Agenda packet, regular meeting — South Gate City Council, October 22, 2024 (part 5 of 5)

As-Needed Professional Engineering Services
Hourly Rate Schedule
Please fill in the hourly rates for the following positions.

Classification Hourly Rate ($/hour)
Principal Engineer
Senior Engineer
Traffic Engineer
Structural Engineer
Design Engineer
Associate Engineer
Assistant Engineer
Public Works Inspector
Management Analyst
Administrative Assistant
Engineering Technician
Permit Technician
Planner
Project Manager
Labor Compliance Officer/Analyst
Grant Writer
Plans Examiner / Checker (Land Development)
Draftman
Licensed Land Surveyor
Survey Crew
GIS Analyst
Landscape Architect
Construction Inspector
Construction Manager
Environmental Analyst
*Note: The City of South Gate does not pay for mileage. 1) The term of the Consultant contract will be for three (3) years, with the option of renewal for two (2) additional years subject to City Council approval, beginning on effective date of the agreement.

The agreement may be extended by mutual agreement of the parties subject to the approval of the City Council.

SA ASSOCIATES
665
City of South Gate
8650 CALIFORNIA AVENUE • SOUTH GATE, CA 90280
• TEL: (323) 357-9657 FAX: (323) 563-9572

PUBLIC WORKS DEPARTMENT

ENGINEERING DIVISION

Page 2 of 2 ends

Submitted By: Date:

Print Name:

Title:
666
Office of the
South Gate City C!lark Item No. 9
OCT i 6 2024
FILED"" Cil of South Gate

CITY COUNCIL

AGENDA IBNLL
For the Regular Meeting of: October 22, 2024
Oiiginating Department: Parks and Recreation
DepartmentHead:

SteveCostley RobHouston
SUBJECT: NOTICE OF COMPLETION FOR THE CONSTRUCTION OF THE SOUTH GATE PARK FENCE PROJECT, CITY PROJECT N0. 550 PRK PURPOSE: To accept the construction of the South Gate Park Fence Project, City Project No. 550-PRK ("Project") as completed. Construction of the Project is complete, and the retention payment to the contractor is due. Section 7107 of the Public Contract Code requires the City to accept completion of the Project and issue public notice of such, prior to releasing the retention payment.

RECOMMENDED ACTIONS: The City Council will consider:
a. Accepting completion of construction of the South Gate Park Fence Project, City Project No, 550-PRK by Quality Fence Co. Inc., effective October 22, 2024; and b. Directing the City Clerk to file a Notice of Completion with the Los Angeles County Registrar Recorder's Office.

FISCAL IMPACT: The Project was budgeted for in FY 23/24 with $1,453,000 in Community Development Block Grant funds and $620,000 in Park Enhancement Funds. For a total budget of $2,073,000.

Pro,iect Budget Budget Actual Cost
Design ' $50,000 $53,535
Construction Phase $1,785,000
Construction Contract $1,785,000
Contingency $142,768
Construction CO No. 1 $24,888
Construction CO No. 2 $24,888
Construction CO No. 3 $12,688
Construction CO No. 4 $8,700
Construction CO No. 5 $16,960
Construction CO No. 6 $18,000
Construction CO No. 7 $2,950
Construction CO No. 8 $14,800
667
Construction CO No. 9 ($16,400)
Construction CO No. 10 $6,800
Construction Management $75,232 $115,916
Project Management $10,000 50
Miscellaneous Costs $10,000 SO
Total Pro,iect Budget $2,073,000 $2,068,725
ANALYSIS: Construction of the Project is complete, and staff is preparing to release the final retention payment to Quality Fence Co. Tlie Public Contract Code establishes requirements that the City must abide to prior to releasing the final retention payment for the Project. The Notice of Completion provides written notice to concerned parties that all work on the project has been completed. TheNoticeofCompletioninitiates35-dayperiodwithinwhichconcernedpartiesmay exercise their lien rights for the work they performed on the Project. The City may use a part or all of the 5% retention payment to settle any liens exercised against the City. If no liens or claims have been filed within 35 days of the filing of the Notice of Completion the City will release the retention payinent back to the Contractor.

The Project replaced the fabric (chain link fence) on a large share of the parkBACKGROUND:
fences. This included the following areas;
Diamonds #9 & #10
Diamonds #5 thru #8
Diamonds #1 th'tu #4
gates.

Tennis Courts
Horseshoe Pits
Swim Stadium
Southside of Golf Course
Cookhouse
Fencing, Backstops, Move outfield fence.

Outfield Fencing with new Home Run tops.

Replacement of ALL fences, poles and backstops &
Addition of mowing strips.

Fencing & Gates
Fencing
Fencing and Replacement of turnstile gates to proper access gates.

New ornamental iron fencing
New fencing & gate
Overall, the Project has brightened up South Gate Park with new colors from the fencing along with much needed infrastructure improvements to many of our most used facilities. The public has been vei'y complimentary regarding the changes.

ATTACHMENT: Notice of Completion
668

RECORDING REQUESTED BY

CITY OF SOUTH GATE

I AFTERRECORDINGMAII,TO J

CITY CLERK OFFICE

CITY OF SOUTH GATE
8650 CALIFORNIA AVENUE
SOUTH GATE, CA 90280
L J
SPACE ABOVE TmS LINE FOR RECORDER'S USE

NOTICE OF COMPLETION
NOTICE is liereby given that:
1 Tlie undersigned is owner of the interest stated below in tlie property liereinafter described; 2 The NAME (including that of tl'ie undersigned), ADDRESS and NATURE OF TITLE of eveiy person owning any Interest in such property is as follows:

FULLNAME FULLADDRESS NATUREOFTITLE
City of South Gate 8650 Califomia Avenue In Fee
South Gate, CA 90280
3 The names and addresses of the transferors of the undersigned owner: (to be sliown if tl'ie undersigned is a successor in interest of tlie owner wlio caused tlie irnprovetnent to be constructed, etc.) 4 A work of improvement on the property hereina:[ter described was COMPLETED ON October 22, 2024
5 Tlie name of tlie CONTRACTOR, if any, for sucli work of iinprovement was Quality Fence Company 6 The property on which said work of improvement was completed is in the City of South Gate, County of Los Angeles, State of California, and is described as follows:

SOUTH GATE PARK FENCE PROJECT, CITY PROJECT N0. 550 PRK 7 The street and address of said property is: 4900 Soutliern Avenue Soutli Gate, CA 90280
Dated: October 22, 2024
8 Signature of
Owner or Owners Gilberto L. Hurtado, Mayor
City of Soutli Gate
3 669
A Notary Public or other officer completiiig t1iis certificate verifies otdy tlie ideyxtity of t1ie individual who sigixed the documem to which t1iis certiJXcate is attached, aixd ziot the truthfulness, accuracy, or a o o that document.

ST ATE OF CALIFORISTIA

COUNTY OF LOS ANGELES
SS
Subscribed and sworn to (or affirmed) before me on this day of 20, by , proved to me on the basis of satisfactory evidence to be the person(s) who appeared before me.

Signature: Place Notary Seal Above
670
Office of the
South Gate City Clerk
Item No. 10
OCT 1 6 2024

CITY COUNCIL
A(g-ENDA aa[LL
Departmeixt Director:

For the Regular Meeting of:

Ori a a ent:
antes
October 22, 2024
Public Works
C% Manager:

Rob ouston
SUBJECT: NOTICE OF COMPLETION AND CHANGE ORDER NOS. 4 AND 5 FOR

THE CONSTRUCTION OF TWEEDY BOULEVARD SIGNAL SYNCHRONIZATION, CITY PROJECT N0. 514-TRF
PURPOSE: To approve the Notice of Completion, and to authorize the City Manager to approve Change Order Nos. 4 and 5 to Contract No. 2023-01-CC with California Professional Engineering, Inc. to close out the construction of tlie Tweedy Boulevard Signal Synchronization, City Project No. 514-TRF.

RECOMMENDED ACTIONS: The City Council will consider:
a.
b.

Accepting completion of the construction of the Tweedy Boulevard Signal Synchronization Project, LAMTA ID F7309, City Project No. 514-TRF ("Project"), completed by California Professional Engineering, Inc., ("Contractor") effective May 31, 2024;
Authorizing the City Manager to approve Change Order Nos. 4 and 5 to Contract No. 2023-01-CC, which is necessary to apply costs and credits to the contract and to perform additional construction work, in the amounts of $49,350 and $83,081, respectively; and Directing the City Clerk to file the Notice of Completion with the Los Angeles County Registrar Recorder's Office.

FISCAL IMPACT: There is no fiscal impact to the General Fund. The final construction contract amount is $2,018,535. Change Order Nos. 4 and 5 are in the amount of $49,350 and $83,081, respectively. The project is funded as summarized below.

Metro Call for
Pro,iects
Proc C Local
Return
Road Mitigation
Fees Total
Design Phase $100,000 $69,929 $57,820 $227,749
Construction Phase
Construction Contract $1,100,000 $430,071 $341,955 $1,872,026 Total Change Order Amount $146,509 $146,509
Construction Management $100,000 $115,290 $215,290
Project Management $17,212 $32,788 $50,000
Unspent Funds $55,638 $55,638
Liquidated Damages -$20,000
Total $1,317,212 $500,000 $750,000 $2,547,212
1 671
ANALYSIS: The Public Contract Code sets requirements that tlie City must abide to prior to making final payment on construction projects. Public Contract Code Section 7107 establishes that the City must accept the completion of construction and issue public notice of such prior to releasing final payment (laiown as the retention payment). This process is a mechanism to provide written notice ("Notice of Completion") to concerned parties that all work on the project has been completed. The Notice of Completion initiates the period within which concerned parties may exercise their lien rights for the work they performed on the project. The City may use a part or all of the retention payment to settle any liens exercised against the City.

During construction, it was deten'nined that additional work was needed to complete construction, that was not a part of the original contract scope of work. This included replacing deteriorated pull boxes and pedestrian push buttons, intercepting signal service and lighting conduits from existing traffic signal cabinets and isolating the interconnect conduits. This additional work is included for payment under proposed Change Order Nos. 4 and 5, for a total of $132,431. Also included is $20,000 in liquidated damages credited against the Contractor, $38,828 for payment of additional unit quantities of work, and a $14,078 cost reduction for work not performed.

The Council is requested to authorize the City Manager to approve the change orders, which are reasonable as compared to stipulated construction contract costs.

BACKGROUND: The Project is in the FY 2022/23 Capital Improvement Program ("CIP"). It was implemented to improve pedestrian and vehicular safety and relieve traffic congestion on Tweedy Boulevard. The proposed improvements included synchronizing 13 signalized traffic signals on Tweedy Boulevard, between Victoria Avenue and Atlantic Avenue, by physically connecting them with conduit and fiber optic cabling; upgrade traffic cabinets and controllers; re-wiring traffic signal systems at intersections; installing video detection systems; and installing artwork on all new signal cabinets.

On January 10, 2023, the City Council approved Contract No. 2023-01-CC with the Contractor for the construction of the Project in the amount of $1,833,198. Construction began on June 5, 2023, and was completed effective May 31, 2024. Work was performed in accordance with the approved specifications with acceptable quality and workmanship within budget and time. The contractor has met all of the contract obligations. The City Council may now accept the Project as complete. The Notice of Completion can now be filed with the Los Angeles County Registrar Recorder's Office.

The final construction contract amount is $1,998,535. This includes the original contract amount and the additional quantities constructed of $1,872,026, five change orders with a total 146,509, and liquidated damages in the amount of $20,0000. This change order also includes additional 49 working days.
* Change Order No. 1, in the amount of $3,151, was needed to install additional construction projects signs.
@ ChangeOrderNo.2,intheamountof$l,491,wasneededtocreatetheartworklayoutfor the wrapping of the cabinets.
* Change Order No. 3, in the amount of $9,437, was needed to replace 31 deteriorated pull boxes.
2 672
* ChangeOrderNo.4isinthenetamountof$49,350.Itincludes$5,215forthefurnishing and installation of new pull boxes; $15,504 to fund tlie increase in sidewalk repair due to tl'ie installation of new pull boxes; $15,937 for the interception of existing conduits at the signal interconnect conduit: and $12,694 for the extra work to re-route the coinrnunication conduit at California Avenue from the northside to the southside of the intersection due to an unmarked sub-structure during the boring operations. * Change Oder No. 5 is in the net amount of $83,081 for additional work that was needed to intercept existing signal service and street lighting circuits from existing traffic signal cabinets by installing new conduit and conductors, trouble shooting and replacing pedestrian push buttons at all 13 signalized intersections, installing a new electrical service conduit at Atlantic Avenue, and replacing concrete sidewalk at various locations.

Tliese services were tracked on time and material.

Liquidated damages were assessed to the contractor in the amount of $20,000 for 20 days of delays based on the approved project schedule.

Change Order Nos. 1, 2 and 3 were approved administratively in accordance with South Gate Municipal Code Section 1.54.610 (Approval of Modifications and Change Orders), Chapter 1.54 (Purchasing System and Bidding Rules, Title 1 (Administration and Personnel). This provision authorizes staff to approve change orders administratively that are equal to or less than $50,000 or twenty percent of the original contract price, whichever is less.

ATT ACHMENTS: Notice of Completion
Project Location
Change Order No. l*
Change Order No. 2*
Change Order No. 3*
Change Order No. 4
Change Order No. 5
Contract No. 2023-01-CC*
"Each document is available for review through the City Clerk's Office.

JL:lc
3 673
Attachment A

RECORDING REQUESTED BY

CITY OF SOUTH GATE

I AFTERRECORDINGMAILTO J

CITY CLERK OFFICE

CITY OF SOUTH GATE
8650 CALIFORNIA AVENUE
SOUTH GATE, CA 90280
L J

SPACE ABOVE THIS LINE FOR RECORDER'S USE

NOTICE OF COMPLETION
NOTICE is liereby given tliat:
1 Tlie undersigned is owner of tlie interest stated below in the property hereinafter described; 2 The NAME (including tl'iat of tlie undersigned), ADDRESS and NAT{JRE OF TITLE of every person owning any Interest in sucli property is as follows:

FULLNAME FULLADDRESS NAT{JREOFTITLE
City of South Gate 8650 California Avenue In Fee
South Gate, CA 90280
3 Tlie names and addresses of tlie transferors of tlie undersigned owner: (to be sliown if tlie undersigned is a successor in interest of tlie owner who caused tlie improvement to be constructed, etc.) 4 A work of improvement on the property liereinafter described was COMPLETED ON 05/31/2024 5 The name of the CONTRACTOR, if any, for sucli work of improvement was Califon'iia Professional Engineering, Inc.
6 The property on which said work of improvement was completed is in tl'ie City of Soutli Gate, County of Los State of California, and is described as follows:

TWEEDY BOULEVARD SIGNAL SYNCHRONIZATION PROJECT, LAMTA ID F7309, CITY PROJECT N0. 514-TRF
7 Tlie street and address of said property is: 8650 Califomia Ave, South Gate, CA 90280
Dated: October 22, 2024
8 Signature of
Owner or Owners Gilberto L. Hurtado, Mayor
City of Soutli Gate
4 674
A Notary Public or otlier officer completing this
certiJXcate verifies only t1ie identiffl of the individual who signed the document to whicli this certificate is attached, arid txot the truthfuliiess, accuracy, or
o that documeixt.

ST ATE OF CALIFORNIA

COUNTY OF LOS ANGELES
SS
Subscribed and swoni to (or affirmed) before me on this day of 20, by , proved to me on the basis of satisfactory evidence to be the person(s) who appeared before me.

Signature: Place Notary Seal Above
675
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0 LEGEND
PROJECT LIMITS: -
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_J(ia"")'d

CITY OF SOUTH GATE

DEPARTMENT OF PUBLIC WORKS - ENGINEERING DMSION
PROJECT LOCATION: TWEEDY BOULEVARD FROM VICTORIA AVENUE TO ATL_ANTIC AVENUE )'ff )i. s i:j At Wa Q)-3 a! ;.kl Di a+imc ef
i-ii-il
Ji
JW,,?/, t
PRE)'ARED BY: J LOERA
DATE: 12/19/22
SCAIE: NOT TO SCALE
676
Attachment F
City of South Gate, Public Works Department
Contract Change Order
€Ge
S8ffth(,ate
Date May 21, 2024 Change Order No. 004 Account/Contract No. 311-790-39-9471 Contractor California Professional Enqineerinq, Inc. Account Code Contract Date January 10, 2023 City Contract No. 2023-01 -CC Plan Reference: Contract Documents and Specifications, Exhibit A Cabinet Artwork Change Order Amount $49,349.66 Extension of Contract, if warranted gworking days Reason for Change:

The contract plans identified existinq pull boxes to be protected in place and reused. However the3xisijng condition of the pull boxes were deteriorated and could not be protected in place or reused. Furthermore the existinq siqnal interconnect conduit was identified in the plans as beinq isolated fortn the siqnal conductors; however the existing i('ijerconnect was not isolated as shown had to install new conduit to Isolate the Interconnect. Furthermore now the
c(inirBctor encounter an unmarked sub-structure'durinq borinq operations and was directed by the Enqineer via RFI# to reroute the conduit run.

Description of Change:

Fumish and install new bull boxes and lids, furnish and install new 1.5in GRC, remove and replace sidewalk, reroute conduit.

Original Contract Amount
Total of previous authorized Change Orders
New Change Order Amount
New Contract Amount
1,833,198.00
14,078.80
49,349.66
1,896,626.46
The Changes described above are hereby authorized.

Construciton Manager
Project Manager
California Professional Engineering, Inc.

Contractor
lf"vi/
17 Authorize21By Agent
Assistant City Manager/Director of Public Works
Original - Project File
CC: - Contractor
- Department
677
Ca:lif6rnia Professional Engineering, Inc.
rC;8Pi+
February 19, 2024
ATTENTION: Jose J. Loera, T.E.

Ivan Benavidez Jr., Consulting Manager, Fountain Head Corp REFERENCE. Tweedy Boulevard Traffic Signal Synchronization Project Various Locations - City of South Gate
CIP No.: 514-TRF; LAMTA ID: F730
SUBJECT: Change Order Request No. 4
Dear Mr. Jose Loera,
Please considerthis as Califomia Professional Engineering, Inc.'s change order request as follow:
description
I
uom qW unitprice extended:

Aaa!tionffi!'Pull Boxes and Concrete Work LS 1 $ 49,349.66 $ 49,349.66 , , , ,,0,.1[ lj l+#. l a' + Ax - 0 - " ' a Y " ' % ' @!11->11&.4 i --' - :,(_DR#4-T6tal ,,,:$ 49,34g.66,
Should this cost be acceptable, please provide a change order or written directive to proceed.

If there are any further questions, please feel free to give me a call on the numbers below.

