MJ TAPT CAP C153 IMP
12X2 MJ TAPT CAP C153 IMP
2 GALV MI ST 90 IMP
1 1
2 2
1 1
2 2
104.00000 EA
152.37000 EA

13.93000 EA

58.00000 EA
104.00
152.37

27.86 3420BVNL
L
2 BRASS BALL VALVE NO LEAD
*** CA Prop 65 - see below ***
116.00
3120N360I
96SEAL2C11
96007SW520
2X36 GALV STL NIPPLE IMP
PERMATEX #2C-11 OZ TUBE SEALER
3/4X520" TEFLON TAPE
2 1
3 2
1 3

45.76000 EA

13.75000 EA

1.28000 EA

91.52 13.75

3.84 Freight Delivery Handling Restock Misc Subtotal: 1,830.86 Other: .00
Tax: 169.35
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $2,000.21
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 127 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R348677
8/05/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,000.21
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/04/22
Product Code
L
8/04/22 WARNER AVE WARNER AVE WARNER WILL CALL R348677
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 128 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R359234
8/08/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$580.13
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
8/05/22 8/05/22 WARNER AVE WARNER AVE WILL CALL R359234 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21AMF7082008PEC
21AMBN3160608
8 EBAA 2008PEC MEGALUG F/PVC
C900/IPS W/EBAA SEAL GSKT ACC
USA
6 6
6 6

56.00000 EA

32.50000 EA
336.00
6-8 316SS MJ T-HEAD B&N SET 195.00
3/4X4
Freight Delivery Handling Restock Misc Subtotal: 531.00 Other: .00
Tax: 49.13
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $580.13
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 129 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R359234
8/08/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$580.13
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/05/22
Product Code
L
8/05/22 WARNER AVE WARNER AVE WARNER WILL CALL R359234
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 130 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R364844
8/09/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$93.06
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
8/08/22 8/08/22 WARNER AVE WARNER AVE WILL CALL R364844 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 67T03W
96BITU#50
3X1000' DET TAPE WATER BLUE
KOPPERS #50 BITUMINOUS-1 GAL
1 1
1 1

40.00000 RL

45.18000 EA

40.00 45.18
Freight Delivery Handling Restock Misc Subtotal:

Other:

Tax:

85.18 .00

7.88 Terms: NET 30
Ordered By: DRANGAN Invoice Total: $93.06
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 131 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R364844
8/09/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$93.06
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/08/22
Product Code
L
8/08/22 WARNER AVE WARNER AVE WARNER WILL CALL R364844
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 132 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R394021
8/15/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,656.79
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
8/11/22 8/12/22 WARNER AVE WARNER AVE WILL CALL R394021 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 3620FB1100NL FB1100-7NL 2 BALLCORP MIPXPJ

NO LEAD STOP
2 2
2 265.00000 EA
199.42000 EA
.00
BID SEQ# 1100
L
=71S911207
L
*** CA Prop 65 - see below ***
S71-S91-1207 12X2IP BRS SAD

12.75-13.20 OD
2 398.84
*** CA Prop 65 - see below ***
65RET20
71S911204
L
REED TUBING CUTTER T20 1
7 1
7 59.00000 EA
210.00000 EA

59.00 S91-1204 12X1IP BRS SAD

13.20 OD
*** CA Prop 65 - see below ***
1,470.00
3610FB1100NL FB1100-4NL 1 BALL CORP STOP

MIPXPJ CTS NO LEAD
7 7 72.00000 EA 504.00
L *** CA Prop 65 - see below ***
Freight Delivery Handling Restock Misc Subtotal:

Other:

Tax:
2,431.84
.00
224.95
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $2,656.79
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 133 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R394021
8/15/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,656.79
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/11/22
Product Code
L
8/12/22 WARNER AVE WARNER AVE WARNER WILL CALL R394021
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 134 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R410880
8/16/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$579.03
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
8/11/22 8/15/22 WARNER AVE WARNER AVE WILL CALL R410880 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 3620FB1100NL FB1100-7NL 2 BALLCORP MIPXPJ

NO LEAD STOP
2 2 265.00000 EA 530.00
BID SEQ# 1100
L *** CA Prop 65 - see below ***
Freight Delivery Handling Restock Misc Subtotal: 530.00 Other: .00
Tax: 49.03
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $579.03
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 135 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R410880
8/16/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$579.03
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/11/22
Product Code
L
8/15/22 WARNER AVE WARNER AVE WARNER WILL CALL R410880
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 136 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R443705
8/22/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$7,153.47
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
8/19/22 8/19/22 WARNER AVE WARNER AVE WILL CALL R443705 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 63BM426H 6X42 CI MJ HYD BURY 6H 6
280
1 6
280
1 311.01000 EA

16.17000 FT

12.00000 EA
1,866.06
4,527.60

12.00 L *** CA Prop 65 - see below ***
020614W 6 PVC C900 DR14 PIPE (G) 20'
PC305
30I20PNL
L
2 BRASS SQ HD CORED PLUG NL(I)

NO LEAD
*** CA Prop 65 - see below ***
24I06FB20 6X2 TAPT BLIND FLG DI IMP 1
1 1
1 133.31000 EA

8.82000 EA
133.31
24AFGF066HNAA 6X1/8 FLG FF NON-ASB 6 HOLE 8.82
GASKET 150LB
Freight Delivery Handling Restock Misc Subtotal: 6,547.79 Other: .00
Tax: 605.68
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $7,153.47
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 137 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R443705
8/22/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$7,153.47
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/19/22
Product Code
L
8/19/22 WARNER AVE WARNER AVE WARNER WILL CALL R443705
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 138 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R447031
8/22/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$63.91
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
8/19/22 8/19/22 WARNER AVE WARNER AVE WILL CALL R447031 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 24AFBS0630B8M
24AFNC06HB
5/8X3 316SS B8M HEX BOLT 6
6 6
6 5.00000 EA

3.65000 EA

30.00 5/8 HEAVY HEX BLUE NUT 21.90

FLUROCARBON BLUE COATING
24AFWS06316 5/8 316SS FLAT WASHER 12 12 .55000 EA 6.60
Freight Delivery Handling Restock Misc Subtotal: 58.50
Other: .00
Tax: 5.41
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $63.91
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 139 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R447031
8/22/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$63.91
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/19/22
Product Code
L
8/19/22 WARNER AVE WARNER AVE WARNER WILL CALL R447031
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 140 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R451610
8/23/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$306.35
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
8/22/22 8/22/22 WARNER AVE WARNER AVE CORE & MAIN LP R451610 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 1412COPPERHEADBLU 12GA COPPERHEAD WIRE 500' BLUE 500 500 .25000 FT 125.00 1230B-HS-500
BID SEQ# 400
L *** CA Prop 65 - see below ***
8X2 MJ TAPT CAP C153 IMP
2X36 GALV STL NIPPLE IMP
2 GALV MI ST 90 IMP
21I08C20T
3120N360I
31209EI
1 1
1 1
1 1
104.00000 EA

35.48000 EA

15.93000 EA
104.00

35.48 15.93
Freight Delivery Handling Restock Misc Subtotal: 280.41 Other: .00
Tax: 25.94
Terms: NET 30
Invoice Total: $306.35
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 141 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R451610
8/23/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$306.35
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/22/22
Product Code
L
8/22/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R451610 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 142 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R486759
8/26/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$196.64
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
8/26/22 8/26/22 WARNER AVE WARNER AVE WILL CALL R486759 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 96020VID10TTP100 2" VID10 TRANTEX TAPE 100'
ROLL
6 1
1 6
1 1