Sincerely,
Tracy Sooc
Project Manager
19062 San Jose Avenue, La Puente, CA 91748 0 Ph: (626) 810-13380Fax: (626) 810-1322 0 Email: [email protected] 678
4/23/2024
Description
Additional pull boxes
Hunt SW Corner 8/17/23, Orange NW Corner & McNerney 8/22/23, Alexander SE & SW Corner 8/23/23, San Miguel SW & NW & NE Corner 8/30/23, San Miguel SE Corner 8/31/23 5
Flower shop delays San juan. Trench Conduit 6/20/23, Pull Box 8/8/23 2 Re-Pothole
Re-pothole Water, Gas, and Power Lines at McNerney, Otis, Alexander, San Miguel, San Juan, California, Orange That Were Missed Marked 8/23/23 & 8/24/23 2
Clean Poles
Cleai'i Debris on Existing Poles to Re-Wire 6/19/23, 7/12/23, 8/7/23, 8/15/23, 8/18/23 5
Separate, cut and connect
conductors from traffic signal pull
box to communication pull box
Hunt, Alexander 8/23/23; Otis, McNerney 8/28/23, San Miguel 8/29/23, San Carlos 8/31/23, San Juan 9/5/23, California NW Corner 9/1/23, California SE Corner 12/6/23 7
4" PCC Sidewalk Restoration
Orange, Alexander 8/24/23; Alexander, McNerny 8/25/23; San Mtguel, Otis 8/29/23; San Miguel, San Carlos 8/31/23; San Carlos, California 9/1/23; California 9/6/23 6
Re-route conduit due to unknown
foundation conflict
California. Encountered Conflict 7/25/23, Potholing 8/8/23, Trenching 8/11/23 3
1 2
3 4
5 6
7 Locations and Dates Add'd Days
Total 30
679
2/19/2024
CCO#4 Cost Analysis
Item Description Unit Quantity
Proposed Unit
Price Total cost Installed
Furnish and Install Christy No. 6 pull box ea 10 $ (34.94)$ (349,40) Furnish Christy No. 6 pull box ea 10 $ 187.43 $ 1,874,30 Furnish and Install Christy No. 6E pull box ea 2 $ 213,59 $ 427.18 Furnish Christy No. 6E pull box ea 0 $ 272.14 $
The unit cost for a 4" PCC sidewalk sqffl 456 $ 34.00 $ 15,504.00 Furnish and Install #6 Christy Extension ea II $ 296,65 $ 3,263.15 Intercept Existing l.5in GRC Condciit ea 9 $ 1,770.80 $ 15,937,20 Extra Cost for work at CA/Tweedy__RFl #2 EW 1 S12,693.23 $ 12,693,23 49,349.66
/o 680
Attachment G
City of South Gate, Public Works Department
Contract Change Order S8ffthcate
Date September 11, 2024 Chanqe Order No. 005 Account/Contract No. 311-790-39-9471 Contractor California Professional Enqineerinq, Inc. Account Code Contract Date January 10, 2023 City Contract No. 2023-01-CC Plan Reference: Contract Documents and Specifications, Exhibit A Cabinet Artwork Change Order Amount $83,080.77 Extension of Contract, if warranted j7working days Reason for Change:

The contract plans identified existinq service conduits to be intercepted/extended to new controller locations. Howeverthe existinq conditions to extended/ Intercept conduits did not identifv citv liqhtinq circuits which shared the same raceway as siqnal service. This resulted in additional work to isolate city liqhtinq circuits from siqnal service baiiBg adiditional pull boxes, conduit and conductors. This also created additional siqnal shuts down to further isolate [:irig circuits from inside new siqnal controllers to keep circuits separate. As directed by City Enqineer to install new conduit, conductors and pull boxes at Atlantic Blvd per City operations request. Additional sidewalk restoration at Atlantic and various locations were removed and replaced due to public safety trippinq hazards as directed by City Enqineer.

Description of Change:

Remove existinq city liqhtinq circuits from siqnal controllers, intercept conduits from service ped.estal, installing additional pull boxes, siqnal shut down and restore concrete; Atlantic Blvd, provide new service conduit from existing pull box to power Original Contract Amount 1 ,833,198.00
Total of previous authorized Change Orders 63,428.46
New Change Order Amount 83,080.73
New Contract Amount 1,979,707.19
The Changes described above are hereby authorized.

Approved:

Gabriel Flores / ";f' Sept 11, 2024
Construction Manager
Project Manage
California Professional Engineering, Inc.

Contractor
By Authorized Agent
Assistant City Manager/Director of Public Works
Original - Project File
CC: - Contractor
- Department
681
ESTIMATE of EXTRA WORK CALC. SHEET - FORCE ACCOUNT ANALYSIS c.c O. NO. REPORT l/I PROJ-CT younarhim-ioruz-o
CONTRACT DATE PERFORMED Tracking TA's only PREVIOUS EXPEND}T[JRE $ CORTP.M. DATEOFREPORT TODAY

TO DATE
WORK PERFORMED BY : CPE CONTRACTOR JOB NO
DESCRIPTION OF WORK : Intercept existing signal service and lighting circuits from existing TS controller, Trouble shoot and replace PPB at various signal locations; Install new service conduit at Atlantic Blvd, removed and replace c'yncrete s dewalk at various locations as directed tqe city.

EQU}P EQUIPMENT HOIJRS }-}OURLY EXTENDED P.R. LABOR }]01JRS HOURLY EXTENDED NO. RATE AMOUNTS NO. RATE AMOtJNTS
REG work f_ru6_ k 1_62 5,___ 57._7_1 $ 9,349.02 REG Jj!eetric_ai FJeir_e;mari _ _ ,-_-6__1 ___ $_ _ :1_31:3_q$ 8,014.79 REG ,aid po_mpresoor _1 02 5 48_69 $ 4,96a38 REG _ .Lab6t'er 62 _$_ 98_.1.2 $ 6,083.44 REG [2ump truck . : 52 $ ,73.g4 $ 3,844.88 REG Laborer 74 B5 95.41 $ 7,060.34 REG ) - REG Laborer !'4 65 _ 94.70__ $ 8,901.80
REG 0 -$ - ) - REG Electri,ciari _ __ _ _ i 74 $ 100.6_9- $ 7,443.66 REG o $, $ REG O €5- $
REG ... .o. l _ $._ ..___-., $ REG . .0 E5 $
Q U15!.aij;$ k=_m m p 4 " emmh&wa a'*...*g__aam__v'wia_iJ llLtL m _xriaisms@_- -al!TJa...! OT ". - 0 ' 2. ._ ._. ' -. $ OT $
OT .Ci 5_ - $ OT o $ - $
OT .. 0 5. _ 5 OT o $ . - $-
OT O' I - 5 OT 0. 5 J= _ $
OT 0 )- $ OT _0 5- $
OT _ 0 $ OT o $ $
OT o $- $ OT -O $_- $
TOTAL $ 18,160.28
OT Sub-To':al

SUB-TOTAL
$
$ 37,504.03
AtATERLAL and/or WORK done by specialists LABORSURCI{ARGE(SEESPECIALPROVISIONS) _ 3yQ% - SUBSISTENCE NO. @$
$11,251.21
DESCRIPTION NO. tJNIT tJN'iT COST
total material used. $4,613.31 TRAVEL EXPENCE NO.@ $ OTI{ER_ OTLABORSURCHARGE ______L2%__-__

TOT AL COST OF LABOR C
$0.00 $0.00
$0.00
$48,755.24$0.00
$0.00
$0.00 TOTAL COST EQUIPMENT B $ 18,160.28
TOTAL COST OF EQUIPMENT, MATERIALS,AND 11'ORK: $4,613.31 TOTAL COST &IATERIALS A $4,613.3"l CONTIIACI"OR'S REPRESENT AT]VE Cal.by: G.Flores 15% __ oA MARKUP ON LABOR COST (SEE CONTRACT) C $7,313.29 Date: I/O/1900 15%' % &i_ARKUP ON EQUIP.COST (SEE CONTRACT) B $2,724.04 ACCEPTED FOR PROGRESS PAYMENT !5% _ % MARKUP ON MATERIAL & WORI( COST $692.00 St)B-CONTRACTORMARKUP lOoA $0.00
RESIDENTENGINEER TOTALTHISREPORT $82,258.15
l% BOND $822.58
$83,080.73
682
April 30, 2024
ATTENTION:

REFERENCE.

SUBJECT:
(gia4C;8
Jose J. Loera, T.E.

Ivan Benavidez Jr., Consulting Manager, Fountain Head Corp Tweedy Boulevard Traffic Signal Synchronization Project Various Locations - City of South Gate
CIP No.: 514-TRF; LAMTA ID: F730
Change Order Request No. 5
Dear Mr. Jose Loera,
Please consider this as California Professional Engineering, Inc.'s change order request as follow:
description uom qW unitprice extended:

Additional Woik 6n Time and Materials Basis LS 1 $ 83,080.73 $ 83,080.73 ' COO#p 7otal, a $ 8a3,€)i80.73
Sincerely,
Tracy Sooc
Project Manager
/3
19062 San Jose Avenue, La Puente, CA 91748 0 Ph: (626) 810-13380Fax: (626) 810-13220 Enmil: [email protected] 683
California Professional Engineering, Inc.
?9062 San JoseAve, La Puente, CA 91748
Offioe: (626) 810 t338 l Fax: (626) 810 1322
Eliil To: City of South Gate
8650 Ca[ifomia Aye
South Gate, CA 90280-3075
Date Performed:

Date Bi(led:

Job Location:
10/30/2023
12/7/2023
California & Tweedy
Scope of Work
Project No.

Ticket No.

Agency:

ClP No. 514-mF
8562
City of South Gate
Trench to install 2' PVC from puli box to puil box & pull box to controffer, make termination & install one #5 pull box.

NO. EQU(PMENT DESCR}PTION HRtS) RATE TOTAI AMOUNT
TOO4 Work Truck 8 $ 57.71 $ 46).68
EOOI Compressor 8 $ 48.69 $ 389.52
$- $
$- $
$- $
$- $
$- $
$- $ -'
$- $
$- $ "
$- $
$ $
m o " iLl!.i/dl
JM4a7iiY-!!!_4! W. . .:Q:Th!UD W:mF4J

EMPIOYEE NAME CLASSIFICATION HR(S) RATE TOTAL AMOUNT
Oswaldo Trejo Elemcian 8 $ 13139 $ i,051.12Miguel Vallejo Laborer 8 $ 98.12 $ 784_96 $- $
$- $
$- $
S- $'
$- $
.$ - S
$- $
$- $
$- $
I
$ $
' 1111' I i MW!:
r_ I-l _ ii -W I (1
vmii.aM:);.gflr.'
MATERIAL DESCRIPT{ON
UNIT

QTY UNIT COST TOTAL AMOUNT
#5 Puff Box I $ 54.65 $ 54.65
Pull Box Lid S/C I $ 51.10 $ 51_i0
Bags of Gravel 8 $ 3.97 S 31.76
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$- $
Subtotal $ "!37.51
Taxl IO.OO% $ U.75
.liiiiJ- Jlffi"J.!S!l.ull MT4%W%-d{aJ!WaeUaTf!
Labor Surcharge
Labor Subtotal
Labor Markup
LahorTotal
Materia! + Equipment
Material + Equipment Markup
Material % Equtpment Totai
Bond
30'!/o
15%
15%
"1%
550.82
2,386.90
358.04
2,744.94
1,002.46
i50.37
il52.83

38.98 This BilJing Total
684
Calilortiia Pro!essional Engineering, Inc.

Extra Work Bijl
Tiuia U M[*teriti?./liythm4avatinn
Ticket No. BrsJ 'sJ' 2
CPE Job No.

Customer Job No.

Date Performed
!,300
m[3o&3Performed For:

Intersection:

Start Time:

End Time:

CrswMember(s) Hrs
Classification
(circle one) Equipment Hrs
Work Truck
Work Truck
Uti!ity Truck /(553 8
Dump Truck
Bucket Truck
Lifl Truck
Compressor /_ a
Compressor i*
Excavator " -
Backhoe
Crane
Loop Truck ii
Tar Machine
Saw Machine aiai
Arrow Board -
Trailer
Trailer
J'/Ghmkh '7&ri -" " - 'g/ ' Q LBR, , i+ Oj 0q # ## l 0 t,p a ffi 4 - %" '- -' - /t/hSeeJ' dMll&E5 '
I
iK E-LC @>*.aa - ( a I0#0II a a ' 7!a. " ' " ' : '

ELC LBR

ELC LEIR

ELC LBR

ELC LBR
Agency/Prime Contractor's Representative certifiesr the ebqve to be true and California Professional Engineering, Inc's Representative ceAifies the above to be true and accurate.

Signature Nameffitle
Qtv Materia[
/ :#-spuii/3(5X. . -/ #-4 6" sA
'g rm's &r 6xsl! ,.-- - - - --.. '. - f - 'l{ , * " ' 'white(office) 'yeffow(contractor) 'pink(inspector)
685
PLEASE REMIT PAYMENT TO:

Saf-T-Co Supply Inc
1300 E Normandy Pmt,e
Santa Ana, CA 92705
Phone: a714-547-9975 or
[email protected]

CELEBRATING
Y!ai OF SER!flCe
-T-CO
upply
0/26/2023
SOOC

0.1338
tNVOICE
Callfornia Professional Englneering, Inc.
19062 San Jose Ave.

La Puente, CA 9al748
California Profeasionat Engineering, Inc.
19062 Sen Jose Ave.

La Puente, CA 91 748
CONTACT: (826-810-1338)
([email protected])
""""$ffla-'ie?3tag';..; :'_Ps.,15tYb%,,,,-=..,.yll+0fsa4pl,:'i.,-Q@',lia=!j'aaa4::'a"'-IY;=T:4"=a)a:a))')a"f;ijJ$6'4i32J:t3@l@9 J#2320 po#23-6561.15
i Net 30 Days 10/26/2023 Brian King
qHi@aa;aa@tM4';t
Our Truck - First Daliy Run
i'W!§t@Jiam5_[i,1",;4\3 >A,;a,4;1111,II@,;l<lzlyll,7ui:T'-.-.ffi..,..g-,), m,t,,*,-,{*,l,,,,jj,W, Christian Crosthwalte1'
q'+r!"jy">::J,,"!,;l,!""€,,v"'!.,%_!,,""'a4h,J"'Jl)'PJ,,(W,,f,6jtt4,flvrtl,?ff,,_,;,j,4y _ (1. _a a' . ,._
%+"aaT41'Waa.:a"a*Ca't"""': aa"':j':,"')
'4o?'a;+la":'%'ll%%."%la!$11Thl)Al,l,9@,l,l.,'tj..:
:li:%,,."""';.t'ma"a""M.,""a"a'%lllla""""7.1"
[email protected],B)i_,
t8HlRF?_ED2a4Thl -, la -nmij.!>a. .-,_ #,!- X-(i(r k."-:!..-=jb ,;7_,--i--y=a==;:_ ,l!,a:.,%s(11Y,:;yl,
ayQaf', EtKOla'
i'kM).'l&!':t?'d':eAU""V
i GL400CP 4 GRC COtJPLING iO EA 10 EA OEA $32.20 $322.OC) T 2 GL400NPCL 4 X CLOSE GRC NIPPLE 4 EA 4 EA 0 EA $20 6!i $82.60 T %- 3 CHRN30BOX
#- 4 CHRN30RTS
13-i/4 X 24 X 12 C0%qRgTEE CHRISTY N30
BOX#5
I EA
13-1/4 X 24 CONCRETE LID C14R18TY N30R
COMBO LID HOLD DOWN KITS SOLD = =

SEPARATE TRAFFC SIGNAL
I EA 0 EA
. $64.65 :: $54.65 T
$51.10 $51.10T
5 CHRN90HHEO2 SEX HEAD HDWR PKG - NEW STYLE 3/8"X2-
1/4" BOLT,WASHER,OLI
P FOR N9R,N12R,N16R,N
30R,N3BR SET OF 'n/VO EACH - # N90HHEO2-
2 Itj! IEA 0 EA $9.95 !!,9.95 T
TERMS: NO DISCOUNT ALLOWED ON FREIGHT, SALES TAX, OR REELS. CLAIMS FOR ALL SHORTAGE8, DAMAGES OR ERRORS MUST BE MADE ON RECEIPT OF GOOD8.

GOOIIS MU8T NOT BE RETURNEO WITHOUT OUR PERMISSION. A LATE CHARGE OF 1.6% Will BE ASSIGNED TO ALL PAST DUE AMOUNTS. MINIMUM BILLING CHARGE OF $25.00 Delivery Signed for on 10/26/2023 at 01:39PM by Noel SLlbtotaE
Freight:
8aJes Tax:

Total:
$520.30
$0.00
$52.03
$572.33
686
Oornmeralal Acaount
Flemll paymem aiid mske ohooks paysbls to:

HOME DSPOT OREDlTOeFlVl0ff6
DEFT, !81-!641942188
Pa BOX 7604?
PHOENIX, A;!a60a2-8047
BILLTO:
k,at: e03532254t942'l8!3
OALIFOflNIA

PFIOFESSIONAL
" 6':' I + t" i!5 " ";%,',at"!
.-Amouq%Qqq3.
, } l I I 4 *l . i y, l,, . % a Illi -f i}
.' Yr0ffi4$0ffi;,,,'.
. . a. 1%.., . . , aa.. , ..l:. :.. j. ! , , , .i '.Dt!g9JlJi'.> mvolce #i
8022184" $69.62 0882/'3 09/)D/R3
'POi ' l !>torei 807,")NDUSTR", CA
PRODUCT ,, 8KU# QUANTITh UNITPRICE TOTAL_M'l}Cl94LBMA80NFIYTYPE8MORTAR "000CX71760000(Xl00004 ' " '1.OODOHA 4i9.a!1 " 19!38MIX 6'4LmvA@6xA'v'fi?L'iMa"eKA "-66iaiiie66666M66ra a"-'-"'-'i.'6oo6eA ' """'-me,m -" =-'ig,ja'%18. ,,,,, riyvusoQfiV'W+s@v6:vA:' =Mo6'itMi66666a666o;i" " '=i.oo6o'eA' -' -='4g.a@ ---kThNMIX ga=x=m=iy='*io=*" '-6ii>a'iF66666g6o6o4 """-'- T.6oo6iA ="-"' - "'-'Ig.= a = "="" a'4=,,so-MIX B(_;g%qA:Fl -, - _ - _ _ _ - _ :1%g:E(,:::,: _ 4:3;g :A , l:,$:,.: - _ o _ $:,::_' $B oa4p.,i:06, '_ ' 2,:.,-:::-',,,"2,_: '.,"._.,_pt>po@p4@(yolqpq(>o;, ._ ..3,qqgpB_4,, .,,,. Ii,.go ,,, _, II,2Q, :i%.,q%;7P!,, , ,, .:'::.'=a ,,,,,,,,,, ,,,,, _g::jg:,§:, :;.. l ".'.o-.xf'..:.:::HR. .-:: ',',al:i::,. ,,-,, a:._ , ,,.17,:,up,ni,p_w,s:n , ,,, ' a---'[email protected]".#660i.q_'. ,, , _4,,opp,@_g4 _ ,$4.9Q , , ,'$4.(.8, PurahagedbyiMuNOZFIOBE_FiT 8UBTmAL "' $5e.oe(tffltamar#i00079 TAX $9.88 TOTAL ' $59,62
BILLTOi
A(X)l; 803532254194all85

CALIFOFINIA
PFlOFE8elONAL
" .iAi5i4n%",Qye;:,:.'.Tja'i)p.0p0aia...
h a ' f 'l. ..,"""""
:p!.E9A7;.., li'+volce #:
m6ffl)1M1.98 " oea "169/e0iaa
POi l Store: W75, PE'RF118, 04 ""'
BKLI #PFlODuQT QuAt4QQ UNlTPRtOE TOTAlJJ'll €,EHU8KY42300N7FIAdTOnBAG8 00tX)2e!7000000(m0000a " 10000'nA "" "$29.97 ' " 129.976<)!,T ZEPINDPUFIPlJ'DECiREA8EFISPY j00420726gm004m00i4 " "" a'i.(i06'EA " a'$6.El8 """-" -'=€6:98820! 4was'eyhpq,'Thpysgoz " ' " "'ioo4sl.i*q7oj4o6pg4 , ',.'ii'.pjos4' = ' "mg,.ia a '."" 3;z.0p Purahasedby: MAGAL!ANESJOSE 8UBTOTAl "" $3f$.mCuahimer#iDODa4 TA?( $3,01TOYAl "' $41.9!t BILtTO:
%cli 603!i!12254'l942iFi

CALIFOFINIA
PF10FE8!)10NAL
. ia' j . i ; , ;, ,11. . l..l.l 1. } .1
);.Qipunt,pqe;.i
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.."bp,q,p4q; ,} Invoice #:
8372410$16ffi.8g 08ta/23 ' 09/30/23
POi 2al8 I8tffiyt: 6'X>, HAWTHOFINE, DA "" ,
PRODIX,T 8KU# CluANTIT'/ uNITlRl(E TOTAL.PFIICE@gp5gy'i41g(3 __ __,, _.::....-.._...1'.QThWiW4ygQQmlA. i.o6mffh "$4.98 _.,,,,,.,34.'4.q'yH(,pgp,,1,m,,,,,,,_ _,__,, %. _., _,,pqge5ipgpyppHi, :-',2-.,',"J_-,i'.,'ii64",-,,",,-','-',',",']f.i§..a ....,____.M..Q.

OR gH7;pR n _ : - - _,_ _ -;gHg,Hz;57Hg;3H _ , _,;.;;g; , , IH H. _, _ -_t'\ = J ffffAu-Oa!:ALt:#tjnPos;i "=-'-:E::: €: " "a'-agN2"-'='o-'-!: €j a-"aaffi-jli'!?:QbN.p. ,,_ ,, _ yB,pqp.l,g;>_=.':_'.aJ-':'d-.a"J.=.'2',",'-.a7:@:(iij6i4:66i046(x;ii .',,=,,J,',_'Tr:!"i,rA', ',,-,,",',',,-'J,.,i,,-','2,',2aJ,-,$5',iyyB,t>,gp,l,.zp._ _, ,__ .,,,,, ,__, ,,,,,g,qqg>lpqq,@) ,,,,, ,,_1,gg,3,g ,., _-,,,,,Jl.gp,, , ,,,,,,__-,@3,@,gQnlJ,\'!!ATFyFl.....a.............._.,QQQ93i5QQQQ1e,,a,,j(jJ90j;A,a,_,_ .14.OQ_ ,,,,,,_,,,__,34,0§,.WTa9tP_lJ!>. , , 1. -,, ,,,,,._,,,-,._30Q999q§5:lp9%1 . ...,,,_,j.,QOgQ,g4.,,,.....,Jl,,60 .,.._,,.,J@.

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W Page 19 of e6

INVOICE DETAIL
myhomedepolaccount,aom
1-800-494-1946 (nY:711)
687
California Professiona! Engineering, Jnc.
19062 San Jose Ave. la Puente. CA 9j748
affix: (526) 810 13381 Fax: {62(i) 810 '1322
B{llTo: CityofSouthGate
8650 California Ave
South Gate, CA 90280-3075
Date Performed:

Date Billed:

Job Location:
11 /2/2023
12 /7/2023
At)antic & Tweedy
Scope of Work
Project No.

Ticket No.

Agency:

C(P No. 514-TRF
8563
City of South Gate
Remove exiting damage pull box#6E remove abandon onduits to install the new#6E P/B Tor controiler cabinetlocation backfill & mmp chip down old foundation to instafl new 6E P/B.

NO. EQUIPMENT DESCRIPTION HR(S) RATE TOTAL AMOUNT
TOO4 Work Truck 8 $ 57_71 $ 48ta
EOOI Compressor 8 S 48.69 $ 389.52
$- $
$- $
$- $
$- $-
$- $
$- $
$- $
$- $
$- $ "' -
$ $
W W(lWaNM7i)llidi!it:J% iiTjl!li dldf!*8!Ml W'3fl:4
EMPLOYEE NAME Cl_A!3SlFICATION HR(S) RATE TOT AL AMOUNT Oswaldo Trejo Electrician 8 $ i31.39 $ 1,051.12
Miguel Valiejo Laborer 8 $ 98.12 $ 784.96Gerardo Jarero Laborer 8 S 95.41 $ 783.28 $: $
$- $
$- $
$- $
-$ - $
'$ - $
$- $-
$- $
-$ $-
!fflW!!;i
$%

MATERIAL DESCRIPTION
UNIT

QTY UNIT COST TOT AL AMOUNT
#6E Pull Box 1 $ 54.65 $ 54.65
#6 Lid 1 $ 51.10 $ 51_10
Bags or Gravel 10 $ 3.97 $ 39.70
$- $
$- $
$- $
$- $
$- s
S- $
$- $
$- $
$- $
$- $
Subtotai $ 145.45
iaa* ..___________________________3axJ 10.OO%
ffinii_ _..aiiv__i ....
$ 14_55
Rffll '!L!P
jMijFa&'-l'l
JQQ(M:lffJArlJ
Labor Surcharge
Labor Subtotal
Labor Markup
l ihnr Tnfir
Material + Equipment
Material * Equipment Markup
Materiaf + Equipment Tota)
Bond
30%
15%
15%
1%
T79.85
3,379.17
506.88
3,886.04
1,01120
151.68
1162.87

50.49 This Billing Total r i II 'I r
688
€'a'41iVrmniq ?vn9plf €@fi:'11 Fngineeriflg* IflO*
Extra Work Bill
Time €6 Material Authonzation
Ticket No,
CPE Job No.

Customer Job No.

Date Performed
B 5 0' 7%-
2320
Performed For:
fntersectton: cite: So<>r# rl4'.-,,,--- .

DesriptionofWork: pe-hms- qM4 mtssg put/ 43ax #sb StartTime: 7iaa Crew Member(s) Hts
Classification
(circie one) Equipment Hrs
[fl!':tvnho"' l7t&Fi 7i (tffl- 'tag
[MldUC=l (/Ah'4aB Ir, - ELC ( r M
Crmvzm P \ ELC $
""' r "
'-'ELC "'L-BR

ELC LBR

ELC LBR
ELC . LBR

ELC LBR

ELC LBR
Work Truck 39td g
Work Truck
Utility Truck
Dump Truck
Bucket Truck
Lift Truck -
Compressor / e
Comprqssor
Excavator
Backhoe
Crane
Loop Truck
Tar Machine
S-aw Machine
Arrow Board '
Trailer ""'
Trailer
I
rime Contractor's Representative certifies the above to be true and ature
Califprnie Professional Engineering, Inc's Representative certifies the above to be triie and accurate.

Signature Namefiit{e
Qt7 Materlal
/ $9 € N/J
/
I s ""'
fiba L/O'S, _
4#- Mm.:;sk*ms:[:.A
5'i"-11" " 4', - ' . ' ,
@' .. - ' -a '" is. vi@13;1
'wtiite (office) 'yellow (contractor) "pink (inspector) 689
F'LEA8E REMJT PAYMENT TO:

Saf-T-Co Supply !nc
1300 E Normandy Place
Santa Ana, CA 92705
Phone:714-547-9975 or
[email protected]
VEARS OFSffitVrCf
800C
1338

INVOICE
Californla Profssstonat Engineering, (pc.
19062 San Jose Ave.

LaPuente CA91748
California Professional Engineering, In@.
19062 San Jose Ave.

La Puente, CA 91748
CONTACT: (626.810-4338)
(tracy@t,pengineeringtnc.com)
jl':.#J,l,y!It;,\l%%lIas,"X,,%:,j;;.qaI-0oiaau.,.%,.ffi-..*LNk.LAo(l:ll'a'!11,#..,lu.,,l%.a,s;.1;;,,,l.11l.ll:,%""""'4a""'a""."a'i"i'ii"";5":"4""yf"\"f"'iaa"'A""€aaB"m"'a*'a'a;'t""&"""a:i"'i""':a"":'€4":"'&'l'[Qi:;!!4!.E!!m:WilP)a.:'41 .,.

JOB# 2320 23-656"l.14 Net 30 Days 08/30/2023 Brlan Kinq 4Wa:!!1$!, l.(fa?Ml6'g-!;46:":%'Q'.':",Jffi"[g""4J61K',aB)k',?'l,IIM"BJ;j'JQ"';':',",,a"m"a:aWy'aa'a"%"a"'It;"'i'l'A"""a"'€,'oG,'!ao,l"Q"Ma"Hl:j!,'T,"q'i"4"'>"';al":;'.'%""4"l7a="'a"ai'a:'A'L'!:"aKa'!'N'2alfRQ:'t_Q'\)a"4'roZ':"a.":;j:a":l)ur Trut,k - First Dalty Run I Brian Kl'ig I _WI='I,>:Jakh':,,'..:(',',X:,,ll_.':_i,0":al,"a<%l,l'.,(lJJa:_#J(%,',A'%'(+F..'-l.,%#sl,,all,l""j,.,,s4%,;,lii,I@s:,,,,I,A,!,i,yS,,l;:lql,!g..,,,,i%f,!,, If('Wa.l"':*,.'a"""i"";..lki.,'?";";,a"'2"'i':'&,""'f,,""!l"'a'hal"" ,r,Q,,.l.oR'-.Z.
':i'k"'j}l>;!";Fjo!84
A,L?.$y,___xt......_.%,k,:,0ibr_,{J,(,=!,;rin 0 a- i 'I a by mnyxyak
%@,6, i;f;qAvJa,!'jii'
"&';,""':a't:'a'a'a:':":'J'""""";War""'"a;t:'s";"'j .flaPal#l"l IJan t__ s* , t l a- 'M.,,::J,%D,aa!,@%tq.. :
'%"'it"k-%a 'c" s'A ", !Q%a',i=i!%,,[email protected]'y
p'?!':J19R-"%t"4'a- %i<-'-ilhiall:. ili' Ig4l
1 CHRN36BOX 4EA ;O EA $69.05 $276.20 T' r7.il4 X 30 X 12, CONCRETE CHR18TY N36 EIOX #8
y '2 CHRN36RT8 17.i/4 X 30 CONCRETE LID CHR18TY N38R . 4 EA COMBO LID HOLD DOWN KITS SOLD "
SEPARATE TRAFFIC 81GNAL
4EA 0 EA $67.70 $270.80 T
TERM8: NO DISCOUNT ALLOWED ON FRE(GHT, 8ALES TAX, OR REELS. (,LAIMS FOR ALL 8HORTAGE8, DAMAGES OR ERROR8 MUST BE MADE ON RECEIPT OF GOODS.

GOODS MUST NOT BE REnJRNED WITHOLIT OUR PERMISSION. A LATE CHARGE OF 1.5% WILL BE ASSIGNED TO ALL PAST DUE AMOUNT3. MINIMUM BILLING CHARGE OF $25.00 Dellvery 81gned for on 08/30/2023 at 12:06PM by Luis h Subtota}:

Freight:
8ales Tax:

Total:
$58680
$0.00
$54.28
@e+r.oa
20 690
Remll payment and make aheoks psynble to:HO[ DEPOTOFIEDIT eanvicss DE+17. !12-2&N@4218!i
Pa 80X 7aa47
F'HCIENIX, AX a60624a47
BILL TO:

Accli 6DBBB225419421a5

CALIFORNIA
PF10FE8810NAL
" '! t'+;l ;." l:i: 4j '41,l.j :
:-Mpiirii pQ0;.
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. , .: PiS. y=i, . .,al. ,!l l! ' l
-Qu@9ATi - Invoice #i
8022184" " $59.62 08/22/23 (X>;GO/Be
Pa: I 8torei %7, INE:UeTFl", OA "
PFIODUeT 6KU# QUANTtTY UNITPRICE TOTAlPfllCE94LBMA80NFIY'l'XPE8MOFlrAFl 000'027R760(X)003€)0004 1.OOOOEA $g.l8 $9:t*MIX 64iA MAs6SP9Th#i's M6m'Ap " 'a' 6ffo6a>;i're6imjo66oa ' a-"" " -'i,6oo6iA ' "' " ""sg.sa i=- "="'iTh,je-%iX 94LB MAErONi4\-fPE: * M6ATAH ' = 6(;66"j*7066666:36i* " " " = l.0060'iA ' - " =45.G6 =- '- "'69.,ifiMIX 6aU'MA5oNmYY\isuoman o6666iyai;-66666gi6o* -="'="i':66o6iA=' "=-'--46,st- """-"'=4n!a'MIX E!5TT:UE.MAm"Fn_.__'.-....."_'l.'..a _l',-i',,,, =,,§6Q§516,i4:665qo@j,a, "-',",', ._-3,qq46g4 , I,a1,s3_4j,j_' ","',",-,',i,',$,4.0's, gR:g:,: ".".'..'.-':."_.la-..a..I.8X:m:jmEi':'#R:= . ,_,.,,,_,,,l,i,,:6i.2,_,.,.,,_,,-,jll,::_ ,_,,,,-,,,J_,i,aoffC:vM=A 00oo21aG400o009000's i.OoCiOEA ,__,,,J4tU8 ,,, _,1,,34,,*0:$# p,57 ;':"6,,'% " _T:_.=.: -' :':'J,',,,a.,d'J6@5@:'@Q%65i64g:i,,' " "-' - 'i.o@OtA ,,,., , ,@3.@ _,, ,,_ _41.2Qso,77p y_747pp , , ,,opg';,aHH,@pBqi,.,, ,," ,' -H ':i:yo@,g,4 a , , $4.9Q , ,@4.qg.

Purohaaadbyi MuNOZROBERT alJBTOTAL $5el.08Oustomer#i00079 TAX h.6a 'I'CITAl $69.62
81LLTO:

Aid: 603532254ffl42lB5

CALIFOFINIA
PROFE8SIONAt
l' ., , ' i !. i . '< l I I l.,
:4i3>piit puQ,.,'
" p" -.. -'a4. ,1. ,1.1"'=il.'
."Im0a.Dat=i:,
" " l: "' l t ttl i
.tiu00si.' Irivoice #:
#61801$41.95 " Ou!mfir3 09/!0/23
Pa: I Store: ef376, PEFIRIEI, 04 "
PRODIJCT , 8Ku# , aUANTff'l UNITPFIIC:E TOTALPRl €:EHUEIKY42QOONTF'lAOTOFIBAGl 00002870000000400003 1.OOOOEA $29,97 lk5:97SOOT It;:lNDPUFIPl € DffiCIREASEFiSP'T" 10042072596600400004 = = o" "i.OOOO'gA - ='H.98 """" ='$n.9a0202 40g(;5(4g4pp,s,By@n6,: " "it>g4ql3agaggqqp'4oqi;iq4, _:'.',i'.qo6j'sh' =' ":*a.e@ - "' , 'Qa.5p Pllffl)la8edbV:MAGAll.ANESJOSE SUBTOTAL ' $Sa.tJlOuatom*r#i00084 TA?€ ia $a.02rbarai. " $ai.*s BILL TO:

Met: 60jl!iG22541942185

OALIFOFINIA

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INVOICE DET AIL
myhomedepotaaaount.t,om
i-800-494-1946 (TTY: 711)
691
California Professional Engineering, Inc
i9062 San JoseAve. La Puente. CA 9j748
Offi>: (626) 810 13331 Fax: (826) 810 1322
Bil!To: CityofSouth Gate
8650 California Ave y'
South Gate, CA 90280-3075
Date Peformed:

Date Billed:

Job Lootion:
12/6/2023
12/15/2023
San Migue) & Tweedy
Scope ofWork
Project No.

Ticke! No
Agency:

CIP No. 544-TFF
8602
(Ay of South Gate
Pothole to identify exiting 1 f/2 GRC power fom exiting service to exiting controller. We identified two 1 I GRC going to the controller cabinet power & SNS & lighting.

EMPIOYEE NAME ClASSIFK.AT{ON HR(S) RATE TOTAL AMOIJNT Oswaido Trejo Electrician 1 $ i3139 $ 13i.39Fortunato Orozco Laborer 4 $ 98.12 $ 392.48Luis Rios Laborer 4 $ 94.70 $ 378.80 $- $
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$ $IluflaW all r-Grf(I)! ' t!flN&fall i ' iTlltJl l;,&;.I.&)I;!QG AM;I0!l!fl);!!; NO. EQUIPMENT DESCRIPTION HR(S) RATE TOTAL AMOUNT
TOO4 Work Truck 1 $ 57.71 $ 57.71
TOO6 Work Tiiick 4 $ 57.71 , $ 230.84
EOOI Compresso7 4 $ 48.69 $ i94.76
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$- $ "
$ $'
M ' ia"llfliilil:iAk i!iYM!l 'sll?!a'M!L'l? 9 m,lffffli ' a ;J.m!!ff:'fl& ;QJ;rJ:u.1;li K! MATERIAL DESCR!PTION
UNiT
QTY UNff COST TOTAL AMOUNT
!!i- $
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$- $
Subtotal $
Tax lO.OOo/o $
. ' !:!eli!a!Xa r
Labor Surcharge
Labor Subtotal
Labor Markup
LaborTota(
Matertal + Equipment
Material + Equipment Markup
Material % Equipment Total
Bond
30%
15%
15oA
1%
270.80
1,173.47
176.02
1,349.49
483.3i

72.50 555.81
i9.05
This Bilring Total 0 I * sla
692
(Jjtcni;ai Piaofessional Engineering, Inc.

Extrp Work Bill
Tiaue (j bj[aieiiJ jllfth<inffff*Q
Performed For:

Intersection:

Ticket No,
CPE Job No.

Customer Job No.