4.61000 EA

7.02000 EA

12.00000 EA

27.66 24AFGF066HNAA 6X1/8 FLG FF NON-ASB 6 HOLE 7.02
GASKET 150LB
30I20PNL 2 BRASS SQ HD CORED PLUG NL(I)

NO LEAD
*** CA Prop 65 - see below ***

12.00 L
24I06FB20 6X2 TAPT BLIND FLG DI IMP 1 1 133.31000 EA 133.31 Freight Delivery Handling Restock Misc Subtotal:

Other:

Tax:
179.99
.00

16.65 Terms: NET 30
Ordered By: DRAGAN Invoice Total: $196.64
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 143 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R486759
8/26/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$196.64
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/26/22
Product Code
L
8/26/22 WARNER AVE WARNER AVE WARNER WILL CALL R486759
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 144 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R514797
9/01/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$242.62
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
8/31/22 8/31/22 WARNER AVE WARNER AVE WILL CALL R514797 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 24I06FB 6 BLIND FLG DI IMP 2
2 2
2 102.22000 EA

8.82000 EA
204.44
24AFGF066HNAA 6X1/8 FLG FF NON-ASB 6 HOLE 17.64
GASKET 150LB
IN LIEU OF 24AFGF06NAA
Freight Delivery Handling Restock Misc Subtotal: 222.08 Other: .00
Tax: 20.54
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $242.62
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 145 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R514797
9/01/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$242.62
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/31/22
Product Code
L
8/31/22 WARNER AVE WARNER AVE WARNER WILL CALL R514797
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 146 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R514850
9/02/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,811.09
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
8/31/22 9/01/22 WARNER AVE WARNER AVE WILL CALL R514850 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 3720BF13777WNL BF13-777W-NL 2 BALL MV FIPXMF

BALL METER VALVE NO LEAD
1 1
1 1
310.00000 EA
222.00000 EA
310.00
222.00
L *** CA Prop 65 - see below ***
3920L4477NL L44-77NL 2 PJCTS 90 BEND NO
LEAD
L *** CA Prop 65 - see below ***
2 SOFT K COPPER TUBE 60'
2 CXC COUPLING W/STOP (I)
0820S060K
3220SI
60 2
60 2

23.77000 FT

9.00000 EA
1,426.20

18.00 63E246HS
L
6X24 CI HYD RISER 6 HOLE SOLID
*** CA Prop 65 - see below ***
2 2 248.51000 EA 497.02
24AFHYDS06H6WB8M 6 316SS B8M 6H HYD KIT WITH

WASHERS
2 4
2 4

24.83000 EA

12.55000 EA

49.66 24AFFGRTY06SBR 6X1/8 FLANGE TYTE RING GSKT 50.20
SBR NSF61 APPROVED
Freight Delivery Handling Restock Misc Subtotal: 2,573.08 Other: .00
Tax: 238.01
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $2,811.09
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 147 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R514850
9/02/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,811.09
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/31/22
Product Code
L
9/01/22 WARNER AVE WARNER AVE WARNER WILL CALL R514850
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 148 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R517300
9/01/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,482.12
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
8/31/22 8/31/22 WARNER AVE WARNER AVE WILL CALL R517300 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21AMF7082008PEC
21AMF7062006PEC
21AMBN3160608
8 EBAA 2008PEC MEGALUG F/PVC
C900/IPS W/EBAA SEAL GSKT ACC
USA
5 5
5 5

86.34000 EA

64.89000 EA

50.04000 EA
431.70
324.45
600.48
6 EBAA 2006PEC MEGALUG F/PVC
C900/IPS W/EBAA SEAL GSKT ACC
USA
6-8 316SS MJ T-HEAD B&N SET
3/4X4
12 12
Freight Delivery Handling Restock Misc Subtotal: 1,356.63 Other: .00
Tax: 125.49
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $1,482.12
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 149 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R517300
9/01/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,482.12
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/31/22
Product Code
L
8/31/22 WARNER AVE WARNER AVE WARNER WILL CALL R517300
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 150 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R529051
9/06/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,600.36
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
9/02/22 9/02/22 WARNER AVE WARNER AVE WILL CALL R529051 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 0820S060K
0810S100K
2 SOFT K COPPER TUBE 60'
1 SOFT K COPPER TUBE 100'
60 60 23.77000 FT

9.54000 FT
1,426.20
100 100 954.00
Freight Delivery Handling Restock Misc Subtotal: 2,380.20 Other: .00
Tax: 220.16
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $2,600.36
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 151 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R529051
9/06/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,600.36
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/02/22
Product Code
L
9/02/22 WARNER AVE WARNER AVE WARNER WILL CALL R529051
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 152 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R529107
9/06/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$3,841.07
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
9/02/22 9/02/22 WARNER AVE WARNER AVE WILL CALL R529107 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 62CL8606HSA 860 CL HYD W/(2) 2-1/2 HOSE DI
X 4 PUMPER CONN. POLAR WHITE
BID SEQ# 2250
1 1 2275.00000 EA 2,275.00
L *** CA Prop 65 - see below ***
63LB4006H
L
LB400 B/O CHECK VLV EXT FLG 6H
BID SEQ# 2260
1 1
1 1
1215.00000 EA

12.55000 EA
1,215.00

12.55 *** CA Prop 65 - see below ***
24AFFGRTY06SBR 6X1/8 FLANGE TYTE RING GSKT
SBR NSF61 APPROVED
BID SEQ# 2280
24AFBS0630B8M
24AFNC06HB
5/8X3 316SS B8M HEX BOLT
BID SEQ# 2290
2 6
2 6

5.00000 EA
.55000 EA

10.00 5/8 HEAVY HEX BLUE NUT 3.30

FLUROCARBON BLUE COATING
BID SEQ# 2300
Freight Delivery Handling Restock Misc Subtotal: 3,515.85 Other: .00
Tax: 325.22
Terms: NET 30
Invoice Total: $3,841.07
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 153 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R529107
9/06/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$3,841.07
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/02/22
Product Code
L
9/02/22 WARNER AVE WARNER AVE WARNER WILL CALL R529107
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 154 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R553142
11/17/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$3,791.44
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
2/28/22 11/16/22 WARNER AVE WARNER AVE CORE & MAIN LP R553142 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 5112F6106LA 12 F6106 MJXFLG RW GV OL L/ACC

CLOW GATE VALVE EPOXY COATED

W/STAINLESS STEEL BOLTS & NUTS
BID SEQ# 1670
1 1 1929.04000 EA 1,929.04
L *** CA Prop 65 - see below ***
21I12AF 12 MJXFLG ADPT C153 IMP
12 MJ L/P SLV C153 IMP
1 1
4 1
1 4
271.52000 EA
267.25000 EA
164.59000 EA
271.52
267.25
658.36
21I12S112T
21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC
C900/IPS W/EBAA SEAL GSKT ACC
USA
21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET
3/4X4
4 4 54.56000 EA 218.24
24AFGF12NAA
24AFBNKS1012
12X1/8 FLG FF NON-ASB GSKT
10-12 316SS BOLT & NUT KIT
1 1
6 1
1 6

26.97000 EA

71.38000 EA

4.61000 EA

26.97 71.38
96020VID10TTP100 2" VID10 TRANTEX TAPE 100' 27.66
ROLL
Freight Delivery Handling Restock Misc Subtotal: 3,470.42 Other: .00
Tax: 321.02
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $3,791.44
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 155 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R553142
11/17/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$3,791.44
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/28/22
Product Code
L
11/16/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R553142 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 156 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R553327
9/09/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,969.50
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
9/08/22 9/08/22 WARNER WARNER AVE WILL CALL R553327
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 0820S060K
96PDPT
2 SOFT K COPPER TUBE 60'

PINT TEFLON PIPE DOPE
3/4X520" TEFLON TAPE
60 1
60 1

23.77000 FT

25.19000 EA

1.28000 EA

17.12000 FT
1,426.20

25.19 96007SW520
0508040
7 7 8.96
8 PVC SCH40 PIPE SWB 20' 20 20 342.40
Freight Delivery Handling Restock Misc Subtotal: 1,802.75 Other: .00
Tax: 166.75
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $1,969.50
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 157 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R553327
9/09/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,969.50
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/08/22
Product Code
L
9/08/22 WARNER WARNER AVE WARNER WILL CALL R553327
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 158 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R559899
9/12/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,084.49
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
9/09/22 9/09/22 WARNER AVE WARNER AVE WILL CALL R559899 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 0810S100K 1 SOFT K COPPER TUBE 100' 200 200 9.54000 FT 1,908.00 Freight Delivery Handling Restock Misc Subtotal: 1,908.00 Other: .00
Tax: 176.49
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $2,084.49
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 159 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R559899
9/12/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,084.49
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/09/22
Product Code
L
9/09/22 WARNER AVE WARNER AVE WARNER WILL CALL R559899
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 160 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R123753
8/19/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$4,880.63
1830 Craig Park Court
St. Louis, MO 63146
Backordered from: Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO
8/19/22 R123753
63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

24.00000 EA
235.00000 EA

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 161 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R123753
8/19/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$4,880.63
1830 Craig Park Court
St. Louis, MO 63146
Backordered from: Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO
8/19/22 R123753
63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 162 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R568650
9/13/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$46.91
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
9/12/22 9/12/22 WARNER AVE WARNER AVE WILL CALL R568650 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 3415BVNL 1-1/2 BRS BV FIPT NO LEAD
700-200-00235
1 1 42.94000 EA 42.94
Freight Delivery Handling Restock Misc Subtotal: 42.94
Other: .00
Tax: 3.97
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $46.91
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 163 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R568650
9/13/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$46.91
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/12/22
Product Code
L
9/12/22 WARNER AVE WARNER AVE WARNER WILL CALL R568650
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 164 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R576441
9/14/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,084.49
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/13/22 9/13/22 WARNER WARNER WILL CALL R576441
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 0810S100K 1 SOFT K COPPER TUBE 100' 200 200 9.54000 FT 1,908.00 Freight Delivery Handling Restock Misc Subtotal: 1,908.00 Other: .00
Tax: 176.49
Terms: NET 30
Ordered By: DRAGON Invoice Total: $2,084.49
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 165 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R576441
9/14/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,084.49
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/13/22
Product Code
L
9/13/22 WARNER WARNER WILL CALL R576441
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 166 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R580195
9/14/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$458.85
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
9/13/22 9/13/22 WARNER AVE WARNER AVE WILL CALL R580195 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 71S911204 S91-1204 12X1IP BRS SAD

13.20 OD
2 2 210.00000 EA 420.00
BID SEQ# 930
L *** CA Prop 65 - see below ***
Freight Delivery Handling Restock Misc Subtotal: 420.00 Other: .00
Tax: 38.85
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $458.85
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 167 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R580195
9/14/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$458.85
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/13/22
Product Code
L
9/13/22 WARNER AVE WARNER AVE WARNER WILL CALL R580195
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 168 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R585607
9/15/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,084.49
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
9/14/22 9/14/22 WARNER AVE WARNER AVE WILL CALL R585607 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 0810S100K 1 SOFT K COPPER TUBE 100' 200 200 9.54000 FT 1,908.00 Freight Delivery Handling Restock Misc Subtotal: 1,908.00 Other: .00
Tax: 176.49
Terms: NET 30
Ordered By: DRAGON Invoice Total: $2,084.49
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 169 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R585607
9/15/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,084.49
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/14/22
Product Code
L
9/14/22 WARNER AVE WARNER AVE WARNER WILL CALL R585607
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 170 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R586875
9/15/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$157.32
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
9/14/22 9/14/22 WARNER AVE WARNER AVE WILL CALL R586875 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 3610F1100NL F1100-4-NL 1 CORP MIPXPJ(CTS)

NO LEAD
2 2 72.00000 EA 144.00
FROM RSVD ORD Q840101
BID SEQ# 960
L *** CA Prop 65 - see below ***
Freight Delivery Handling Restock Misc Subtotal: 144.00 Other: .00
Tax: 13.32
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $157.32
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 171 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R586875
9/15/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$157.32
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/14/22
Product Code
L
9/14/22 WARNER AVE WARNER AVE WARNER WILL CALL R586875
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 172 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R603128
9/19/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,084.49
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
9/16/22 9/16/22 WARNER AVE WARNER AVE WILL CALL R603128 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 0810S100K 1 SOFT K COPPER TUBE 100' 200 200 9.54000 FT 1,908.00 Freight Delivery Handling Restock Misc Subtotal: 1,908.00 Other: .00
Tax: 176.49
Terms: NET 30
Ordered By: DRAGON Invoice Total: $2,084.49
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 173 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R603128
9/19/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,084.49
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/16/22
Product Code
L
9/16/22 WARNER AVE WARNER AVE WARNER WILL CALL R603128
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 174 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R628947
9/22/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,161.67
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
9/21/22 9/21/22 WARNER AVE WARNER AVE WILL CALL R628947 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 5108F6100LA 8 F6100 MJ RW GV OL ON L/ACC

CLOW GATE VALVE EPOXY COATED

W/STAINLESS STEEL BOLTS & NUTS
1 1 905.00000 EA 905.00
L *** CA Prop 65 - see below ***
21I08C20T
31209EI
3120N360I
8X2 MJ TAPT CAP C153 IMP
2 GALV MI ST 90 IMP
1 1
1 1
1 1
104.00000 EA

13.93000 EA

40.38000 EA
104.00

13.93 2X36 GALV STL NIPPLE IMP 40.38
Freight Delivery Handling Restock Misc Subtotal:

Other:

Tax:
1,063.31
.00

98.36 Terms: NET 30
Ordered By: DRAGAN Invoice Total: $1,161.67
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 175 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R628947
9/22/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,161.67
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/21/22
Product Code
L
9/21/22 WARNER AVE WARNER AVE WARNER WILL CALL R628947
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 176 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R646196
9/23/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$4,079.35
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
9/23/22 9/23/22 WARNER AVE WARNER AVE WILL CALL R646196 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 62CL8606HSA 860 CL HYD W/(2) 2-1/2 HOSE DI
X 4 PUMPER CONN. POLAR WHITE
BID SEQ# 2250
1 1 2275.00000 EA 2,275.00
L *** CA Prop 65 - see below ***
63LB4006H
L
LB400 B/O CHECK VLV EXT FLG 6H
BID SEQ# 2260
1 1
1 1
1215.00000 EA

12.55000 EA
1,215.00

12.55 *** CA Prop 65 - see below ***
24AFFGRTY06SBR 6X1/8 FLANGE TYTE RING GSKT
SBR NSF61 APPROVED
BID SEQ# 2280
96020VID10TTP100 2" VID10 TRANTEX TAPE 100'
ROLL
6 2
1 6
6 2
1 6