Date Performed
86t"12
Z:t('ri
lzAr./g5
Cit7:.47'9 ar St,q7A',,.. (:tS7d'
.";61€-V/frr- ,;"a) '(')Y/IA/6 ('QA/7;'U'//(>R EndTJme:
4Rta'ms
De8Cripti0n Of WOrk: p(5114(yH
pCJ€Am- [120% EX/-?'/AA
We: TbeV7/Fv Ttlj(J
CrewMember(s)
Classification
HrS (circle one) Equipment Hrs
6stits/go 77cqQ . 4-/ -.d i
,, F7m7'(/Nlf\[> O!!OffO </ ELC dR
%U'/J pios '/ ELC !A

ELC LBR

ELC LBR
Work Truck 3f2!_b I
Work Tick t3 /43 !'
Utility Truck
Dump jruck
Bucket Truck
Lift Truck
qompressor - g ! "
Compressor
" V
Excavator
Backhoe
Crane
Loop Truck
Tar Machine
Saw Machine
Arrow Board
Trailer '
Trailer
Agency/Prime Contractor's Representative certifies the above to be true and accurate.
' ")" ""%m';f't51er
California Professional Engineering, Inc's Representative certifies the above to be trueandaccurate.

Signature Nameflitle
Qt7 Material
I
"white (office) 'yellow (contractor) "pink (inspector)
2'5 693
California Professional Engineering, Inc.
19062 SanJoseAve, La Puente. CA 91748
O&e: (626) 8jO 13381Fax: (626) 8iOl322
Bi!lTo: CityofSouthGate
8650 California Ave
South Gate, CA 90280-3075
Date Performed:

Date Btlled:

Job Location:
12/7/2023 ProiectNo.
12/15/2023 "ncketNo.

McNemey Ave & Alexander Ave Agency:

Scopeofl'Vork
C(P No. 514TRF
8774
City of South Gate
Pothole to identify exiting 1 1/2 GRC power from service to controlter. We identify (2) I 1/2 Conduit (1) for SNS & lighting & (1) for azntro)ler power in mntroller. )JPLOYEE NAME CIASS(FICATION HR(S) RATE TOTAL AIMOUNT Oswaldo Trejo Electrician 1 $ i31.39 $ 13139
Fortunato Orozoo Laborer 8 $ 98.12 $ 784.96Luis Rios Liborer 8 $ 94.70 $ 757.60 $- $
$: $
$- $
$- $
$- $
$- $-
$- $
$- $
$- $
@l
[
I"!-TffiY-!T" xiy:N.,:):u'A:r.l.tJ RmCkC?l
NO. EQUTPMENT DESCRIPTION HR(S) RATE TOTAL AMOUNT
TOO4 Work Truck I $ 57.71 $ 57.71
TOO6 Work Truck 8 $ 57.71 $ 461.68
EOOI Compressor ' " 8 $ 48.69 $ 389.5-2
$- S
$- $-
$- $
$- $
$- $
$- $
$- $
$- $
$ $-
mm Tl!li&lDr :4!L4#=Mf=)1I II' I I l' ! a"

MATERIAL DESCRIPTION
UNIT

QTY UNIT COST TOT AL AMOUNT
$- $
$- $'
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$- $
Subtotal $
Taxi 10.OO% $
!!11$
:i ffi kWrSajAl{ W
m!al-JWl&/.1 V
Labor Surcharge
Labor Subtotal
Labor Markup
Labor Total
Material + Equipment
Material 4r Equipment Markup
Materiai % Equipment Totaf
Bond
30%
i5%
15%
1%
502.19
2,176.-14
326.42
2,502.56
908.91
136.34
1,045.25

35.48 This BiHing Total
me 694
('!alHrnrn% ProVpqv%nal ffqgineering, Ingii
Extra WOrk mll
Time O Material Autliorization
Ticket No.

CPE Job No.

Customer Job No.

Date Performed
8774.
rdvlza
WOATf(MJ
CrewMember(s)
Classification
HrS (circ[eone) Equipment # Hrs
hciis[oo mh_rn / a- LBR
R)RWM-72) OE(JI.CO e ELC e
4qi/'s' Rja-< B ELC ff
I ELC iBR

ELC LBR

ELC LBR
Work Truck 8zo l
Work Truck jSq3 g
Utility True):
[)ump Truck
Bucket Truck
Lift Truck
Compressor g s
Compressor
Excavator
Backhoe
Crane
Loop Truck
Tar Machine
Saw Machine
Arrow Board '
Trailer - '
Trailer
Agency/Prime Contractor's Representative certifies the above to be true and ';?:m'e!irtpje"F '
CalffornjaProfessionatEngineering, Inc'sRepresentative certifies the above to be true and accurate,
Signature Namerntle
Qt7 Material
"white (office) "yeffow (contractor) "pink (inspector) 2G695 California Professional Engineering, Inc
"190(i2 San JoseAve. la Puente. CA 91748
Ofiice'. (826')8101338 I Fax: (6281810 j322
part of lump quoute per cor 3.

Date Pefomied:

Date Billed:

Job Locatiori:
12/8/2023
1/1 U2024
Alexander & OIi3
Pmiect No
Ticket No.

Agent
CtP No 514-TRF
8777
City of South Gate
SmpeofWork
B"[TO: Ctt'/ Of SOut(l Gate remaining work is cor 5. revise and 8650 California Ave resubm'f-
South Gate, CA 90280-3075
resu
Remove existing sidewalk to interqtexiting 2" GRC crossing toinstaff new F/O the crossing is not per pians. Poored new sidewalk back on Califomia & Tweedy. Troubleshootfor exiting power on exiting contro(ler. Trench to install 2' PVC from existing pull box to new pult box location, back ffll & comp temp asphau.

NO. EQltlPMENT DESCRIPTION HR(S) RATE TOT AL AMOUNT
TOO4 Work Truck 6 $ 57.71 $ 346.26
TOO6 Work Truck 6 $ 57.71 $ 346.26
EOOi' Compressor 6. $ 48.69 $ 29114
EOO2 Compressor 8 $ 48.69 $ 292.14
'$ - '$
$- $
$- $
$- $
$- $
$- $
$- $
$ $
may . !)J31 jiY,L-Ill Jl4a7at-!ifa
m=J!l#i . 'lJfflJJl;iaJ. W!:%'Tjl!lrll
EMPLOYEE NAME C[ASS1R(,ATION HR(S) RATE TOT AL AMOUNT' Fortunato Orozco Laborer 6 $ 95.41 S 572.46
Luis Rios Laboreir 6 S 94.70 $ 568.20
Miguel Vallejo Laborer 6 $ 98.12 $ 588.72Gerardo Jarero Laborer 6 $ 98.12 $ 588.72 $- $
$- $
$- $
$- $
$- -$
$- $
$- $
$ $

II ' I
a!!!l!l,i
e_Y;Tajfa!aTalJ t wmI,%ffii':)lj-...l ITh=W!!a!:J'

MATERIAL DESCRIPTION
UNiT
QTY UNff COST TOTAL AMOUNT
2" PVC SCH 80 10 $ 2el.50 $ 20.50
2' 90 1 $ 6.82 $ 6_82
90LB Quikrete Concrete Mix ll $ 5.68 $ 62.48
94LB Portland Cement 1 $ 13.68 $ 13_68
$- $
$- $
$- $
$- $
$- S
$- $
$- $
$- $
$- $
Subtotal $ 103.48
Tag 40.OO% $ 10.35
. ta[!&)
z>r_ii
I!llkl:a31:
;A?1'l;11
'' a
Labor Surcharge
Labor Subtota!
Labor Markup
LaborTotal
Material * Equipment
Materiai + Equipment Markup
Materiai + EquipmentTotal
Bond
30%
j5%
15%
'i%
695.43
3,013.53
45203
3,465.56
1 ,390.83
208.59
1,59922

50.65 This Billing TotaJ 'ffiaf*U=f €f'W 696
(%lt4?mHi,,4 rh,'J9=jJl6jiJ r,uigineering, Inc*
Extra Work Bill
Time u Matemal Authorbation
Performed For:

Intersection:

Ticket No,
CPE Job No,
Customer Job No.

Date Performed
City: ..soum qz=t-rs-
8777

2.320
tz/e/m
CrewMember{s) Hrs (circleore: Equipment # Hrs
rurmstsm ogbzm 6 ELC -€:j o
!,,<}/'s Rhs _ 6 ELC 44B
yiaue/ vwi .... 6 ELC (!1:R
(teFmao ;TAteqpb g ELC &

ELC LBR

ELC LBR
-ELC LBR
Work Truck 136,? g"'
Work Truck 'U'l3 /;
Utility Truck
'Dump Truck
Bucket Truck
LiftTruck
Compressor / -6
Co-mpressor ,6' -4 "' ..

Excavator '/-" "
Backhoe
Crane
Loop Truck
Tar Machine
Saw Machine
Arrow Board
Trailer
Trailer
.... l
Agency/Prime Contractor's Representative certifies the above to be true and accurate,
":"';!a:iee/!;le'
California Professional Engineering, Inc's Representative certffles the above to be true and accurate,
Signature Namemtje
Qt7 Materlal
/,) / 2 " fiVc. scH f'ho ,,, ,,
/' s I 4 9,1
- 11 Ota'J"kY"Q!. (hw.vq'kg. "10),3
i "f'l(-B Mlmel
"white (office) "yelfow (contractor) 'pink (inspector)
2? 697
t'bMiWAffi
d4I!h_bAa_51ffi%ia4m)):a'ik!bLJa+lal'!.'l
'!amU_BWa%lJNa;!S
184690 451309
@i,=jib-lnffl r-ai.'R.N_%ffi%!,Am,,s:"i'iW,,Ml:,l\\,e},n, Sl24471202.002 11130/23
ff-%4,aa§jf,_Ba4,:.<J-l:%,5(.:mlF(,11,7%@),7.1,l+:>iaa',,eaW,,jaQjA!m!' WALTER8 WHOLESALE ELECTRIC CO
POBOX741406
LOS ANGELE8 CA 9007 4.1406

WALTERS - UTILITIES
1483!) 8AN BERNARDINO AVE
FONTANA CA 92335-5322
714-784-1730 Fax
BILL TO:

CAL PROFESSIONAL ENG INC
19082 SAN JOSE AVE
IAPUENTE CA 91748-1412

INVOICE
8HIPTO:

CALPRO/2344 CITY OF 8ANTA ANA
19082 SAN JOSE AVE
LAPUENTE CA 91748-14i2
'Ja'9.;'.:A(':lj'_'l",'i,:J"8)ltP'!i"rW4p,3v4{. :W;.1/),y-,!i ,4t,;.g N!AVj>nM ;<:Y_n4-4:%4i!Nt!*g +i*i*>-iti=qya.:aa-ia-*v'a'i'h_itg'ii_-ii_ac*.iii:is=sis=ri:mi-i"ivix:emi M*;u-!i53i:if;imi::')h('.'.Gii=gW_ m}a-*4 l i!tAillii }i-%l'{%i+_+..l%) #1)Yt!'5=+Jnj )! € 'TlUlliiK2ijJIT!r#tl-a.')i(liU .o:#;l.iiiIli:;elilrlQrNl!Ilffl-3JiKlll-A_QI-.:N1\J_K- j!'.at:t "a- :)i:}"t6Y{_"!a+' &ill'X'Oa.il) On j:jOll nN) llt.<(Nti!lij#.!1G&i I 1!l."')II!ll?f!_1'>je AlNe(In elj!Ill'k!klf))Ti!l'l-:a*%i-XNJtlitu(TA;171 €!el)lWAiUii4e;l!ffi!!L%4W l{[ +' %lJll'!IL")ff':')r"j'l!4!':'11:effl.',ff"-.'aXQ#j'7-u':'.'!Sl'j! '.;1111')!Aliaa'4;a!WQ!;QA!rWfQ!A'UiffiXeVfi)!aae-i 23-6776 TRACY SOOC CHAD HARTMAN
WMB!M"Na'W! ffia""""":_&":"a'i.li%"'!'t"l!"as"%"'i""'!"'i"i"'F!'EtJNaaj'3!j"e"pfi""M"a&'!"'m"""'m"i'$2%-l?i'9o!!I'#a-X'm ('f;[ClEie2nMra!=!. !j&l(4A§:J'.lW+lffl%!ela ff4'-i\i'-AJJ'!;U
MARCO ZONNI 33WALTERSCD70 MFG DISC IOTH, NET 25TH 11/30/23 1 1/30/23€ MM'ffl'Th. t h"Zk#A"lVA'.WJ: 4'aA"$_ 4Ae t..9a)rug!J'.-itzV,!%i5)!'BJd_;r4'A!' ;4!"!AY'dMThtRl4+lVAagJ-"9_"):WiJ:iPPaN!'JBi%ff*m. i)t!W.'-c"it!.f'.allJm _..'('JAtQA"!'l<hWANlW!W.9'JJ:IQ!-laA t f'a'%%'Leii4")J-21 ilfQ9?ja,'ffiFiWMAtiWffi-'T5W-*V'r4faf!&'='l !\ilJ)WF'lt!>):tk<=!nut'!'B!iJrtSsq@7v:t@3iv 'Q j91ll,!!_)!5j:'' 'Kr;hM' : : ..'46DOfl ' area
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PVC SCH 80 2" X 10' PIPE " " . = : :, ,l(.,." ," " ', ': ' :I "., :' .1 PVCF 2-IN-90D-SCH-80-COND-ELL

CONDUIT ELBOW
PVCF 2-IN-45DECi-SCH-80-ELBOW
EL200458D SCHEDULE-80 PVC STANDARD
RAD{US 45-DEGREE ELBOW 2-INCH
PVC,F 21N-22DE.G-SCH-80-ELL ELBOW
PVCF 2-iN-PVC-END-BELL END BELL
PVC SCH 40 3" X 10' PIPE
PVCF 31N-36RAD-90DEG-SCH-80-ELL
ELBOW
PVCF 31N-38RAD-90DEG-SCH-40-ELL
ELBOW
PVCF 31N-P\/C:-COND-CPLG CONDUIT

COUPLING
PVCF 3-IN-PVC-END-BELL END BELL
OLDCASTL FLO9TO22 10" X 17" FLO9

FIBRELYTE LID MARKED STREET

LIGHTING BOLT DOWN (BOLTS SOLD

SEPARATE)
ONLY 4IN STOCK. I TO 2 WEEK8 FOR

BALANCE
CHRISTY FL30T-E10X12 13X24Xi2 BOX
OLDCASTL FL30TO22 I3" X 24" FIJO

FIBERLYTE LID BOLTDOWN MARKED

STREET LIGHTING BOLT DOWN (BOLTS

SOLD SEPARATE)
Cl-IRISTY RH-RHBV-GL-6 RED HOT BLLIE
GLUE LOW VOC GALLON 12802
PVCF IGAL-PVC-PRIMER PURPLE 10208
PVCF MT-651 EMPTY QT CAN NO CAP
"10012
' " ' ! 205.000 c
682.000 c

5.830 ea

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293.000 C
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I
Page I of 2
28' 698
WALTER8-UTILITIES
14835 8AN BERNARDINO AVE
FONTANA CA 92335-!+322
714-784-1730 Fax
BILL TO:

CAL PROFESSIONAL ENG INC
19062 SAN JOSE AVE
LAPUENTE CA 91748-1412

INVOICE
8HlP TO:

CALPRO/2344 CITY OF SANTA ANA
190el2 SAN JOSE AVE
LAPUENTE GA 91748-14-12
f&4"@' a(4!i""t'lb'T"'OM'b'b"A'naima"'-n% a!!fl8R"'N2'mt:')"$2"pMc'fasi%'!:tJi":jf-Z ."'5'Ai '8#'.!"#6H' b'J':_jQ"b"6atf!l%'J" f'-.+:i' $ 'Xtm!'aa'*jaiim.jfflJv%%iN'Wfflfla*hWi 23-6776 TRACY SOOC CHAD HARTMAN
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11/30/23tdl'!"adJe!t.t';'- !mjlWt&;Hqdt';11 a"fflZl!l!';lc iaip;!4Wz*..i:s.Qs5meM.Th'x=qa'a: f2"l%Iel'Pt@!t[l:+J'f!%@,%17J:4i't!j4,@jT,lj,' A'*'.%'A'%-"a!MliBa.ll;'iq,[(,10,R%4.ahWA"j 54!!aX!'&W tie"W'a"4)': a'4*' M4k'?.9at'i"'S'h"B'ik'#"'hffi' 'llMJ'l!'!ff4Yta-:ffam!m.!a.i,tt% %\4%!1@J8J,tJ4;i 'a'=_ RRIR.M+jl(t.(-f-ii_'a-latl!)I-!ial' 4ea 4ea
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PRIMER AND GLUE

PVCF PSI PLASTIC BRUSH APPLICATOR
'12121

6.450 ea
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25.80 I
8AViTIMEANDMONEYWITHOuR':*EEE-BILLI-NGSERVICE """" "' " %l z Choose from tliree easy ways to receive your involcs: emall, fax or fnvolce Gateway, our secuve onllne slte. With '/X'A 'alnVS'(cceomGienlgeWsoaXiij'opuayaryeounrogfliiWdobny;;asli'ie.wh:liigeeWm'a'Woalno:%axr'!i?vse'eryd,ayYouoruinOvaonic8eesaracrhe'sseon'i'ovnlecwe'p!err'njadyoawn:'oyaodu"sJ get an exact repllca of your paper bill.

Contaa lhe Credlt Deparlmenl at 562-988-3'l00 and get sel up todayl I I
Subtotal 10,934.05
I 8hlpping Chgs 0.00
Tax 1,038.73
0011 l)%l ziii&brdjllltjlll8 U.UU
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HOME
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User
,j30 700
California Professional Engineering, Inc.
j9062 San Jose Ave, La Puente, CA91748
Office: (626) 810 13381 Fax: (626) 810 1322
foundation removal is part of the item
work revised and resubmit.

Date Peformed:

Date Billed:

Job Location:
12/15/2023
1/'12/2024
Canfornta & Alexander
Project No.

Tibet No.

Agency:

CIP No. 5j4-mF
8778
City of South Gate
St,ope of Work
ElfliTo: CJtyofSouthGate
8650 Catifomia Ave
South Gate, CA 90280-3075 Intercepted existing conduit, terminated installed #5 Christy puff box, puJled wire & spiiced, chipped cabinetfoundation backfilled compacted. App)ied temp ashphalt.