4.61000 EA

24.83000 EA
132.19000 EA

3.65000 EA

27.66 49.66
132.19

21.90 24AFHYDS06H6WB8M 6 316SS B8M 6H HYD KIT WITH

WASHERS
63E066HS
L
6X6 CI HYD RISER 6HOLE SOLID
*** CA Prop 65 - see below ***
24AFNC06HB 5/8 HEAVY HEX BLUE NUT

FLUROCARBON BLUE COATING
Freight Delivery Handling Restock Misc Subtotal: 3,733.96 Other: .00
Tax: 345.39
Terms: NET 30
Invoice Total: $4,079.35
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 177 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R646196
9/23/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$4,079.35
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/23/22
Product Code
L
9/23/22 WARNER AVE WARNER AVE WARNER WILL CALL R646196
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 178 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R657696
9/28/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$18,734.78
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
9/26/22 9/27/22 WARNER AVE WARNER AVE CORE & MAIN LP R657696 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 021214W
29APLQ
12 PVC C900 DR14 PIPE (G) 20'
PC305
420
6 420
6 40.76000 FT 17,119.20

29.34 ETA: END OF AUGUST / EARLY SEP
BID SEQ# 370
LUBE 1 QT F/WATER/SWR PIPE 4.89000 EA
Freight Delivery Handling Restock Misc Subtotal: 17,148.54 Other: .00
Tax: 1,586.24
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $18,734.78
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 179 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R657696
9/28/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$18,734.78
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/26/22
Product Code
L
9/27/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R657696 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 180 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R657918
9/28/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$724.91
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
9/26/22 9/27/22 WARNER AVE WARNER AVE CORE & MAIN LP R657918 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 17020G
24I04FB20
2 SCH40 GALV STL PIPE T&C
4X2 TAPT BLIND FLG DI IMP
21 2
21 2

22.26000 FT

98.04000 EA
467.46
196.08
Freight Delivery Handling Restock Misc Subtotal: 663.54 Other: .00
Tax: 61.37
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $724.91
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 181 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R657918
9/28/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$724.91
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/26/22
Product Code
L
9/27/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R657918 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 182 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R676231
9/29/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,844.59
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
9/28/22 9/28/22 WARNER AVE WARNER AVE WILL CALL R676231 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21I12C20T 12X2 MJ TAPT CAP C153 IMP
2 GALV MI ST 90 IMP
4 4
2 8
4 4
2 8
152.37000 EA

13.93000 EA

40.38000 EA
110.00000 EA
609.48

55.72 80.76
880.00
31209EI
3120N360I 2X36 GALV STL NIPPLE IMP
21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC
C900/IPS W/EBAA SEAL GSKT ACC
USA
3120N480I 2X48 GALV STL NIPPLE IMP 1 1 62.45000 EA 62.45 Freight Delivery Handling Restock Misc Subtotal: 1,688.41 Other: .00
Tax: 156.18
Terms: NET 30
Ordered By: DRANGAN Invoice Total: $1,844.59
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 183 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R676231
9/29/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,844.59
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/28/22
Product Code
L
9/28/22 WARNER AVE WARNER AVE WARNER WILL CALL R676231
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 184 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R722938
10/07/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,119.52
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
10/06/22 10/06/22 WARNER AVE WARNER AVE WILL CALL R722938 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21I12T120M
31209I
12 MJ TEE C153 IMP
2 GALV MI 90 IMP
1 2
2 1
3 1
2 2
1 3
385.00000 EA

10.33000 EA

31.69000 EA

17.55000 EA
164.52000 EA
385.00

20.66 63.38

17.55 493.56
3120N240I
3120N120I
21AMF7122012PEC
2X24 GALV STL NIPPLE IMP
2X12 GALV STL NIPPLE IMP
12 EBAA 2012PEC MEGALUG F/PVC
C900/IPS W/EBAA SEAL GSKT ACC
USA
30I20UNL 2 BRASS UNION NO LEAD (I)
*** CA Prop 65 - see below ***
1 1 44.59000 EA 44.59
L
Freight Delivery Handling Restock Misc Subtotal: 1,024.74 Other: .00
Tax: 94.78
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $1,119.52
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 185 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R722938
10/07/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,119.52
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/06/22
Product Code
L
10/06/22 WARNER AVE WARNER AVE WARNER WILL CALL R722938 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 186 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R728289
10/07/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$136.57
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
10/06/22 10/06/22 WARNER AVE WARNER AVE WILL CALL R728289 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 1412COPPERHEADBLU 12GA COPPERHEAD WIRE 500' BLUE 500 500 .25000 FT 125.00 1230B-HS-500
BID SEQ# 2310
L *** CA Prop 65 - see below ***
Freight Delivery Handling Restock Misc Subtotal: 125.00 Other: .00
Tax: 11.57
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $136.57
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 187 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R728289
10/07/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$136.57
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/06/22
Product Code
L
10/06/22 WARNER AVE WARNER AVE WARNER WILL CALL R728289 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 188 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R749211
10/12/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,773.19
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
10/11/22 10/11/22 WARNER AVE WARNER AVE WILL CALL R749211 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC
C900/IPS W/EBAA SEAL GSKT ACC
USA
8 8 152.37000 EA 1,218.96
96020VID10TTP100 2" VID10 TRANTEX TAPE 100'
ROLL
4 8
1 4
8 1

4.61000 EA

47.00000 EA

9.65000 EA

18.44 376.00

9.65 21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET
3/4X4
96NTCHP133K PERMATEX 133K ANTI SEIZE 8OZ
Freight Delivery Handling Restock Misc Subtotal: 1,623.05 Other: .00
Tax: 150.14
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $1,773.19
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 189 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R749211
10/12/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,773.19
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/11/22
Product Code
L
10/11/22 WARNER AVE WARNER AVE WARNER WILL CALL R749211 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 190 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R757692
10/13/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$374.16
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

40.38000 EA
267.25000 EA
214.67000 EA
177.10

Other:

Tax:
342.48
.00

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 191 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R757692
10/13/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$374.16
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 192 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R758826
10/13/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$3,361.15
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
10/12/22 10/12/22 WARNER AVE WARNER AVE WILL CALL R758826 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 0112350T 12 TJ PR350 DI PIPE 16
2 16
1 53.78000 FT
1324.43000 EA
148.61000 EA
860.48
1,324.43
891.66
25I12FP0600
21AMF7121112DEC
12 FLGXPE DI PIPE 6' IMP 1
12 EBAA 1112DEC MEGALUG F/DIP

W/EBAA SEAL GSKT ACC USA
6 6
Freight Delivery Handling Restock Misc Subtotal:

Other:

Tax:
3,076.57
.00
284.58
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $3,361.15
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 193 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R758826
10/13/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$3,361.15
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/12/22
Product Code
L
10/12/22 WARNER AVE WARNER AVE WARNER WILL CALL R758826 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 194 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R760874
10/13/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,311.00
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
10/12/22 10/12/22 WARNER AVE WARNER AVE CORE & MAIN LP R760874 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 25I12FP0600 12 FLGXPE DI PIPE 6' IMP 1 1 1200.00000 EA 1,200.00 Freight Delivery Handling Restock Misc Subtotal:

Other:

Tax:
1,200.00
.00
111.00
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $1,311.00
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 195 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R760874
10/13/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,311.00
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/12/22
Product Code
L
10/12/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R760874 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 196 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R801873
10/20/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$411.51
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
10/19/22 10/19/22 WARNER AVE WARNER AVE WILL CALL R801873 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21I12C20T
31209EI
12X2 MJ TAPT CAP C153 IMP
2 GALV MI ST 90 IMP
2 1
1 2
1 1
152.37000 EA