NO_ EQUIF'MENT DESCRIPTION HR(S) RATE TOTAL A!K)11NT
TOO4 Work Tnick 8 $ 57.71 $ 461_68
TOO6 'Wom Truck 8 $ 57.7i $ 46t68
TOOI Dump Truck 8 $ 73.34 $ 586.72
EOO2 Compressor 8 $ 48.89 $ 389_52
$- $
$- $
$- $
$- $
$- $
$- $
$ -' $
$ $-
i . !l'jffl!,4Ti1 R!(R€nN i
EMPLOYEE NAME CIASSIFICATION HR(S) RATE TOTAlAMOljNT
Oswaldo Tre o Electrician 1 $ 13139 $ 13i.39Oswaldo Tre o Jr. Electrician 8 $ 100.59 $ 804.72Diego Garcia Laborer 8 $ 95-41 $ 763.28Luis Rios Laborer 8 $ 94.70 $ 757.60Chris Tobar Laborer 8 $ 94.70 $ 757.60 $- $
$- $
$- $
$- $ '-
$- $-
$- $
$ $I "
M!:

GFbY*_TAT%!'l a'!U!rl?:6l:A5.ki!NWI !)K.JkD;U

MATERIAL DESCRIPTION
UNff
QTY UNff COST TOT AL AMOUNT
#5 Pull Box "I $ 54.65 $ 54.65
#5 Pull Box Lid 1 $ 51.10 $ 51.1?)
90 ElbaW 1 1/2 " GRC 2 $ 11.55 $ 23.10
! U2" Ground Bushing 2 $ 7_00 $i4.00
1 1/2' 3-Piece Coupling 2 $ 22.00 $ 44.00
I 1/2" GRC Coupling 2 $ 5.90 $ 11.80
#8 Wire - Black 25' 1 $ 10.70 $ 10.70
#8 Wire - White 25' t $ 3.23 $ 3.23#8 Wire - Green 25' 1 $ 10.70 $ 10.70 #12Wire- Red 25' '1 $ 10.70 $ 10.70
#12 Wire - White 25' 1 $ 3.23 $ 3.23
$- $
$ -' $
Subtotal $ 237.2i
"Taxj IO.OO% $ 23.72
,, . . I I I I ' , I l'7i!.iA&
'.rlMm7AW:)YJ$ _ . - .
iiitaylg;mlx;ft $.W
Labor Surcharge
Labor Subtotal
Labor Markup
Labor Total
fAaterial + Equipment
Material '. Equipment Markup
Materiai * Equipment Total
Bond
35%
i5%
15oA
j,125il
4,339.70
650.95
4,990.65
2,16053
324.08
2,484.61

74.75 This Billing Total fflaAt!!!J 701
('*1i9nt'nS DvoVp*rWonal Fngineering,Inc.

Extra Work Bill
Titue €1 Matenal Anthnrizl'qlinq
Performed For:

IntersecUon:

CrewMember(s) Hm
Classification
(circle one)
Ticket No.

CPE Job No.

Customer Job No.

Date Performed
87"8
Z-320
iz[isAa
C11V: vtir cH74
Start Time:

End T[me:
6 30
Z.'ja
Equipment Hrs
0swtq/ao 77eqP / eg LBR
OS(:<ts/on Thet_t t@ . g LBR
ak -
l)r{.CpCi Cry>/t a#4 R ELC m
LU/'i MA>! @ ELC em
f/-[4/S' ;hertK 9 ELC a

ELC LBR

ELC IJBR

ELC LBR

ELC LNR
- ELC LBR

ELC LBR
" ELC LBR
Work Truck 3976 6i
Work Truck <C40l- g
Utility Truck
Dump Truck - 7 '9
Bucket Truck
Lift Truck
Compressor / " @ "
Compressor
Excavator "
Backhoe
l'
Crane
Loop Truck
Tar Machine
Saw Machine
Arrow Board "
Trailer
Trailer
Agency/Prime Contractor's Representative certifies the above to be true and Engineering, Inc's Representative certifies the above to Signature ,// { NameiTitle
Qt7 Material
/ A"Sa NUII /,(J8
Z oloo aci.Bws I """ f'Wc ___ ' " "
'! //Z" - -'-- -"l CRQk)'D 13i/9litQ €%
? l'/"' %al ))IE(.t'e.'-("oWPLitv(i
?. ll/l" C'lu( ((>i_)p/-liV"'l>.

Ar ' W 8 wit( t-j5-!*ztcJwknei '(ik:(,(,i ) -"
Z,',' ?FR r,mar:': (A.gri,?.i.,v'virt 1 __ ..
*white (office) "yellow (contractor) 'pink (inspector)
32,-702
PLEASE REMIT PAYMENT TO:

SaT-T-Co Supply lnc
1300 E Normandy Place
Santa Ana, CA 92705
Phone: 714-547-9975 or
[email protected]
CE{,.EBRATING
YEARa OF SfftRVICE
-T-CO
4 0/28/2023
97482
SOOC
0-1338

INVOICE
Californla Professiona} Engineering, lm,.
19062 San Jose Ave.

La Puente, CA 91 748
Californla Professional Englneering, lm,.
19062 San Jose Ave.

La Puente, CA 91748
CONT ACT: (626-810-1338)
([email protected])
J#2320 po#23-6561.15 Net 30 Days
Our Truck - First Daily Run
1 0/26/2023 Brlan King
Christian Crosthwaite
i GL400CP 4 GRC COLIPLING 10 EA 10 EA 0 EA $32.20 $322.00 T 2 GL400NPCL 4 X (,LOSE (IRC: NIPPLE 4 EA 4EA
3 CHRN30BOX 13-114 X 24 X 12 CONCRETE CHRISTY N30
BOX #5
0 EA $82.60 T
' : . '$54.65 . . $%.65 T . , .
$20.65
TERMSi NO DISCOUNT ALLOWED ON FREIGHT, SALES TAX, OR REELS. CLAIMS FOR ALL SHORTAGE8, DAMAGES OR ERRORS MLI!>T BE MADE ON RECEIPT OF GOOD8.

GOODS MtJ3T NOT BE RETtJRNED WITHOUT OUR PERMISSION. A LATE CHARGE OF 1.6% WIIL BE ASSIGNED TO ALL PAST DUE AMOUNTS. MiNlMUM BILLING CHARGE OF $25.00 Delivery Signed for on lOf26/2023 at 01:39PM by Noel 8uhtotal:

Freight:

Saies Tax:

TOtal:
$520.30
$0.00
$52.03
$572.33
703
2625 S. iilac Avenue, Biooiniiigton, CA 92316
Ph# 909.877,0577, Fax# 909.877.3205
REMIT TO:

CAL-DUCT, INC,
P,O. Box 520
Bloomington, CA 92316

INVOICE

INVOICE
i ,s4p;49q

ORDBRNUMBBR
1207597
Bill To:

CALIFORNIA PROF ELF.C EN(J
19062 SAN JOSE AVE.

LAPUENTE, CA91748
Sliip To:

CALIFORNIA PROF ELEC EN(]
19062 SAN JOSE AVE.

LAPUENTE, CA91748
Customer 10: 100301
Pa Nuniber Terin Descriptioti Netl)yieDate DjscDueDate DiscoutttAmoiuit 23-6356.3 NET ](ITH 10/10/2023 10/uI'/2023 0.00
Order Date Pick Ticket No Prjiuaiy Salesrely Name Taker 08/31/2023 14:46:52 3]86733 PATRICK MLSON PATRICK.WILSON Qriantitjes
Item iD
Ttern Descrimton
hicing
UOM
Uiiff She
Uni€
Pi4n-
Extended
PriceOrderedllShippedI RoimWHllUollMiiit §izel
l:,"l
Q
Delbei>i instructions: DELIVERBD 09/0)/23
Carrier: OUR TR.UCK Tracking #:
0 f-'T OAli50

1.O l 1/2in Galvanized Steel Conduit x left
C 755.0000
100.0
0 EA
Domestic

1.0 ' )-1/2 'x 90ET- STANDARD 'ELBOW 100.0
GAI.VANIZED
151.00
8 1/4in Radius, (15 / Box)
Domestic
10 10 0 EA
l .0
GA[I5045EL
l 1/2in x 45EL Galvanized Standard Blbow
8 1/4in Radiiis, 05 / Box)
c
100.0
1,920.0000 192.00
10 10 0 EA

1.0 GAL15022EL
l 1/2in x 22Bl Cialvanized Sliindard Elbow 100.0
900.0000 90.00
" . . " D EA
8 1/4in Radltis, (15 / Box)

1.0 1 J/2in Galvanized Cotipling
(25 / Box)
Domestic
100.0

ORIGINAL
114.219,Ba6a01@, Vl(I
Rev I
704
2625 S. Lilac Avenue, Bloomington, CA 923j.6
Ph# 909.877,0577, Fax# 909.877.3205
REMIT TO:

CA[,-DUCT, INC.

P.0. Box 520
Bloomington, CA 92316

INVOICE

INVOICE
5181496

ORDERNUMBER
1207 597
Quatyitities
heyrr ID
Iteni Desciintiori
Pdcttig
UOkl
[hiitShe
rJnil
Pvkb
Bxlerided
PrkaOrdered 81dpHd Reruntntw, UOM
lhiltSIZrl . %ffiQi
Ciroundirig Lu@ '?i'ire Capacity 14-i/2, Malleable
6 10
6 10
Iron
D HA BR11125
l J/2in 3-Piece Coupling, Malleiiblc Iron
Rigid
. :22,0000
AF SNT1764
1-)/2" GRC SET SCREW COUPLBR

9.5000 95.00
Total Lines: 8
SUB-.TOTAL:

CALIF STATE TAX:

LOS ANGELESCOUNTYTAX:

LA PUENTH CITYTAX:

AMOUNTDUE:
1,074,20

77.88 24.18

5.39 1,18i.65
ORIGINAl

12.4.21'), 05a(if:!010, VID
11sv 1
705
KARISH INDuSTRIES

AN ESOP COMPANY
Karish Industrles
8485 Artesla Ellvd
Suite B
Buena Park, CA90621
7t4-5-16-1852
Invoice 20670
Date 10/30/2023
Due Date 11/29/2023
PaymemTerms Net30
California Pro
19062 8an Jose Avenue
La Puente, CA F1748
t-1:11Jk<4
Ca}ifomla Pro
19062 San Jose Avenue
La Puenie, CA
SalesOrdera: Saleeorder#:1909410/27/2023
8hlpmentNumbers: Slilpment#: 19(Y)4-102227 10/27/2023 PurchaseOrder: 23-6898.1 ah)ppingmethod:

Tracklng Nunibar: Salesperson: TracySOOO
caltrans 14 AWG, 12 Conductor Csltrans Cable - 3,00oo 14/"12C-25 2500'Rsels
8-25StrTHW 8StrTHWBlack-2500'Reels 1.0000
Black
!y?fM:i'#!ti=(&6.;"=Th?ffi'.h.f:ateWti:t6.ip Cab=.'ie.op.'a.eii =:,,,i::i,,,;€i!iaO... 16/3-10ADC '16/:K,-ADCBrandPowerCable1000' 4.0000
reels
2500
2500
1000
FOB:

Confirm to

1.3570 7,500.0000 Feet

0.4280 2,500.0000 Feet

0.3420 4,000.0000 Feet
10,177.5C1
1,070.00
1,368.00
8111)lOlal: @,;4';l%'7;,',!a6'M!7.)Q,(%
Discount: 0.00
Slilpping: 0.00
881% Thix, IO.OODO%: ;'t: .pi='0;6i86:1
Net Total: "16,9B0.70
Paynietrls/Cmdlts O.00
Balance Due: 16,980.70

Page 1 ends

706

KARISH INDUSTRIES

AN ESOP COMPANY
Karish Industries
8485 Artesla Blvd
Suite B
Buena Park, CA90621
714-518-1852
Invoice 2'al053
Date 1U30/2023
Due Date 12/30/2023
Payment TerlrB Net 30
: e
California Pro
19062 San Jose Avenue
La Puente, CA 91748
8alesOrdsrs: Salesorder#:1943011/28/2023
8hlpmontNumbers: Shlpment#:19431:N1/28/2023
'I
California Pro
19062 Sen Jose AVenue
La Puente, CA
Purchase Order: 23-6535.8
Trackinp Number:

Shipping method:
8alesperson: Tracy SOOO
FOBi
Confirm to
Discount: 0.00
Sl'iipping: 0.00
Net Total: 1.4'l2.40
Payn'iems/Credits ,00
Balance Due: 1,412.40
Page l of t
707

KARISH INDUSTRIES

AN ESOP COMPANY
Karish Industries
8485 Artesla Blvd
Suite B
Buena Park, CA9 €621
714-516-al852
li'ivoice 20690
Date TO/31/2023
Due Date 11/30/2023
Payment Terms Net 30
j, h
Califomia Pro
19062 San Jose Avenue
La Puentei, CA 91748
mi*b
California Pro
19062 San JoseAvenue
La Puente, CA
Safes Orders: Sales order #: '190941 0/27/2023
8hlpmentNtimbors: Shipment#: 19094-1030 10/27/2023
PurchaseOrder: 23-6698.1
Tracklrig Number:
8hlpplng methodi
Salesperson: Tracy S(10(.

FOBi
Confirm to
callranS
14/12C-25
14 AWG, 12 Conductor Caltrans Cable -
2500' Reels

2.0000 2500 1.3570 5,000.0000 Feet 8,785.00
!S'ubtotal:'f<$;%jai':A'o',ii'i5",;"dea,m"tibJ
Dist,ount: 0.00
Shipping: 0.00
Salas Tax, ?O.OOOO%: i:a'am:=;ara,s'ffl
Net Total: 13,959.00
Payments/Credits O.00
BalanceDue: is,ese.oo
Page l of S
g8'708
Caiifornia Professional Engineering, Jnc.
19062 San JaseAve. La Puente. CA 91748
Office: (625) 810 13381 Fax: (626) 8101322
BillTo: City of South Gate
8650 California Ave
South Gate, CA 90280-3075
Date Peformed:

Date Billed:

Job Location:

CIP No. 514TRF
8923
CityofSouth Gate
'1/5/2024 ProjectNo
Ul2f2024 TicketNo.

SanJuan,SanCarios&Tweedy Agency:

Scope of Work
Identify existing a:induit for existing contro!lerto decide whetherto install P/B orjoin conduit. Pull wire for S/C, splice & conneced in servioe.

NO. EQUIPMENT DESCRIPT[ON HR(S) RATE TOTAL AMOUNT
TOO4 Work Tnick ' 8 $ 57.71 $ 461_68
TOO8 - Work Truck 8 $ 57.7i $ 461.68
EOO2 Compressor 8 $ 48.69 $ '-:389.52
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$ $
ffi ' - @ aJ IljjJ 4!i+}-mm)W&!&V!i'j!l
EMPLOYEE NAME CLA8S1F!CATION HR(S) RATE TOTAL AMOUNT
Oswaldo Trejo Electrician 8 $ i31.39 $ "' 1,051.12Oswaldo Trejo Jr. Electrician 8 $ 100.59 $ 804.72Chris Tobar Laborer 8 $ 94.70 $ 757.60 $- $
$- $
$- $-
$- $ "'
$- $
$- $
$- $
$- $
$ $
lm!ff"
aTiilaY*7iYrW=1
J. = -.';,*':4WA:.rJ!i

MATERIAL DESCRIPTION
UNn

QTY UNIT COST TOTAL AMOUNT
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$- $
I $- $
Subtotal $
TaxiI 10.OO%S
. !-[!i ')Nl;n?Rl . " . I.4)a!%a;!J&g7z
Labor Surcharge
Labor Subtotal
Labor Markup
Labor TotaT
Material + Equipment
Material + Equipment Markup
Materiat + Equipment Total
Bond
35%
15%
!5%
'1%
914.70
3,528.14
529.22
4,057.37
1312.88
t96.93
1,509.81

55.67 This Billing Total
709
Emt'a Work Bill
PerformedFor: Ctl( r.>e 5i'x.if4 q-q;4'e
<,
Intersect"ron+' Sr'kJ r) T./4A/ 7 141kl '2's' Ylo5 '- / "Je(an Y DeSCrfPffOnOfWo'rk: 7:MoTif-Y Err*rnii6 Cr>vDoir
t'ne Ext sriivfi (r>aneu.cri> ,. 7> X)stuiix WHE7Hqt 7o :mrgrc ?/S //2 J<)!IU <rhm;iiitl. t"iir..A wrttrs htr:. s/t, %'i}tA T Crmis'J4;rrr'p ;'Qu sr=tvic<q
CrewMember{s)
Cgassificatlon
Hr8 (circle one)
Ticket No.

CPE Job No,
Customer Job No.

Date Performed
Cit\:<:w+b Cihe
Start Time:

End Time:

Equipment
ri:za ,t3w
(>/lcr[g-,z
Hrs
Work Truck (:hH=4 ' 8
Work Truck ' 3<1ola 8
Uti!ity Truck *ii
Dump Truck
Bucket Truck
Lift Truck
.Compressor 0!;3 -8
Compressor
Excavator
Backhoe
Crane
Loop Truck '
Tar Machine
Saw Machine
Arrow Board
Trailer
Trailer
" "" I0<, €4(hUt'i TveAo 10 g LBR
t')svoc*tAs vvxXrs Jv g ,,p LBR
rlpvtsffv'i!in r TO""' g ELC (a" " - a a k a' " a '

ELC LBR
- ELC -L-BR

ELC LBR

ELC LBR
- EIC LBR

ELC LBR

ELC LBR
eture
Contractor's Representative certifies the above to be true and Name/Title
Cajifomia Professional Engineering, Inc's Representative certifies the above to be true
vta'brfo"%tsy
Namemtle
Qtv Material
"white (of3pe) *ye/low (contractor) "pink (inspector) 710 California Professional Engineering, Inc.
'19062 San JoseAve, La Puente, CA 91748
Office: (82Ei) 810 j338 lFax: (Ei26) 810 1322
ail)To: CityofSouthGate
8650 Califomia Ave
South Gate, CA 90280-3075
Date Perfomied:

Date BiTIed:

Job Location:
1/11/2024
i/23/2024
San Miguel & Tweedy
Scope of Work
Project No.

Ticket No.

Agency:

CEP No. 514-TRF
8883
City of South Gate
Pu11 out & idenfify existing waire extend conduit and make termination & install 1 #5 Pull Box.

NO. EQUIPMENT DESCRIPTION HR(S) RATE TOTALAMOUNT EMPLOYEE NAME CIASSIFICATION HR(S) RATE TOTALAMOUNTTOO4 Work Truck 4 $ 57.7j S 230.84 Oswaldo Tre :O Electrician 4 $ 131.39 $ 525.56TOO6 Work Truck 6 $ 57.71 $ 346i.26 Oswa)do-Tre :O Jr. Electrician 6 $ 100.59 $ 603_54TOOI Dump Truck 4 $ 73.34 $ 293.36 Miguel Va[lejo Labors-r 8 $ 98.12 $ 784_96.EOO2 Compressor 6 $ 48.69 $ 292.14 Chris Tobar Laborer 8 $ 94.70 $ 757.60'$ - $ $- $ $- $ $- $
$- $ $- $
$- $ $- $
$- $ $- $$- $ $- $
$- $ " $- $$ $ $ .$
i ' "'ti"f'Ei.H.!xljN) }U'=l[!i?k9(H) *=j!Wfflffll I " l il li i ':'r-rYSJ.'.

WtQ!j-i&;iiA%;l
MATERIAL DESCRIPT!ON
UNIT
QTY UN[T COST TOTAI AMOUNT
#5 Pull E3ox 1 $ 65.00 $ 65.00
#5PullBoxLjdT/S" " "I $ 65.00 $ 65.00
1 1/2" GRC 90 2 $ 11.55 $ 23.10
1 172 Ericksori I $ 23.50 $ 23.50
1 1/2" Couplings 4 S 6.35 $ 25.40
4 1/2 Ground Bushing 2 $ 7.50 $ 15.00
$- $
$- $
$- $
$- $
$- $
$- $
$- $ " -
SUbtOtal $ 217.00
___._._.______ eiiaiaa***ea*iaiaa*a*iia*i**iaa*aaaaiaai _.......___Taxj 'lO.OOoA $ 21 _7D i . A!j!Th
ThJW7TSJJ:JA m:tV3C?:'4
:!ffi!%!e:AffiA! E!)!I
Labor Surcharge
Labor Subtotal
Labor Markup
Labor Totai
Material + Equipment
Materia1 + Equipment Markup
Material + Equipment Total
Bond
35%
15%
15%
5oA
935.08
3,606.74
54101
4,147.75
1,401.30
21020
1,611.50

57.59 This Bifling Tota! * :i:
711
Califotania Professional Engineering, Inc* Ticket No, 8 8 8 3 Extra Work Bill CPE Job No, z3
Time 8 Material Autliorization Customer Job No.

Date P erformed / /// /;y
perrormedFor: r,iry r>r sou-rH Cr<arc
DescriptionofWork: pgt4 oq7 / IDd/r/q eXz;ar,v<i ylHur StartTime:

CrewMember(s) Hrs
Classificat?on
(circfe one) Equipment Hrs
Iwptrx> %sJ?, + e LBR
?b-eohkx>- *M t"); ([' dl LBR
M(huel <ls//t.,=r-7n - 4- ELC m
r)leC% GrsWp (p) ELC LIMP

ELC LBR

ELC LBR
-ELC LBR

ELC LBR
-'ELC LBR

ELC LBR

ELC LBR
Work Truck 3f 05 'f
W-o-rk Truck 3€?tL> 4
Utility Truck &
Dump Truck 7 t/
Bucket Truck
Liff Truck
Compressor
Compressor t >
Excavator
Backhoe
Crane
Loop Truck .

Tar Machine
Saw Machine
Arrow Board
Trailer
Traiier
Contractor's Representative certifies the above to be true and accu
Signature 4pm ,ep79Nameffitle
California Professional Engineering, Inc's Representative certifies the above to be true and accurate.
(:!";grs% g!'dT .f?rxr=i
Nameflitle
Qt7 Material
J *5 pull 0sX
/ 4 s'u'o T/S'
Zl v/! qyc 90 -'
t f4/2 -6'f!(aHu _
V " A- -('.-OUPI/-Art C-tre. , '
z It/r enttosaib smhMc ,
# -f-
*white (office) 'yellow (contractor) "pink (inspector)
4Z. 712
2625 S. I,ilac Avenue, BloominBton, CA 923] 6
Pl'ifi 909,877,0577, Fax# 909.877.3205
Bill TO:

CALIFORNIA PROF ELEC ENG
19062 SAN JOSE AVE.

LA PUENTE, CA 91748
REMIT TO:

CAL-DUCT, INC.
p,o, Box 520
Bloomington, CA 92316

INVOICE
INVO?CE
5184822

ORDER NUMBER
1211387
Ship To:

CALIFORNIA PROF ELEC BNG
W{L[, CALL
BLOOMINOTON, (.'A 92316
CustomerlD: 100301
Ordered By: Mr. OSWALDO TREJO
Pa Nuiuber Thrm Description Net Dgie Date Disc Due j)ate DjscountAinouiit 2320 NET l OTH 02/10/2024 02/IC'/2024 0.00
Ot'derDate Pick TicketNo Pviinary Salesrep Nagse Taker 01/10/2024 12:23:00 3190109 PATRICK WU,SON PATRlCK.WILSON Quaiitities
Itein II)
[laur IMscrfmion
Pvicitig
UOM
[/n/s S/ze
Unh
A4trri
Exiemled
PriceOrderedI Shipried II Rwainlng.Il-=,,,,,,ll.*
el
3 20 .20
DeiiveryJnstructions: WILLCALLOI/11/24
Carrier: WILLCALL Tracking#:
3 0EA GAI.20090B1., C

1.0 2 x 90EL STANDARD ELBOW GALVANIZED
9 T/2in Raditis, (10 / Box)
Domestic
'6 ."" 6 0 EA

OALVANJZED
1/4in Radius, (15/Box)
Doinestic
0 EA

1.0 " l 1/2in Galvaitizcd Coupling
(25 / Box)
Domestic
2 3 3
BRJ1126
2in 3-Piece C.oupling, Malleable Iron
Rigid
OLDN30BOX
.l3x24 Coiicrctc Puli Box x 12in
.i)eeli
:Oldcagtle Precast Enplost;re Solption,s
SKU: 1000115
EA
2,620.0000
100.0

38.2000
I .0

78.60 76.40

ORIGINAL

12.4.219, 05{2(!20io, Vln
Rev I
43 713
2625 S. Ltlac Avenue, Bloomington, CA 923'l6
Ph# 909.877,0577, Fax# 909.877.3205
REMIT TO:

CAL-DUCT, INC.
r+,o, Box 520
Bloomingtoxi, CA 92316

INVOICE

INVOICE
5184822

ORDER NUMBER
1211387
QimmiNes
lteiu II)
item Descrimton
Pricirig
l/OM
UnitSixe
rhill
T'vlrrn
Exlgitdad
PriceOrrkred Shipped I
I
ReiuaWnz UoUMn!tSir,cl
:,,A
3 ' 3
Tota/ Lines: 6
0 EA OLDN30RTS
CT-IRJSTY 13x24 Concrete Lid TRAFFIC
SIGNAL Bolt poivn . , (H,ardwai'e sqld
St(MRATELY) '
SUE-TOTAL:

CALIF STATE TAX :

SAW BERNARDINOCOUNTYTAX:

AAfOUNT DUE:
741,30

53.75 3.72
798."l7
""PLEASE NOTE: TOOLS ARE NOT RETURNABLE"
"""UNTNL FURTHER NOTICE - PVC PIPE IS NON-RETURNABLE""""

ORIGINAL

12.4.219, 0512nl:'tile, Vll)
Rev 'k
44 714
2625 S. Lilac Avenue, Bloomington, CA 923]6
Ph# 909,877.0577, Fax# 909.877.3205
Bill To:

CALIFORNIA PROF ELEC ENG
19062 SAN JOSE AVE.

LAPUENTH, CA 917 48
REMIT TO:

CAL-DUCT, INC.

P,O, Box 520
Bloon'iington, CA 92316

INVONCE

INVOICE
5183430
Page
l Of2

ORDER NUMBER
1209562
Shtp To:

CALJFORNIA PROF ELEC ENG
19062 SAN JOSE AVE.

LAPUBNTE, CA91748
Custoiner[D: 100301
Pa Number Term Descripttois Net Dtre Date Disc Due Dttte D[scoxmtAmouist 23-6758 NET )OTH 12/10/2023 L2/1(./2023 0.00
Order Date Pick TiclcetNo Priiiiaiy Salestep Name Taker 11/09/2023 i6:45:09 3188762 PATRICK WILSON PATRICK.WILSON Quantities
Item ID
Itens Dewiatioti
Pricfng
UOM
Uiiis Size
Unlt
Pi-/nii
Extended
PriceOrdersdlSldpped I R,,,,,,,,,,,IlUo{JiMiil Sizel
I .5
C:I
Del/verylnstructions: DELlVEltl'sD 11/10/23
Carrier: OURTRUCK Trttckirig44:
50 50 0 FT (.'iAL]50
!.O l 1/2in (ialviinized Steel Conduit x 10n
Doinestic
C
)00.0
805.0000 402.50
10 4 4 0EA (iALl5090BL C
1-1/2 x 90EL STANDARD ELBOW
GAtVANlZED
8 1/4in Radius, (15 / Box)
Domestic
1,230.0000
100.0

49.20 4 4 0 EA
6 6
'2
4 4

1.0 0 EA

1.0 GALI 5045BL
l 1/2in x 45EL Galvanized Standard Elbow
8 1/4in Riidiug, (15 / Box)
c
100.0
OAL150CP
l ]/2in Galvtinized Coupling
c
100.0
. . : HA
(25/Box)
Domestic
0 EA ' "I3R1385

1.0 ' l 1/2in Insulated Ground Busliing Mall.

Grotiitding Lug Wire Capiiclty 14-)/2, Malleable
Iron
OEA . 'BRI1125 ' "
1Q '1 1/2iu 3-Piece (:ouplin@, Mallcablg Iron
2,050,DO00 82.00
680.0000 40.80
ORI(dNAL
11A.219, 05i'26/2Qltk Vln
Rov 'i
715
2625 S. Lilac Avenue, Bloomington, CA 92316
Ph# 909.877,0577, Fax# 909,877,3205
REMIT TO:

CAI-DUCT, INC.

PiO- Box520
Bloomington, CA 923'l6

INVOICE

INVOICE
5183430

ORDBRNUMBER
1209562
Qttantities
Iteiii ID
item Descrit>lion
Pricirig
U{)M
UrrrtS%s
Uriij
Pyjrs
ktendad
Price0(-(leradl Shipped
,,ffi:,,,,=,,,=,,IlUoUMiritSbrl
l" <
i .t:i
IQ
TolnlLjnes: 6
Rigid
SUB-TOTAL:
, CALIF STATE TAX:

LOS ANGELES COUNTY'AX:

Z,4 PUENTE CITYTAX:

AMOUNT DUE:
683.50

49.57 15.40
3,42
751.89
"'PLEASE NOTE: TOOLS ARE NOT RETURNABLE"
"""UNTIL FURTHER NOTICE - PVC PIPE IS NON-RETURNABLE'**"**

ORIGINAL
12Aik9,05126r20lO. Vl(I
Rov I
4{p716
California Professional Engineering, Inc.
19CN32 San lose Ave, t.i Pua=nte, CA 91748
Offia=: (626) 81013381 Fax: (626) 8101322 foundation removal is part of item work, revised and resubmit.

BillTo: City of South Gate
8650 Califomia Ave
South Gate, CA 90280-3075
Date Performed:

Date Billed:

Job Location:
1/i2/2024
1/23/2024
Otis St & Tweedy Blvd
Scope of Work
Proiect No.

Ticket No.

Agency:

CIP N0. 5'l4-TRF
8884
City oT South Gate
Chip down existing foundation to interceptexiting (2)it/2' GRC Conduitmake terminakn &install.

NO. EQUIPNIENT DESCRIPTION HR(S) RATE TOT AL AMOUNT EMPLOYEE NAME CLASSIFI(,AT!ON HR(S) RATE TOTAL AMOUNTTOO4 IA/ork Truck 4 $ 57.71 $ 230.84 Oswaldo Tre 'O ,Electriaan 4 $ 131.39 $ 525.56 'TOD6 Work Truck 6 $ 57.71 $ 346.26 Oswa)do Tre o Jr. Electrician 6 $ 100.59 $ 603.54 iTOOT Dump Tru6 8 $ 73.34 $ 586.72 Diego Garcia Laborer 8 $ 95.41 $ 763.28.EOO2 Compressor 8 $ 48.69 $ 389.52 Chris To6ar LaEiorer 8 $ 94.70 $ 757_60$- $ $- $$- $ $- $$- $ $- $ $- $ $- $-$- $ $- $$- $ $- $$- $ $- $
! $ $ $ $'fflW!I
l - * o - - .'j'ffld!11 'dB!
i i I I 'i i" !! i:?1Kl [%MaWl!ffl;lf.:lW41fflm.:luMJ;.!.J. ::l;:W'AWM'Wi! !mini ;JJAJ;a;a; f.ffiJl;j!JA':Al

MATERIAL DESCRIPTION
llNff
QT!' UNIT COST TOTAL AMOUNT
#5 Puli Box 1 $ 65.00 $ 65.00
#5 Pul) Box Lid T/S 1 $ 65.00 $ 65.00
1 ?/2' GRC 90 2 $ 11.55 $ 23.10
1 U2 Erickson 1 $ 23.50 $ 23.50
'i T/2" Couplings 4 $ 6.35 $ 25.40
i 1/2 Ground Bushing 2 $ 7.50 $ 15.00
$- $
$- $
$- $
$ $
$- $
$- $
$- $
Subtotal $ 217.00
Taxl 10.OO% $ 21.70
' )&lm!!el!mXBA
waamabCf:ii*ii
iWftQr!,l
Labor Surcharge
Labor Subtotal
Labor Markup
LaborTotal
Material % Equipment
Materiai * Equipment Markup
Material + Equipment Tota[
Bond
30%
i5%
15oA
1%
794.99
3,444.97
516.75
3,%t72
1,792.04
268.81
2,060.85

60.23 This Billing Totar ' I. ' !
717
California Professional Engineering, Inc.

Extra Work Bill
Tttne 8 Material Autborization
CrewMember(s)
Classification
Hrs lacirde one)
Ticket No.

CPE Job No,
Customer Job No.

Date Performed
8884
I/iz/zy
Cit'g: Bu77V GAYd;' ,.......

Start Time:

End Time:

Equipment Hrs
{)semika -rxeda. r <5'O LBR
nstiskb TtMi r_r/; (,>, - (JTh -LBR
%# o - - a ' a , k ',
r>/6-he CtAAC/A
-'! 2, ELC 4
t?_#m . :msr \ ELC LBR

ELC LBR
EL6' LBR

ELC LBR

ELC LBR
- ELC LBR

ELC LBR

ELC LBR
Work Truck 31i V
Work Truck 305 6
Utility Truck
Dump Truck '9 g
Bucker Truck
Liff Truck
Compressor / 9
Compressor
Excavator
Backhoe
Crane
Loop Truck
Tar Mat,Fiine
Saw Machine
Arrow Board
Trailer
Trailer
California Professjonaj Engineering, Inc's Representative certifies the above to be true and accurate,
Signature
(2;Hh 24; pzs-t-xtt/
Nameffitle
Qty Material
/ *3pU '
/ #-5":z!pi "
2 /'A' ("7/t 90
/ / /// (y(cxsoA
'/ / * eoqp/i>O ,,,
z / //l (9/DuAfn [3us{-At>(t
"wliite (office) 'yellow (contractor) "pink (inspector) 4-'[718
2625 S. Lilac Avenue, Bloomingtoi'i, CA 923'i6
Ph# 909.877.0577, Fax# 9D9.877.3205
Bill TO:

CALiFORNIA PROF ELEC ENG
19062 SAN JOSE AVE.

LA PUENTE, CA 91748
REMIT TO:

CAL-DUCT, fNC,
P.0. Box 520
Bloomington, CA 92316

INVOICE
[NVO[CE
5184822

ORDERNUMBER
)211387
Sliip To:

CALIFORNIA PROF ELEC ENG
Wl[,L CAI,L
B.LOOMlNGTON, CA92316
Customer ID: 100301
Ordered By: Mr, OSWALDO TREJO
P0 Nuinber Term Descyiption NetDiie Date Disc Due Date DiscountAmount 2320 NET IOTH 02/10/2024 02/1(./2024 0.00
Order Date Pick Ticket No Pi4niaiy Sale,veli A'ame ' Taker 01/10/2024 12:23:00 3190109 PATRICK WILSON PATR)CK.WrLSON Qmtitities
hem ID
Item DescNntion
Pticing
UOM
UnitSlr,e
Urirl
fli'it+iy
Ex(grided
PdceOrdered'I
i Sldpzied: R-hL-=l
', UOM
UiiitShe , ,7Q
)i
I
Deliver)4nsb'uctfons: WJLLCALLOI/1)/24
Carrier: WILLCALL Trackbig#l:
3 3 0FEA OAJ.20090H1, C

1.0 2x90ELSTANDARDELBOWGAT.VANIZr,D 100.0
9 1/2in Radius, (10/Box)
Domegtic
0 EA
OA1U090EL
t-t/2 x 90EL 8arANDARD

CIALVANJZED
8 1/4in Radius, (15/Box)
Doineslic
' (1AL150CP " '
l I /2in Giilvanized Coupling
BLIIOW 100.0
[01).0
2,620.00[)0 78.60

69.30 127.00
6 i 6
20 2,620.00[)0
:;3,5.06a00 " " 127.00 " '
2 2 0 HA
" 3 ' , " . 3 ' . O F.A
(';!5 / Box)
Doinestic

1.0 BRJI 126
2in 3-Piece Coupling, Malleable Tron
Rigid
" OLDN30BOX
1,0 I 3x2zl Concroic Pull Box x i 2in
Deep
OklcaSlle Pt'ecaSl BIICIO!;tire Solulioi'is
SKU: 1000115
EA
i.O

38.2000 76.40

ORIGMAL
U.4.219, 053:!612010, VHI
Rev S
44 719
2625 S, Lilac Avenue, Bloom;ngton, CA 923'l6
Ph# 909,877,0577, Fax# 909.877.3205
REMIT TO:

CAL-DUCT, INC.

P.0. Box 520
Bloomington, CA 92316

INVOICE

INVOICE
5284822
ORDER NtJMBE
1211387
Qttrmtities
Iteiu /D
[tenr Dewiution
lrlchg
UOhj
Umat She
Uidt
I%a/ps
Exlmded
PdceOivlered'l" S/dripk!d II lfBlmllillR UOM
' UnitSize
.,t
I
" o ,3 . ' . " 3 0 EA OLDN30RTS " ' BA
',C14R)STY 13x24 Ctincretc Lid TRAFFfC ' 1.0
SIGNAL Bolt Dowi'i (Hrirdwiire sold

SEP/IRATELY)
195,00
rotatttnes:6 SUE-aTOTAL: 741.30
CALIFSTATF, TAX: 53.75
SANBERNARDINO COUNTYTAX: 3,72
AMOUNT DUE: 798,77
""PLEASE NOTE: TOOLS ARE NOT RETURNABLE"*
"""'UNTIL FURTHER NOTICE - PVC PIPE IS NON-RETURNABLE"""

ORIGINAL

12.4.21'). 05/26{2(110, Via
Rev 1
50 720
2625 S. Lilac Avenue, Bloomington, CA 92316
Ph# 909,877.0577, Fax# 909.877.3205
Bill To:

CALIFORt!IA PROF ELEC ENG
19062 SAN JOSE AYE.

LAPtusNTE, CA91748
REMIT TO:

CAL-DUCT, INC.

P.0, BOX 520
Bloomlngton, CA 92316

INVOICE

INVOICE
5183430
of 2
6mE-1'-mOMffiffi*'
1209562
Ship To:

CALIFORNIA PROF ELIEC ENCi
19062 SAN JOSE AVE.