13.93000 EA

58.00000 EA
304.74

13.93 3420BVNL 2 BRASS BALL VALVE NO LEAD 58.00
L *** CA Prop 65 - see below ***
Freight Delivery Handling Restock Misc Subtotal: 376.67 Other: .00
Tax: 34.84
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $411.51
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 197 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R801873
10/20/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$411.51
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/19/22
Product Code
L
10/19/22 WARNER AVE WARNER AVE WARNER WILL CALL R801873 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 198 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R833338
10/27/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$3,016.69
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
10/25/22 10/25/22 WARNER AVE WARNER AVE CORE & MAIN LP R833338 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21I084M 8 MJ 45 C153 IMP 4
4 4
4 107.00000 EA 428.00
21AMF7081108DEC 8 EBAA 1108DEC MEGALUG F/DIP 314.88

W/EBAA SEAL GSKT ACC USA

78.72000 EA
21AMF8082008PV 8 EBAA MEGALUG C900&IPS 2008PV
RED
4 4 60.15000 EA 240.60
21AMG08EBAA 8" EBAA SEAL GASKET 950809 4
8 4
8 4.54000 EA

50.04000 EA

18.16 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET
3/4X4
400.32
010853TDCL 8 TJ CL53 DI PIPE DCL

DOUBLE CEMENT LINED
IN LIEU OF 010853T
18 1
18 1

53.85000 FT
390.00000 EA
969.30
63BM366H 6X36 CI MJ HYD BURY 6H 390.00
L *** CA Prop 65 - see below ***
Proof of Delivery
Signed by:

Dragan
10/25/2022 21:22
Freight Delivery Handling Restock Misc Subtotal:

Other:

Tax:
2,761.26
.00
255.43
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $3,016.69
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 199 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R833338
10/27/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$3,016.69
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/25/22
Product Code
L
10/25/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R833338 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 200 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R851391
10/28/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$401.38
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
10/27/22 10/27/22 WARNER AVE WARNER AVE WILL CALL R851391 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET
3/4X4
BID SEQ# 310
2 2 32.50000 EA 65.00
21I064M 6 MJ 45 C153 IMP 2
2 2
2 92.25000 EA

58.95000 EA
184.50
21AMF7061106DEC 6 EBAA 1106DEC MEGALUG F/DIP 117.90

W/EBAA SEAL GSKT ACC USA
Freight Delivery Handling Restock Misc Subtotal: 367.40 Other: .00
Tax: 33.98
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $401.38
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 201 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R851391
10/28/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$401.38
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/27/22
Product Code
L
10/27/22 WARNER AVE WARNER AVE WARNER WILL CALL R851391 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 202 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R853797
10/28/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$561.30
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
10/27/22 10/27/22 WARNER AVE WARNER AVE WILL CALL R853797 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 25I06FF0206 6 FLGXFLG DI PIPE 2'6" IMP 1
1 1
1 454.82000 EA

58.95000 EA
454.82
21AMF7061106DEC 6 EBAA 1106DEC MEGALUG F/DIP 58.95

W/EBAA SEAL GSKT ACC USA
Freight Delivery Handling Restock Misc Subtotal: 513.77 Other: .00
Tax: 47.53
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $561.30
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 203 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R853797
10/28/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$561.30
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/27/22
Product Code
L
10/27/22 WARNER AVE WARNER AVE WARNER WILL CALL R853797 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 204 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R860856
10/28/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$330.59
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
10/28/22 10/28/22 WARNER AVE WARNER AVE WILL CALL R860856 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 04062614
28100266
6 PVC SDR26 HW SWR PIPE (G)
14'
28 2
28 2

9.77000 FT

14.52000 EA
273.56
1002-66 6 CLAYXCI/PVC CPLG 29.04
Freight Delivery Handling Restock Misc Subtotal: 302.60 Other: .00
Tax: 27.99
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $330.59
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 205 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R860856
10/28/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$330.59
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/28/22
Product Code
L
10/28/22 WARNER AVE WARNER AVE WARNER WILL CALL R860856 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 206 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R876219
11/02/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,559.78
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
11/01/22 11/01/22 WARNER AVE WARNER AVE WILL CALL R876219 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 5108F6100LA 8 F6100 MJ RW GV OL ON L/ACC

CLOW GATE VALVE EPOXY COATED

W/STAINLESS STEEL BOLTS & NUTS
BID SEQ# 1540
1 2
1 2
905.00000 EA

56.00000 EA
905.00
112.00
L *** CA Prop 65 - see below ***
21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC
C900/IPS W/EBAA SEAL GSKT ACC
USA
BID SEQ# 1550
21AMBN3160608
71S9120804DBQ
6-8 316SS MJ T-HEAD B&N SET
3/4X4
2 2 32.50000 EA
125.00000 EA

65.00 BID SEQ# 1560
S912-804-DB-Q 8X1IP BRS SAD
2-PC 316SS B&N 9.05 OD
BID SEQ# 2480
10 10 1,250.00
L
30I10PNL
L
*** CA Prop 65 - see below ***
1 BRASS SQ HEAD CORED PLUG (I)

NO LEAD
3 3 3.68000 EA 11.04
*** CA Prop 65 - see below ***
Freight Delivery Handling Restock Misc Subtotal:

Other:

Tax:
2,343.04
.00
216.74
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $2,559.78
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 207 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R876219
11/02/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,559.78
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 11/01/22
Product Code
L
11/01/22 WARNER AVE WARNER AVE WARNER WILL CALL R876219 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 208 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R884800
11/03/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,605.13
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
11/02/22 11/02/22 WARNER AVE WARNER AVE CORE & MAIN LP R884800 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21AMF7061106DEC
63BM306H
6 EBAA 1106DEC MEGALUG F/DIP

W/EBAA SEAL GSKT ACC USA
2 1
2 1

58.95000 EA 117.90
412.08
939.24
6X30 CI MJ HYD BURY 6H
*** CA Prop 65 - see below ***
412.08000 EA

26.09000 FT
L
010650T 6 TJ CL50 PR350 DI PIPE 36 36
Proof of Delivery
Signed by:

Dragon
11/02/2022 17:26
Freight Delivery Handling Restock Misc Subtotal:

Other:

Tax:
1,469.22
.00
135.91
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $1,605.13
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 209 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R884800
11/03/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,605.13
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 11/02/22
Product Code
L
11/02/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R884800 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 210 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R975516
11/21/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$3,894.63
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
11/18/22 11/18/22 WARNER AVE WARNER AVE WILL CALL R975516 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 62CL8606HSA 860 CL HYD W/(2) 2-1/2 HOSE DI
X 4 PUMPER CONN. POLAR WHITE
BID SEQ# 2250
1 1 2275.00000 EA 2,275.00
L *** CA Prop 65 - see below ***
63LB4006H
L
LB400 B/O CHECK VLV EXT FLG 6H
BID SEQ# 2260
1 2
1 2
1215.00000 EA

12.55000 EA
1,215.00

25.10 *** CA Prop 65 - see below ***
24AFFGRTY06SBR 6X1/8 FLANGE TYTE RING GSKT
SBR NSF61 APPROVED
BID SEQ# 2280
24AFBS0630B8M
24AFHN060TB
5/8X3 316SS B8M HEX BOLT
BID SEQ# 2290
6 6
1 6
6 1

5.00000 EA
.55000 EA

30.00 5/8 HEX NUT TRIPAC 2000 BLUE 3.30
BID SEQ# 2300
63060HYDBLTSS6H 6 316SS HYDRANT BOLT KIT 6H
SOLID 150# (5/8X3IN)

16.49000 EA 16.49
Freight Delivery Handling Restock Misc Subtotal: 3,564.89 Other: .00
Tax: 329.74
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $3,894.63
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 211 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R975516
11/21/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$3,894.63
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 11/18/22
Product Code
L
11/18/22 WARNER AVE WARNER AVE WARNER WILL CALL R975516 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 212 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R975553
11/22/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$13,850.72
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
11/18/22 11/21/22 WARNER AVE WARNER AVE CORE & MAIN LP R975553 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 020814W 8 PVC C900 DR14 PIPE (G) 20'
PC305
BID SEQ# 210
600 600 21.13000 FT 12,678.00
Proof of Delivery
Signed by:

LONEROCK INC
11/21/2022 16:12
Freight Delivery Handling Restock Misc Subtotal:

Other:

Tax:
12,678.00
.00
1,172.72
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $13,850.72
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 213 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R975553
11/22/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$13,850.72
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 11/18/22
Product Code
L
11/21/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R975553 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 214 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R982210
11/22/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,325.29
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
11/21/22 11/21/22 VERBAL WARNER AVE CORE & MAIN LP R982210 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 1318ADWFW20
131897AN65BB
18 N12 F2648 WTIB SOLID 20'
DUAL WALL 18650020DW
20 2
20 2

16.50000 FT 330.00
ADS 1897AN65BB 18 N12 45 883.08

MANIFOLD DUAL WALL
441.54000 EA
Proof of Delivery
Signed by:

LONEROCK INC
11/21/2022 16:12
Freight Delivery Handling Restock Misc Subtotal:

Other:

Tax:
1,213.08
.00
112.21
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $1,325.29
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 215 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
R982210
11/22/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,325.29
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 11/21/22
Product Code
L
11/21/22 VERBAL WARNER AVE WARNER CORE & MAIN LP R982210 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 216 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S035164
12/05/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,626.90
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
12/02/22 12/02/22 WARNER AVE WARNER AVE WILL CALL S035164 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21I08T080M 8 MJ TEE C153 IMP
BID SEQ# 270
1 7
1 7
194.00000 EA

56.00000 EA
194.00
21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC 392.00
C900/IPS W/EBAA SEAL GSKT ACC
USA
BID SEQ# 290
21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET
3/4X4
BID SEQ# 310
7 7 52.00000 EA 364.00
21I08CT 8 MJ CAP C153 IMP 2
1 2
1 75.91000 EA 151.82
5108F6100LA 8 F6100 MJ RW GV OL ON L/ACC

CLOW GATE VALVE EPOXY COATED

W/STAINLESS STEEL BOLTS & NUTS
1275.00000 EA 1,275.00
L *** CA Prop 65 - see below ***
96020VID10TTP100 2" VID10 TRANTEX TAPE 100'
ROLL
6 6 4.61000 EA 27.66
Freight Delivery Handling Restock Misc Subtotal: 2,404.48 Other: .00
Tax: 222.42
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $2,626.90
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 217 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S035164
12/05/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,626.90
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 12/02/22
Product Code
L
12/02/22 WARNER AVE WARNER AVE WARNER WILL CALL S035164 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 218 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S035198
12/05/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$682.82
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
12/02/22 12/02/22 WARNER AVE WARNER AVE WILL CALL S035198 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 71S9120804DBQ S912-804-DB-Q 8X1IP BRS SAD
2-PC 316SS B&N 9.05 OD
FROM RSVD ORD Q840101
BID SEQ# 950
5 5 125.00000 EA 625.00
L *** CA Prop 65 - see below ***
Freight Delivery Handling Restock Misc Subtotal: 625.00 Other: .00
Tax: 57.82
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $682.82
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 219 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S035198
12/05/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$682.82
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 12/02/22
Product Code
L
12/02/22 WARNER AVE WARNER AVE WARNER WILL CALL S035198 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 220 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S048843
12/07/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$496.24
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
12/06/22 12/06/22 WARNER AVE WARNER AVE WILL CALL S048843 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21AMF7062006PEC 6 EBAA 2006PEC MEGALUG F/PVC
C900/IPS W/EBAA SEAL GSKT ACC
USA
7 7 64.89000 EA 454.23
BID SEQ# 300
Freight Delivery Handling Restock Misc Subtotal: 454.23 Other: .00
Tax: 42.01
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $496.24
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 221 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S048843
12/07/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$496.24
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 12/06/22
Product Code
L
12/06/22 WARNER AVE WARNER AVE WARNER WILL CALL S048843 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 222 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S069255
12/12/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$7,717.72
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
12/08/22 12/09/22 WARNER AVE WARNER AVE CORE & MAIN LP S069255 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 59GRE10RTF
59CUL10LTWB
62CL8606HSA
10 HEAVY MARK V TRI RIM W/FLG

VALVE BOX BODY ONLY USA
BID SEQ# 2210
10 10
1 10
10 1
184.22000 EA 1,842.20
B&T MARK V TRI LID MK:WATER 790.60

POWDER COATED BLUE
BID SEQ# 2220

79.06000 EA
860 CL HYD W/(2) 2-1/2 HOSE DI
X 4 PUMPER CONN. POLAR WHITE
2275.00000 EA 2,275.00
L *** CA Prop 65 - see below ***
63LB4006H
L
LB400 B/O CHECK VLV EXT FLG 6H 1
1 2
3 6
1 1
2 3
6 1873.76000 EA
170.78000 EA

24.83000 EA

14.24000 EA

3.26000 EA
1,873.76
170.78

49.66 *** CA Prop 65 - see below ***
63E126HS
L
6X12 CI HYD RISER 6 HOLE SOLID
*** CA Prop 65 - see below ***
24AFHYDS06H6WB8M 6 316SS B8M 6H HYD KIT WITH

WASHERS
24AFFGRTY06SBR 6X1/8 FLANGE TYTE RING GSKT
SBR NSF61 APPROVED

42.72 24AFBS0625 5/8X2-1/2 HEX HEAD BOLT 316SS 19.56
Proof of Delivery
Signed by:

Dragan
12/09/2022 16:05
Freight Delivery Handling Restock Misc Subtotal:

Other:

Tax:
7,064.28
.00
653.44
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $7,717.72
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 223 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S069255
12/12/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$7,717.72
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 12/08/22
Product Code
L
12/09/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP S069255 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 224 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S123534
12/22/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$994.18
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
12/20/22 12/21/22 WARNER AVE WARNER AVE WILL CALL S123534 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 63BM366H 6X36 CI MJ HYD BURY 6H
*** CA Prop 65 - see below ***
1 1 390.00000 EA

52.00000 EA
390.00
520.00
L
21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET
3/4X4
10 10
Freight Delivery Handling Restock Misc Subtotal: 910.00 Other: .00
Tax: 84.18
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $994.18
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 225 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S123534
12/22/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$994.18
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 12/20/22
Product Code
L
12/21/22 WARNER AVE WARNER AVE WARNER WILL CALL S123534 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 226 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S136842
12/28/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$9,202.42
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
12/27/22 12/27/22 WARNER AVE WARNER AVE WILL CALL S136842 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 62CL8606HSA 860 CL HYD W/(2) 2-1/2 HOSE DI
X 4 PUMPER CONN. POLAR WHITE
BID SEQ# 2250
2 2 2275.00000 EA 4,550.00
L *** CA Prop 65 - see below ***
63LB4006H
L
LB400 B/O CHECK VLV EXT FLG 6H
BID SEQ# 2260
2 4
2 4
1873.76000 EA