LAPUF,NTE, CA91748
Ciistomer[D: 10030f
Pa Number Teryn Descrilittoii Netl)ueDate Disc Due Date DtscosmtAmouist 23-6758 NET iOTH 12/10/2023 12/1 €'/2023 0.00
OrderDate pick Ticket No Primary Salesrep Nayne Tttker 11/09/2023 16:45:09 3188762 PATRIC) WILSON I)ATRJCK.W ILSON Quaritities
Itaiii ID
Item Dascrfiition
Prictng
UOM
rhiit Size
Urd!
pii
Extended
PdcaQrdarad Shipped I Remaiidm.' "_(U)Miril 8keli .1
(::

Deliveiyliystrucdons: DHLIVERED 11/10/23
Ctirrier: OUR TRUCK 'l'acking #:
50 50 0 FT (iAT,150

1.O l 1/2in Galvnnized Steel C'ondtiit x lOt't
Domestic

1.0 C ),23D.0000
100.0
4 4 0 EA GAI,15090EL
1-1/2 x QOEL STANDARD EIBOW

GALVANIZHD
8 1/4illRadius, (15 / Box)
Domes(ic
4 4 0EA CCi,L15045!3L
l 1/2iti x 45E1 Ga{variized Standard Elbow
8 1/4tn Radius, (25 / Box)

1.0 6 6 OEA

1.0 GAL 150CP
I1/2inOalviinizedCoupling
(25 / Box)
Domestic
c
2'2 ' O EA
].0
.EABR1385
l 1/2in insulated Ground Busiiing Mail.

Grounding Lug Wire Cupacl(y 14-1/2, Malleable
lron
4 4 .BR11125
l ]/2m 3-Piecq Couliling, Mallcobltt Iron
805.00[)0 402.50
100.0

49.20 2,050.0000
100.0

82.00 680.0000 40.80
100.0

15.00 1.0

ORIGINAL

12.4J!19, 05i26/-'010. Vlll
Rov I
721
2625 S. tilec Avenue, Bloornirigton, CA 9231.6
Ph# 909,877,0577, Fax# 909.877,3205
REMIT TO:

CAL-DUCT, INC.
p.o. Box 520
Bloomington, CA 92316

INVOICE
l'NVOICE
51E3430

ORDER NUMBER
1209562
Quatitities
Iteiit ID
itei>i Dmcrintfoit
Prlcing
UOM
UrritSize
IhRt
Dyke
Exlarided
PrysOrrkredl
'l
i Shipped
I
i Rermlrdm, l.uopMiiltSr:4el
.i
i@
LI
I
ToWLines: 6
Raid
SUB50TAL:

CAL(F S'jATE TAX:

LOS ANGELESCOUNTYTAX:

LA PUENTE CITYTAX:

AMOUNT DUE:
683.50

49.57 15.40
3,42
751.89

ORIGINAL

12.4.219. 03f21V2nlO, Vlll
Rev 1
5A 722
California Professional Engineering, inc.
9082SanJoseAve,LaPuents.CA91748 ffoundaUonremovalispartofitemwork Office: (626) 810 !338iFax (626) 8101322 revised and resu mit.

Bn)To: CityofSouthGate
8650 CaliforniaAve
South Gate, CA 90280-3075
Date Performed:

Da(e Biiled:

Job Lootion:
1/18/2024
1/23/2024
McMerney Ave & Tweedy Btvd
Scope of Work
Project No.

Ticket No.

Agency:

CIP No !514-TRF
8885
City of South Gate
Chip down existing foundation to intercept exiting I 512" GRC Conduit for power make termination & install 4 #5 Pu!l Box.

NO. EQUIPMENT DESCRIPTION HR(S) RATE TOTAL AMOUNT EMPLOYEE N!uflE (.LA8SIFICAT{ON HR(S) RATE TOT AL AMOUNTTOO4 Work Truck 2 $ 57.71 $ fl5.42 Oswaldo Tre 'O Electrician 2 $ 131.39 $ 2Ei2.78TOO6 - Work Truck 4 S 57.71 $ 230.84 Oswaldo Tre jo Jr. E)ectrician 4 $ lCiO.59 $ 402.36TOOI Dump Truck 6 $ 73.34 $ 440.04 Diego Garcia Laborer 6 $ 95_41 $ 572.46 EOO2 Compressor 8 $ 48.69 $ 292.14 Fortunato Orozco Laborer 6 $ 98_12 $ 588_72$- S $- $$- $ -
$- $$- S $- $$- $ $- $$- $
$- $$- $
$- $$- $
$- $S $ I $ $'afflffl!!W . " !a.!.11;aivir!}j.'lA!i!.al. "Jl!a7!La41 wsrtr-
$R
:a'l_lJVJ-f-tllJ
taaaaeg;r;,
.!!L"tlr.(!Ale!! Mt.!li_!W.a.'_:E
I:lil :a41ll i If;lu
MATERIAL DESCRIPTiON
uNlT

QTY UNIT COST TOTAL AMOMT
#5 Pull Box 1 $ 65.00 $ 65.00#5 Puff Box Lid T/S 1 $ 65.00 $ 65.0011 /2' GRC 90 2 S 1155 $ 23.104 1/2 Erickson 2 $ 23.50 $ 47.00i i/2" Coup!ings 4 $ 6.35 $ 25.401 1/2 Ground Bushing 2 $ 7.50 $ i5.00 $- $
S- $
$- $
$- $
$- $
$- $
$- $
Subtotal $ 240_50
Taxj 'lO.OO%l._....._..-.-...-._......_..$ 24.05
i "
' i; m'iMTh tNa'ffW-J
Labor Surcharge
Labor Subtotal
Labor Markup
LaborTotal
N!aterial + Equipment
Material % Equipment Markup
Materiai * EquipmentTotal
Bond
30%
15%
3 5%
547.90
2,37422
356.13
2,730.35
1 ,342.99
201.45
1,544.44

42.75 This Billing Total , 1
723
California Professional Ejlgiuiiiiiagl {aies
Extra Work Bill
Time (l Material Authorization
Ticket No,
CPE Job No.

Customer Job No,
Date Performed
8tart Time:

End Time:
n4(>- 41-H,,,, aiii
8885
23to
thg/"tf
CrewMember(s) Hrs
Classificatfon
(circle one Equipirient Hrs
@us/m rih& l a(; #i
_ 0.sto(i/od 'n'b';$: s7" 4-' U LBR
.yg7e-go cl<pc(= ! ELC m
R*Tuagt((;> (Heaiz(B (, "' ELC m
"f"

ELC LBR

ELC LBR
Work Truck 3qtai Z
Work Truck '4343 '/
Utltity Tr-Oak
Dump Truck 1 c
BucketTruck
Lift Truck
Compressor " I g
Compressor
Excavator
Backhoe
Crane
Loop Truck
-Tar Machine
Saw Machine
Arrow Board
Traiier
Trailer
Contractor's Representative certifies the above to be true and Name/Titleature
California ProfessionalEngineerjng, jnc's Representative certifies the above to be true and accurate.

Signa-ture NamefTitle
Qt7 Material
/ #1 Puff IA$V
/ -wsaitn -r/s
2 /i/z ('t=x:c 90
2 / IIs t[/cksaAJ
v ttlt (puplixft (tic .
('qRoetMg rkMiz.4,, _t.V'x "
"white (office) 'yeffow (contractor) 'pink (inspector)
724
2625 S. Lilac Avenue, Bloon'i;ngton, CA 923:16
Ph# 909,877,0577, Fax# 909,877.3205
REMIT TO:

CAL-DUCT, rNC.
r',o. Box 520
Btoomington, CA 92316

INVOICE
[NVOICE
5184822

ORDER NUMBER
1212387
Bill To:

CALIFORNIA PROF ELEC ENG
19062 SAN JOSE AYE.

LAPUENTH, CA91748
Sliip To:

CALIFORNIA PROF ELEC ENG

WTLL CALL
BLOOMINOTON, CA 92316
Customer [0: 100301
Ordercd By: Mr. OSWALDO TRBJO
Pa Nuinber 'erm Description Netl)iiaData Disc Due Date DfscoutttAmount 2320 NET ]OTH 02/10/2024 02/1('/2024 0.00
OrderDate Pick TicketNo Primary 8alesrep Name Taker
01/10/2024 12:23:DO 3190109 PATRICK WILSON PATRICK.WlLS(N Quantities
Ilein II)
rtain Descrlotion
Prfcing
UOM
Unit S{v_
Urih
J)r4rp
Extrnded
:hice(h'deted
Shipped II semal:biA
UOM
Unil Size
I ,p
c
Fl
I
DeliveryJnstructfons: WILLCALLO)/11/24
Carrier: WILLCALL Tracking#:
3 3 0EA OAL20090R1, C
2x90BLSTANDAlIHLBOWCiALVANIZED )00.0
9 1/2in Radius, (10 / Box)
Domestic

1.0 .ri"":'6 ' "" 'i) EA
20 %"o:20 """"OF,A.

OAL15090EL " ' :' C
1-O ' 1-1/2 x 9DE1 STANDARD ELBOW 100-O
OALVANtZED
8 1/4in Radius, (15/Box)
I)oin@sLic
" " eALl50CP

1.O l 1/2in Gnlvatiizcd Cmipling 100.0
(25 / Box)
Domestic
2 3
2 0 EA BR11126
2in 3-Piece Coupling, Mnlleablc Iron
Rigid
, . O EA OLDN30HOX
13x24 Concrote Puli B!OX x 12in
pccp
' Oldcagt}e Precnsi Enclosure Solutions
SKU: 1000J15
BA

1.0 10
2,620.0000 78.60
1,U5.0000
' "635.0000 ." 127,00 .

38.20(1) ' 76.40

ORIGINAL
ll4.2i9, 0512M:'010, Skill
Rstt 1
725
2625 S. Lilac Avenue, Bloomfngton, CA 92316
Ph# 909.877.0577, Fax# 909,877.3205
REMIT TO:

CAL-DUCT, INC,
P.0. Box F+20
Bloomington, CA 92316

INVOICE

INVOICE
5184822
0 R.I)n')'-mij-iffim
121 2387
Qntmtlties
IUin )7)
lteiri I)eseiulion
Priciyig
l)OAi
Unil Sir,e
(hill
T%rrri
Exteiided
Price
-' Orderall
Shi)ipird
-.,,,.-,,,=,.llUoUMuitSiBel
d
6i'
3 7bf<r( lrines.' 6
0 EA

1.0 (;)LDN30RT8 EA
CHRISTY 13x24 Concrete Lid l'RjlFFrC 1.0
SrONAL Bolt Down (Hardware sold

SEPARATELY)

65.0000
SUB-TOTAL:

CALIF STATE TAX:

SAW BERNARI)INO COUNTYTAX:

AMOUNT I)Un:
195,00 .
74].30
53,75

3.72 798.77

ORIGINAL

12.4.219,05a6/2(110, Vlll Rev 1
726
2625 S. Lilac Avenue, Bloon'iington, CA 92316
Ph# 909.877.0577, Fax# 909.877.3205
Bil} To:

CAI!FORNIA PROF ELEC ENG
19062 SAN JOSE AVE.

LAPUENTE, CA91748
REMIT TO:

CAL-DUCT, INC.

P,O, Box 520
Bloomington, CA 92316

INVOICE

INVOICE
5183430
1209562
Slitp To:

CALIFORNIA PROF ELF.C ENO
19062 SAN JOSE AVE.

LAPUENTE, CA91748
Customer m: 100301
Pg Nitiixbar Terin Description Netl)iie Date Disc Dtte Date DiscouiitAmoum 23=6758 NET 10TH 12/10/2023 12/1@/2023 0.00
OrderDate Pick Ticket NO Printary Salesrep 7Vanie Taker 11/09/2023 16:45:09 3188762 PATRICK WILSON PATRICK.WILSON Quantities
Itmn /D
Ttein Description
'Pricirig
UOM
Unh Srze
Uszit
firrirr*
Exlnrded
PriceOrderedlShlplisdI -,,,,.,=,=,.,l
UOM
Unit Sir.e
i
c
:

I
Delivei>instructions: DELIVEREDII/10/23
Cmader: OURTRUCK Tracking#:
50 50 0 FT GA[.150

1.O I 1/2in Oalvanized Steel Conduit x 10fl
Domestic
C
100.0
4 4 0EA GAL15090BL C

1.0 1-1/2 X 90EL STANDARD F.LBOW 100.0

OALVANIZED
8 1/4iii Raditis, (15 / Box)
Domestic
4 4
6 6
'2 2
4 4
0 EA
).0
0 IEA

1.0 0 HA
OA115045EL
l 1/2in x 45ElGalvat'i?zed Staridard Elliow
8 1/4in Radius, (U/Box)
OA[.l 50CP
1 1/2in Oiilviuiized Coupling
(25 / Box)
Domestie
:BRU85
.' 4,0/2inlnstiliitcd(?iroundBusliinBMall.

Orouuding Lll8 Wire Capacity 14-1/2, Mulleable
Iron
0 EA " - 'BRffl25
C
c
100.0
100.0

1.0 '1 ]/2iii 3-Pictti Coupling, Mallcablp Iron ,
805.0000
l ,230.000 €)
2,050.0000
680.0000
402.51)

49.20 82.00

40.80 ORIGINAL
l1.4.219,05a(i{201(1, VIO Rev I
727
2625 S. Lilac Avenue, Bloomington, CA 923] 6
Ph# 909,877.0577, Fax!f 909,877.3205
REMIT TO:

CAL-DUCT, IN(.
r+.o, Box520
Bloomington, CA 92316

INVOICE

INVOICE
5183430

ORDBR NUMBER
1209562
Qimirtlties
[fein ID
Itchs Descriotion
Prldrig
.UOM
UidtSke
lhiil
Pvlrsii
Exleiided
Price
0rtlercdlSbipmd I Remainiri; lUoUMrdt Site
E
a
I
I
Tota/ LrDres: 6
Rigirl
SUB-TOTAL:

CALIF STATE TAX:

LOS ANGELES COUNTY TAX :

LA PUENTE CITYTAX:

AMOUNT I)UE:
683.50

49.57 15.40

3.42 751.89

ORIGINAL

12.4.219,(1512612010. Vlt) jlav j
728
California Professional Engineering, Inc.
19062 San Jose Ave, La Puente, CA 9<748
Office: (626) 810 13381 Fax (626) 810 1322
BillTo: Cite Of South Gate
8650 Califomia Ave
South Gate, CA 90280-3075
v'
Date Performed:

Date Billed:

Job Location:

Project No.

Ticket No.

Agency:

CIP No. 514-mF
8887
City of South Gate
i/23/2024
1/25/2024
Atlantic B!vd & Tweedy Blvd
Scope of Work
Saw cut & remove existing sidewalk. Remove existing #5 Put( Box make determination & install one #6 puil box back fi]l & compacttemporary aspha!t

NO- EQUIPMENT DESCRPTION HR(S) RATE TOTAL AMOUNT
TOO4 Work Truck 2 $ 57.71 $ 115.42
TOO6 Work Truck " 4 $ 57.71 $ 230.84
TOOi Dump Truck " 8 $ 73.34 ' $ 5861:/'2
EOO2 Compressor 8 $ 48.89 $ 389.52
TOO8 Work Tnick 8 $ 57.71 $ 461.68
$- $
$- $
$- $
$- $
$- $
$- $
$- $
i ef['j'HI 4!ThiM) faWlt27AkJ'=l
aha ' - "

EMPLOYEE NAME CLASSIRCATION HR(S) RATE TOTAL AMOUNT
Oswaldo Trejo Electrician 2 $ 131_39 $ 262.78
Oswaldo Trejo Jr. E6ctrmian 4 $ 100.59 $ 402.36
Diego Garcia Laborer 4 $ 95_41 $ 381.64
Fortunato Oroza:i Laborer " 8 $ 98.12 $ 784.96
Luis Rios Laborer 8 $ 94.70 $ 757.60
$- $
$- $
.$ - $
$- $
$- $
$- $
$ $
[ !''!4 WT_$J#m
M;M!u#%W

MATERIAL DESCRIPTION
uNn
QTY t)NIT COST TOTAL AMOtlNT
#6 Pul) Box 1 $ 85.00 $ 85_00
#6 Pull Box Lid TS '1 $ 85.00 $ 85.00
2' 90 Elbow 1 $ '13.85 $ i3.85
Saw Machine Rental 1 $ 250.00 $ 250.00
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$- $
Subtotal $ 433.85
Ta:x 10.OO% $ 43.39
i ri ' ei )?MN?I? INm' €!!'!fi)MWA;4al.T;!1 fin:i;1.YJ7.1-7 Labor Surcharge
Labor Subtota(
Labor Markup
LaborTotal
Material + Equipment
Materia! + Equipment Markup
Matetial * Equipment Total
Bond
30%
15oA
15%
1%
776.80
3,366.14
50492
3,871.06
2,261.42
339.21
2,800.63

64.72 Th'is Billing 7ofal
729
r*lHn'ta*i Dpofs'eri*n*l Fqgineering, Inc.

Extra Work Bill
Time U Matedal Avithnt"iail+ioyl
//-Y/J/6i
Ticket No. 8 8 8 7.

CPE Job No, Z3
Customer Job No.

Date Performed
Start Time:

End Time:

CrewMember(s)
Classification
Hrs (circle one) Equipment Hm
65ush> 7raw)a Z, LBR
OrutAb rm:r-la tr__ ! p LBR
0f&'fga (;H4tcjal q ELC d:5R
fail-r>- ()e-oe> e ELC #
t<,>is <?b.f ,,,,, P) ELC #

ELC LBR

ELC LBR
-ELC -LBR

ELC LBR

ELC LBR
Work Truck 37t* Z
Work Truck 3"7a4 '/
Utility Tiuck '-/3fJ ' g" -
Dump Truck 7 e
Bucket Truck
Llffl Truck
Compressor i '8
Compressor "
Excavator
Backhoe
Crane
Loop Truck "
Tar Machine
Saw Machine
Arrow Board
Trailer
Trailer
Agency/Prime Contractor's Representative certifies the above to be true and accurate,
"1)p,8Tmyder A-+ r
California Professional Engineering, Inc's Representative certifies the above to be true and accurate,
Signature Nameffitle
Qt7 Material
/ @ pig , . -
/ k. tt'g r!; " "" '
/ A" Wb PV(-8<N'- k'
'white (office) 'yellow (contractor) '/)/l?/( (inspector) 730 2625 S. Lilac Avenue, Bloomington, CA 923]6
Ph# 909,877.0577, Fax# 909.877.3205
Bill To:

CALIFORNIAPROF ELEC ENG
19062 SAN JOSE AYE.