15.00000 EA
3,747.52

60.00 *** CA Prop 65 - see below ***
24AFFGRTY06SBR 6X1/8 FLANGE TYTE RING GSKT
SBR NSF61 APPROVED
BID SEQ# 2280
24AFHN060TB 5/8 HEX NUT TRIPAC 2000 BLUE
BID SEQ# 2300
12 2
12 2

1.34000 EA

24.83000 EA

16.08 24AFHYDS06H6WB8M 6 316SS B8M 6H HYD KIT WITH 49.66

WASHERS
Freight Delivery Handling Restock Misc Subtotal: 8,423.26 Other: .00
Tax: 779.16
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $9,202.42
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 227 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
S136842
12/28/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$9,202.42
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 12/27/22
Product Code
L
12/27/22 WARNER AVE WARNER AVE WARNER WILL CALL S136842 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 228 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T181267
7/11/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$3,105.62
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via

WILL CALL
Invoice#
7/10/23 7/10/23 WARNER AVE WARNER AVE T181267
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC 10
2 10
2 56.00000 EA

38.00000 EA
560.00

76.00 C900/IPS W/EBAA SEAL GSKT ACC
USA
BID SEQ# 290
21AMF7062006PEC 6 EBAA 2006PEC MEGALUG F/PVC
C900/IPS W/EBAA SEAL GSKT ACC
USA
BID SEQ# 300
21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET
3/4X4
8 2
8 2

32.50000 EA
110.00000 EA
260.00
220.00
BID SEQ# 310
21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC
C900/IPS W/EBAA SEAL GSKT ACC
USA
BID SEQ# 510
21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET
3/4X4
BID SEQ# 520
2 2 47.00000 EA 94.00
74FC2W6L12Q
74FC2W12L12Q
71S71S91206
FC2W-6-L12-Q 6 CPLG 1
1 1
1 1
595.59000 EA
1037.09000 EA
259.98000 EA
595.59
1,037.09
.00
12 CS 316SS B&N 6.23-7.60 OD
FC2W-12-L12-Q 12 CPLG
12 CS 316SS B&N 12.75-14.38 OD
S71-S91-1206 12X1-1/2IP BRS
SAD F/PVC 12.75-13.20 OD
1 1
L *** CA Prop 65 - see below ***
3615FB1100NL FB1100-6-NL 1-1/2 BALLCORP MIP

XPXCTS NO LEAD
1 197.88000 EA

17.05000 FT
.00
.00
L *** CA Prop 65 - see below ***
0815S060K 1-1/2 SOFT K COPPER TUBE 60' 60 60
*** CA Prop 65 - See last page *** CONTINUED... Page: 1 00000
City Council 11 – 229 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T181267
7/11/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$3,105.62
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via

WILL CALL
Invoice#
7/10/23 7/10/23 WARNER AVE WARNER AVE T181267
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price Freight Delivery Handling Restock Misc Subtotal: 2,842.68 Other: .00
Tax: 262.94
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $3,105.62
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 2
City Council 11 – 230 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T181267
7/11/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$3,105.62
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via

WILL CALL
Invoice#
7/10/23
Product Code
L
7/10/23 WARNER AVE WARNER AVE WARNER T181267
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 231 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T190535
7/14/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$100.49
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via

WILL CALL
Invoice#
7/11/23 7/11/23 WARNER AVE WARNER AVE T190535
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 96020VID10TTP100 2" VID10 TRANTEX TAPE 100'
ROLL
6 6 4.61000 EA 27.66
96NTCHP133K
94AG14D80633
PERMATEX 133K ANTI SEIZE 8OZ 2
1 2
1 12.63000 EA

30.10000 EA

25.26 AMGR 14D 80633 THREAD SEALANT 30.10

WITH LIQUID TEFLON & BRUSH
96007SW520 3/4X520" TEFLON TAPE 7 7 1.28000 EA 8.96
Freight Delivery Handling Restock Misc Subtotal: 91.98
Other: .00
Tax: 8.51
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $100.49
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 1
City Council 11 – 232 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T190535
7/14/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$100.49
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via

WILL CALL
Invoice#
7/11/23
Product Code
L
7/11/23 WARNER AVE WARNER AVE WARNER T190535
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 233 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T223311
7/19/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$2,426.51
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via

WILL CALL
Invoice#
7/17/23 7/17/23 WARNER AVE WARNER AVE T223311
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC 6 6 56.00000 EA 336.00 C900/IPS W/EBAA SEAL GSKT ACC
USA
BID SEQ# 560
020814W 8 PVC C900 DR14 PIPE (G) 20'
PC305
40 1
40 1

18.93000 FT
615.00000 EA
512.86000 EA
757.20
615.00
512.86
74FC2W8L12Q
74FC2W6L12Q
FC2W-8-L12-Q 8 CPLG
12 CS 316SS B&N 8.40-9.75 OD
FC2W-6-L12-Q 6 CPLG
12 CS 316SS B&N 6.23-7.60 OD
1 1
Freight Delivery Handling Restock Misc Subtotal: 2,221.06 Other: .00
Tax: 205.45
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $2,426.51
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 1
City Council 11 – 234 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T223311
7/19/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$2,426.51
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via

WILL CALL
Invoice#
7/17/23
Product Code
L
7/17/23 WARNER AVE WARNER AVE WARNER T223311
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 235 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T223711
8/01/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$1,322.52
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via

WILL CALL
Invoice#
7/17/23 7/31/23 WARNER AVE WARNER AVE T223711
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 391520A67NL A67 1-1/2X2 MTR ADPT (PAIR)

NO LEAD
3 8
3 8
295.52000 PR

29.21000 PR
886.56
233.68
L
3907A34NL
L
*** CA Prop 65 - see below ***
A34-NL METER ADPT (PAIR) 3/4X1

NO LEAD
*** CA Prop 65 - see below ***
Freight Delivery Handling Restock Misc Subtotal: 1,120.24 Other: 98.67
$98.67 Tax:

Terms: NET 30
Ordered By: DRAGEN
103.61
Invoice Total: $1,322.52
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 236 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T223711
8/01/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$1,322.52
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via

WILL CALL
Invoice#
7/17/23
Product Code
L
7/31/23 WARNER AVE WARNER AVE WARNER T223711
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 237 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T253506
7/21/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$126.73
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via

WILL CALL
Invoice#
7/20/23 7/20/23 WARNER AVE WARNER AVE T253506
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 65RE08227 REED 08227 1" REROUNDER 1 1 116.00000 EA 116.00 Freight Delivery Handling Restock Misc Subtotal: 116.00 Other: .00
Tax: 10.73
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $126.73
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 238 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T253506
7/21/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$126.73
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via

WILL CALL
Invoice#
7/20/23
Product Code
L
7/20/23 WARNER AVE WARNER AVE WARNER T253506
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 239 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T267982
7/25/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$3,920.59
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via

WILL CALL
Invoice#
7/24/23 7/24/23 WARNER AVE WARNER AVE T267982
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 020814W 8 PVC C900 DR14 PIPE (G) 20'
PC305
BID SEQ# 210
20 20 18.93000 FT 378.60
21I084M 8 MJ 45 C153 IMP 2
1 8
2 1
8 107.00000 EA

96.46000 EA

56.00000 EA
214.00
21I08R06M 8X6 MJ RED C153 IMP 96.46
21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC 448.00
C900/IPS W/EBAA SEAL GSKT ACC
USA
21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET
3/4X4
8 1
8 1

32.50000 EA

38.00000 EA
260.00
21AMF7062006PEC 6 EBAA 2006PEC MEGALUG F/PVC 38.00
C900/IPS W/EBAA SEAL GSKT ACC
USA
74FC2W6L12Q
74FC2W8L12Q
FC2W-6-L12-Q 6 CPLG 3
1 3
1 512.86000 EA
615.00000 EA
1,538.58
615.00
12 CS 316SS B&N 6.23-7.60 OD
FC2W-8-L12-Q 8 CPLG
12 CS 316SS B&N 8.40-9.75 OD
Freight Delivery Handling Restock Misc Subtotal: 3,588.64 Other: .00
Tax: 331.95
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $3,920.59
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 240 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T267982
7/25/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$3,920.59
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via

WILL CALL
Invoice#
7/24/23
Product Code
L
7/24/23 WARNER AVE WARNER AVE WARNER T267982
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 241 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T283260
7/27/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$1,593.14
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via

WILL CALL
Invoice#
7/26/23 7/26/23 WARNER AVE WARNER AVE T283260
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21I06CT 6 MJ CAP C153 IMP 1
8 1
8 46.39000 EA

32.50000 EA

46.39 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET
3/4X4
260.00
74FC2W6L12Q
74FC2W8L12Q
30I20PNL
FC2W-6-L12-Q 6 CPLG 1
1 2
1 1
2 512.86000 EA
615.00000 EA

12.00000 EA
512.86
615.00

24.00 12 CS 316SS B&N 6.23-7.60 OD
FC2W-8-L12-Q 8 CPLG
12 CS 316SS B&N 8.40-9.75 OD
2 BRASS SQ HD CORED PLUG NL(I)

NO LEAD
L *** CA Prop 65 - see below ***
Freight Delivery Handling Restock Misc Subtotal: 1,458.25 Other: .00
Tax: 134.89
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $1,593.14
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 242 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T283260
7/27/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$1,593.14
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via

WILL CALL
Invoice#
7/26/23
Product Code
L
7/26/23 WARNER AVE WARNER AVE WARNER T283260
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 243 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T310944
8/29/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$9,058.01
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
7/31/23 8/28/23 WARNER AVE WARNER AVE CORE & MAIN LP T310944 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 24I16X120F
5108F6100LA
16X12 FLG CROSS C110 IMP 1
1 1
1 2174.77000 EA
1525.00000 EA
2,174.77
8 F6100 MJ RW GV OL ON L/ACC 1,525.00

CLOW GATE VALVE EPOXY COATED

W/STAINLESS STEEL BOLTS & NUTS
L *** CA Prop 65 - see below ***
26160FSF 16 WELD SLIP-ON FLANGE FF 150#
FOR OD OF 17.42
2 2 366.67000 EA 733.34
25I16FP0100
21I16AF
16 FLGXPE DI PIPE 1' IMP
16 MJXFLG ADPT C153 IMP
12 MJXFLG ADPT C153 IMP
1 1
2 2
1 1
2 2
875.00000 EA
551.37000 EA
304.15000 EA

37.52000 EA
875.00
551.37
608.30

75.04 21I12AF
24AFGF16NAA 16X1/8 FLG FF NON-ASB GSKT
TRIPAC 5000
24AFBNKS16
24AFBNKS1012
24AFGF12NAA
16 316SS HEX BOLT & NUT KIT
10-12 316SS BOLT & NUT KIT
12X1/8 FLG FF NON-ASB GSKT
2 2
2 1
2 2
2 1
197.77000 EA

85.45000 EA

26.97000 EA
545.00000 EA
395.54
170.90

53.94 21AMF7161116DEC 16 EBAA 1116DEC MEGALUG F/DIP

W/EBAA SEAL GSKT ACC USA
545.00
21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC 6
6 2 4
4 164.52000 EA

69.42000 EA
329.04
138.84
C900/IPS W/EBAA SEAL GSKT ACC
USA
21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET
3/4X4
2 /80017454327 1
21I12S112T
16 316SS MJ T-HEAD B&N SET
12 MJ L/P SLV C153 IMP
1 2
115.00000 EA
267.25000 EA
115.00
2 .00
*** CA Prop 65 - See last page *** CONTINUED... Page: 1 00000
City Council 11 – 244 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T310944
8/29/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$9,058.01
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Dragon
08/28/2023 16:07
Freight Delivery Handling Restock Misc Subtotal: 8,291.08 Other:

Tax:
.00
766.93
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $9,058.01
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 2
City Council 11 – 245 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T310944
8/29/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$9,058.01
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/31/23
Product Code
L
8/28/23 WARNER AVE WARNER AVE WARNER CORE & MAIN LP T310944 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 246 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T318235
8/02/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$413.62
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via

WILL CALL
Invoice#
8/01/23 8/01/23 WARNER AVE WARNER AVE T318235
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 020814W 8 PVC C900 DR14 PIPE (G) 20'
PC305
BID SEQ# 1470
20 20 18.93000 FT 378.60
Freight Delivery Handling Restock Misc Subtotal: 378.60 Other: .00
Tax: 35.02
Terms: NET 30
Invoice Total: $413.62
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 1
City Council 11 – 247 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T318235
8/02/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$413.62
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via

WILL CALL
Invoice#
8/01/23
Product Code
L
8/01/23 WARNER AVE WARNER AVE WARNER T318235
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 248 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T331340
8/03/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$2,286.00
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via

WILL CALL
Invoice#
8/02/23 8/02/23 WARNER AVE WARNER AVE T331340
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 74FC2W12L12Q FC2W-12-L12-Q 12 CPLG 2
4 2
4 1037.00000 EA

4.61000 EA
2,074.00

18.44 12 CS 316SS B&N 12.75-14.38 OD
96020VID10TTP100 2" VID10 TRANTEX TAPE 100'
ROLL
Freight Delivery Handling Restock Misc Subtotal: 2,092.44 Other: .00
Tax: 193.56
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $2,286.00
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 1
City Council 11 – 249 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T331340
8/03/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$2,286.00
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via

WILL CALL
Invoice#
8/02/23
Product Code
L
8/02/23 WARNER AVE WARNER AVE WARNER T331340
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 250 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T310944
8/29/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$9,058.01
1830 Craig Park Court
St. Louis, MO 63146
Backordered from: Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO
8/29/23 T310944
63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

CLOW GATE VALVE EPOXY COATED

37.52000 EA
875.00
551.37
608.30

85.45000 EA

26.97000 EA
545.00000 EA
395.54
170.90

53.94 21AMF7161116DEC 16 EBAA 1116DEC MEGALUG F/DIP

W/EBAA SEAL GSKT ACC USA
545.00
21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC 6
6 2 4
4 164.52000 EA

69.42000 EA
329.04
138.84
C900/IPS W/EBAA SEAL GSKT ACC
USA
21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET
3/4X4
2 /80017454327 1
21I12S112T
16 316SS MJ T-HEAD B&N SET
12 MJ L/P SLV C153 IMP
1 2
115.00000 EA
267.25000 EA
115.00
2 .00
*** CA Prop 65 - See last page *** CONTINUED... Page: 1 00000
City Council 11 – 251 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T310944
8/29/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$9,058.01
1830 Craig Park Court
St. Louis, MO 63146
Backordered from: Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO
8/29/23 T310944
63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

Santa Ana City CouncilMay 21, 2024

Santa Ana City Council
May 21, 2024