IA PUHNTE, CA 91748
REMIT TO:

CAL-DUCT, INC,
P.0, Box 520
Bloomtngton, CA 92316

INVOICE
VOICE
5185076
1211713
Ship To:

CALIFORNIAPROF ELEC ENCi

WILL CALL
BIOOMINOTON, CA 923]6
Customer 10: 10030!
Ordered By: Mr, OSWALDO TREJO
Pa Niunber Terns Description Net I)ue Date DiscllueDate DfscountAinouiit 2320 NET IOTH 02/10/2024 02/1@/2024 0.00
Order Date Pick TtcketNo Priiiiary Salestep Naizse T)aker 01/23/2024 07:58:36 3190405 PATRICK WILSON PATRICK.WILSON I
Quantities
I
Ifein 1%)
item Deseiiitioti
Prldng
UOM
rhiil Stze
Unlt
Pvks
E;derrded
PdceOrdarrrd I8Jsiol)"d II .,,:.,,,,,,,
I IUOM i
{7iiiiSizei
;
c
9 I
Deliverylitstructions: WJLLCALLOT/24/24
Carrier: WILICALL Tracking #:
60 60 0 FT PV € 8020020

1.0 2inSCH80CONDUITx20tt
Lift 2,800ft
10 10 0 FT PVC8020010

1.0 2in SCH80 CONDUIT x1 0ft
Lifi ),400ft
" 2 2 OT{A "PVC80200!)DEL

1.0 2in PVC80 90xSTD Elbow 9.5" Radius
Bell End
2 2 0 EA

1.0 2 2 0 EA

1.0 In 10 0 EA

1.0 4 4 0 EA
.1 . . i . 0 F.A
PVC8020045EL
2in PVC80 45xSTD (Elbow)
Bell Eiid
pvcsozoozza
2in PVC80 22xSTD (E)bow)
Pl)C200CP
2iu PVC40 Coupling, (MOl.DED)
PVC200EB
2in URD PVC40 MOLDED Endbell
OLDN36BOX " """7
, 'l7730.Concrete,I'ullBo'3xJ2ilx
C
c
285.0000 !7100
100.0
285.0000 28.5[)
100.0

13.8500
IEA 11.3000

1.0 22.60
HA 10.0000 20.00

1.0 c 85.0000 8.50
100.0
C 390.0000 15.60

85.0000 '85.{)0

ORIGINAL
IM.219,01/26!2(llll. Vl(l
Rev t
731
2625 S. Lilac Avenue, B]oomington, CA 92,316
Ph# 909.877.0577, Fax# 909.877.3205
REMIT TO:

CAI-DUCT, INC.
r',o. Box 520
Bloomington, CA 92316
mVOICE

INVOICE
5185076

ORDER NUMBER
1211713
QimritiNes
Iteiu ID
Itens Descrinlioir
Prfcing
UOM
UnltSlr.e
Unil
Pp/rs
F%temlad
Price
Or'dergdI ,Sliipped II Rewdniirz
UOM
UriitSl(,e
,,'4
Q
" " " . 1 " " ' i
2 2
2 2
2 2
l l
'otalLines: 13
Dtiep
01dcnstle Precagl Enclosure Solutions
SKU: 1000155
0 EA OLDN36RarS
Cl'tlUSTY ] 7x30Concrele Ltd TRAF
SIGNAL
Bolt Down (Hardware sold !M.PARA:rEfiY)

TRAFFTC

85.0000 '.,i85.00
D EA

1.0 OLDN90BOLT
Hex Read 3/8"-46 x 2-1/2" SS Bolt
EA
1,0

1.0000 2.00
}}EX Head 3/8in-16 x 2-1 /2in Stainles+, Steal Bolt
.Fiill Tbrend
0 E,A

1.0 OLDN90WASH
3/8" Slainlesg Stce( Flat Waslier
3/8" Stainless Stcel Flat Washer
BA
l .0

0.3000 0.60
0 HA
0 HA

1.0 [.0
OLDN90NUT BA
Speed Nut 3/8"-16 Singk. I-hread 1.0
HNT-EO2 SS Speed Nut Only
ForNO9, N16, N30, N36 Boxes
PT25003000
Pull Talie, 3/4in x 3,000tl 25001b
Tensile Strengkh Pnalubed Printed Woven
Polyester

1.0 3.7000
130.0000

7.40 130.00
SUB-TOTAL:

CALIF STATE TAX:

SAN EERNARDINO COUNTYTAX:

AMOUNTDUH:
603.90

43.80 3.03
650,73

ORIGINAL
114.219, 0512fi (tllO. Via Rev S
&2- 732
F5!,% Oommerial Acoount Is
;.
0ql!10 a

CALIFOFINIA PROFESSIONAL
190G2 8AN JO8E AVE

INVOICE
lnvoice #: 4904166
Please pay from this Involce.

Account xxxx xxxx xxxx 2185
Transactlon Date O'l/23/24
Total Invotce Due
by02/29/24 $250.00
Balam,e Due if paid onllne
by02/12/24 $zas.oo
h:a! @ylg,=6z@Jl .1!,.:),;llW%a:11Wlll,,:K<.,.WI,h:laf,.11,4j-tBL3:II,%,5p::.#?,a.l,4]ia,'#181l,l'1@2%4j%Q, .QiijQ4, f_8%*aifJ4@%!ffiyj§gf46:68 00077 FORTUNATO OROZCO FORTuNATO OFIOZCO 337811
Store / Register#i 8627, DOWNEY, CA/90
pnoouc'r
E-DEP
SKU #
00009500170001000001

QUANTITY UNIT

1.0000 EA

UNIT PFIICE
$250.00

SUEITOTAL
TAX
8HIPPING
TOTAL
Early Pay Dlscount
Balance Due If pald onllne
02/12/24
$!).00
$245.00
'TOTALPFIICE
$250.00
$260.CX)
$0.00
$0.00
$260.00
Please pay from Ihis tnvolb.

The 2% sarly pay dlscount Is applled fo the purchase subtotal (sxdudlnO sales tax) on Involces paid onllns within 20 days of the transaction date.

QtieatiopO ACCT MGR MIOKEY MOOONNELL EXT 2077026
About Your
A('Gaunt EMAIL [email protected],OM
NOTICE: SEE REVERSESIDff FOR IMPORTANT INFORMATION Page j of 2 * Please detacli and return lowsr wlth to ensure
PHONE 1-800-4')4-1946
(TTY:711 )
FAX 1-877-969-6761
eHPas Thb,Aaoountlslabuedby(:ItlbsinkiN.A,
credll. Retain for iecords. +
P.0. Box 7fD420

81.Louls, MO Gal7(1
lpvotcB EnOlOged

CALIFOFINIA PROFESSIONAL
190B28AN JOSE AVE
LAPUENTE,CA 91748-14i2
Your Maount Nuinber Is XXXX xxxx xxxx 218!i
Amount Due
Due Date
Invok,e Number
$260.00
February 29, 2024
4904i66
Pleasesee reverse slde to change your address.

Make Checkffl Payableto y
l-10ME DEPOT CREDIT SEF1VICE8
DEPT. xx - XXXXXX2185
Pa BOX 7f3047
PHOENIX, AZ 85062.8047
733

T'M ,,
,ys*2a
t"'i31lTf'ia."y'ai':! PORTUNATO CASTANEUA l]Eil B 031(; Di)lf.' Dui".:
at-S'i'O Its:
01/23/2024-6i59 AM
01/24/2024- 6:59 AM
Reiital III) Item Dest:rlptiein 'i l'loi.irs I Day 2 Dayt I l'Vr;cik 41'Vcie(rs (,'oritr,bcttAm!. 01-095-17284 PRO Ga5i Concrete SaW 14" !!(il $8'7 !;174 fi."14i3 To learn how to safely operate your rental equlpment, visit: Iittlis://si'nrtacs.co/2RqzxNO (l)lCial, prenltXfuel(matal) 'jiff ![1 TO
(1) Diatnond Multi Purpose 14" Blade $4D §Au
Rental Subtotal
Damage Protection
Estimated T'ax
!51,Q44 $87
$0
$49
$136.00
$20.40
$13.60
I)eposit - PAID
(THE HOME Df:POT ending 2185)
$ (250,00)
-ERMS & CONDITIONS
I hgree that no repressntatltro of aiattta Home Depot Is aut)iort:xed to make any promise, wnrranty, or represeiltatlon to me other than those reflected In writlng In the Agreament. I agree to the Terms & Condittons and understarid that the Agreement cannot be modified or changed except In wrltlng Sign ed by bath parties. with respect to equipment I am renting, I I1aVe recetved th e equipment referenced in the Agreement. In the evant that I am return!iig equipment, I acknowledge and ngrea that I am returning tlle ligted reiital equipmenti the total C)iarges are correct, aiid additional ct'iarges may apply if the equipment Is returned damaged.

1. If I do not return tlils equipment by the scheduled end deter I agree to a weekly recurring charga of $348.00, until all tools have been returnad, or a maxlmum rental charge of Q,725,64 plus applicable taxes have been recoverad. In addition, I understand that mlsrepresentatlon Dr failure to return equipment

2. I have bseri uhls on tlie rental equipment,

3. A claanlng fee of up $25,00 be assesised if equipment Is not returned clean. 0:1./23/2024
iignature Date
734
Caiifornia Professional Engineering, Inc.
19062 San Jose Ave. La Puents. CA 91748
Office: (626) 810 13381Fax: (626) 8'l0 1322
BiltTo: City of South Gate
8650 Calffornia Ave
South Gate, CA 90280-3075
Date Peformed:

Date Billed:

Job Location:
1/24/2024
1/25/2024
Atlantic Btvd & Tweedy Blvd
Scope or Work
Project No.

Ticket No.

Agency:

CIP No. 514-TRF
8924
City ofSouth Gate
Demo of panels. Undermined and air blew 2" conduit. Terminated into existing pull box.

Removed concrete and prepared for concrete pour. Backfilled and compacted.

EMPLOYEE NAME CtASSlF]CATION HR(S) RATE TOTAt AMOUNT
Oswaldo Trejo Jr. Electrician 8 $ 100.59 $ 804.72
Diego Garcia .Laborer 8 $ 95.41 $ 763.28
luis Rios 'Laborer 8 $ 94.70 $ 757.60
$ -' $
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$ $
ml I aTh[ YT7.Y.!, ! .! KNWaWGX['
NO. EQUIPMENT DESCRIPTK)N HR(S) RATE TOTAL A&'lOUNT
TOO4 Work Truck 8 $ 57.71 $ 46i.68
TOOI Dump Truck " 8 $ 73.34 $ 586.72
EOO2 Compressor 8 $ 48.69 $ 389.52
,$ $
$- $
$- $
$- $
$- $
'$ - $
$- $
$- $
,$ .$
,.@ &"!NiW !!BTh$ K:G!W!I
&'

MATERIAL DESCRIPTION
tlNIT

QTY UNIT COST TOTAL AMOUNT
2 SCH80 x 20' 70 $ 2.43 $ 191.10
2" Coupling 7 $ 0.85 $ 5.95
2" 90 Elbow I $ 12.50 $ 12.50
2' End Bell 2 $ 3.i5 $ 6.30
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$- $
I $- $
Subtotal $ 215.85
TaxJI IO.OO% $ 2159
'uME n7U'
.!MW!$A1VJ. in
Labor Surcharge
Labor Subtotal
Labor Markup
Labor Total
Mater?a! + Equipment
Material + Equipment Markup
Material + Equipment Total
Bond
30%
-)5%
15%
697.68
3,023.28
453.49
3,476.77
1 ,675.36
251 .30
i,926.66

54.03 This Billing Tota{
735
] ,
.4'71i@o%in D*oVpqriopql Kqgineering, Iiic*e%
Extra Work Bill
Time EI Material Authorization
Perforined For:

Intersection:

Description of Work:
'arSvSO rA 5'vmtc'rS, clVtrevmlm',! \ f'rJL '0iVur t" (.OVi).rd-i j<rzm@le,i iw4-5 ('X;Wil pills, 8oy, e>ooe> rt>lhcv*k : (-iveqhv(*..4( I' FO( Ct>w:,w+ pcq.+r. (a'thz.ii',?ltl) : Cl)impxc-l#i
CrewMember(s) Hrs
Classification
(circle one)
Ticket No.

CPE Job No.

Customer Job No.

Date Performed
City: socib'= (:y4,
Start Time;
End Time:

Equipment
8(124
st/Zr/sr
G;ovAtt
Z,'8 >poro
His
()5wcx'J,, "(<3b 3r 0 ,,&p LBR
C'i aAih ('wsrc'ih .. 9 ELC ,p
aU
at (/(') tix _ 8 ELC iP 8 "
ELC l.BR

ELC -LBR

ELC LBR
Ei(j' LBR

ELC LBR

ELC LBR
ELC -'a3R

ELC LBR

ELC LBR
Work Truck 3%)a"" 8
Work Truck " #
Utility Truck
Dump Truck - '-/i+z 8
Bucket Truck
Lift Truck "
Compressor " d n'
Compressor Il... ....___ __
Excavator
Backhoe
Crane
Loop Truck
Tar Machine "
Saw Machine
Arrow Board
I
Trailer
Trailer
Agency/Prime Contractor's Representative certifies the above to be true and California ProfessionalEngineering, (nc's Representative certifies the above to be trueandeccurate.
'gnature l/ (/ Name#itle
Qty Material
lo ' ? " I>UC f;A 9v
I t t{ (Alf/)n,i
./ 'l," "io". 5/6u-w
"Z . ... a " 6s%t7
'{ X(.,5-2.b0" 7?m5 o(" ceMcpwb- Dtspasat '
'white(office) "yellow(contractor) 'pink(Inspector)
736
PLEASE REMIT PAYMENT TO:
8af-T-Co Supply Inc
') 300 E Normandy Place
Santa Ana, CA 92705
Phone: 714-547-9975 or
[email protected]

CELEBRATING
5YWARg OF SHRVICE
-'rl-co

INVOICE
Ca!ifornla ProfessFonal Engineering, Inc.
19062 San Jose Ave.

La Puente CA 91 748
C:al)fomia Professional Engineering, Inc.
19062 San Jose Ave.

La Puente, CA 91 748
CONT ACT: (626-810-1 338)
([email protected])
lla:'i""'-"a"""=7')":'*aa'+i"';_o'(l,"""';'aa:a'm.'0l,""18"ki'Q"'A'X."'R.%it"':')),lt""'a'4a"'4.?""i,""g":g';;'_i"'A'a"':
12/18/2023J#19134 PO#23-4724.13 Net 30 Days
".%AutTaAQKiM6':%l%4BBy3-.j4,
Brfan K:ing
.*"""'-i"'a"a""",:,"r,"m"""";":"va"'a"a:"a'a,l"""',,,"an"'l'm""V,a"!,A',"a"M,a';'?':,:l""";,.,,s,.a"a7"y':'=aB',,!b' .ehNKJ' /JJ%J$J,%. "*"'aa"'jXa"%x":T;'L'W!IU"J3aaVa'!Q'ya'!Xa.':'i':";'a"_t"Aaa"'"!'a':"Our Truck - First Dai y Run I "ChrlstlanCrosthWalte " ':%""""g"-0 -.
,-_%j
--II
l'#,;1
a=Va .. tM%';==6\'b.:'a;:'i,>("':
l'ta):'Th"';_.' " 5.:4,',;.;1,"i(l g - % J
-i9WaORD !i'!i"t"i:t"a'("aa'!"':"""""'3':':":'';"a:"";a;"""'7"""" t:'R'4',C,e@;=.,,..,),r,
e%'!'4;;!:l,a%,""'Q;(-.llaa:!--If"pED="4'Wa'i:;".'i:'aii;J IMl_k.,,=lift-:
ffit:':a, $,_ .;t!; )a"a a a_
a ',jaaj'llLij!rl
4'7:7i';. lt0,llla"41t.at4;nS'Nj'a"t-="al'1 PVC,80201
2 GLUEQTCRH
2 80H80 X 20'
CHRIS'lY'S RED HOT BLUE GLUE QUART
1,020 C
I EA
1020(,
1 EA
O(.
0 EA
"$242AOC $2,474.52T
$35.05 saa.es T
3 GLUEQTP GLUEQUARTPURPLE:PRIMERP-6810210 1EA IEA 0 EA $19.10 J9.10 T TERMS: NO DISCOUNT ALLOWED ON FREIGHT, SALES TAX, OR REELS. CLAIMS FOR ALL SHORTAGES, DAMAGE8 0R ERRORS MUST BE MADE ON RECEIPT OF GOODS.

GOODe, MU8T NOT BE RETURNED WITI-10UT OUR PERMISSION. A LATE CHARGE OF 1.5% WILL BE A8SiGNED TO ALL PAST [)UE AMOUNTS. MINIMUM BILLING CHARGE OF $25.00 Delivery Signed for on 12/1 8/2023 at Oat :23PM by Noe 8ubtotal:

Freight:

Sales Tax:

Total:
$2,529.27
$0,DO
$252.93
$2,782.20
737
PLEASE REMIT PAYMENT TO:

Saf-T-Co Supply Inc
"1300 E Normandy Pface
Santa Ana, CA 92705
Phone: 714-547-9975 or
[email protected]
YHARS OFSERViCE
..'i'-co

INVOICE
California Professtonal Enpineering, Inc.
19062 San Jose Ave.

La Puente, CA 9'l748
Saftco 8upplylnc
1300 E Normandy Place
Santa Ana, CA 92705
Will Call - Customer on the
Way
Brlan Kinq
Christian Crosthwaite
1 PVC8020046EL 2 X 45 EL SCH80 40 EA 40 EA 0 EA $10.75 $430.DO T TERM8i NO DISCOUNT ALLOWED ON FREIGHT, SALES -rAX, OR REELS. CLAIM8 FOR ALL SHORTAGES, DAMAGES OR ERROR8 MUST BE MADEi ON RECEIPT OF GOODS.

GOODS MLIST NOT BE RETURNED WITHOUT OLIR PERMISSION. A LATE CHARGE OF 1.6% WllL BE ASSIGNED TO ALL PAST DUE AMOUNTS. MINIMUM BILL!NG CHARGE OF $25.00 Subtota):

Freight:

Sales Tax:

Total:
$887.00
$0.00
$63.55
$750.55
738
PLEASE REMIT PAYMENT TO:

Saf-T-Co Supply Inc
1300 E Normandy Place
Senta Ana, CA 92705
Phoiie: ?'f4-547-9975 or
[email protected]
iE:':<2'iit 4!:{.:";:ka'!i7058983
ifi N! 5'iit *_iTh,!:,",4'('!,Z10/20/2023
Qt I!) € iiil.. a.<,..f
ill 2197049
)Thffi3t (::!9l;l
.1
l:
4 !,i
6:
n-.aQ'f 000986
,;1,
EK 8uk7M.
:..,i-.,r(

JOE SING
ffl) gg
!
h i'ajlj.g,
Gri
P.'a'iLili'i l'l..l,=.628-810-1338 "
Th'r)\5aq.l'l!;Th('J M..""'(5 oT 1
'n:AR80F SF:RYtCF.
,-T-C!O

INVOICE
(+alifornla Professional Engineering, Inc,
19062 San Jose Ave.

La Puente, CA 91748
8aflco Supply,Inc
1300 E Normandy Place
Santa Ana, CA 92705
1 PVCBO20090EL 2 X 90 EL SCH80 8 EA SEA 0 EA $12.50 $10(I.OOT TERMS: NO [:)ISOOUNT ALLOWED ON FREIGHT. 8ALE8 TAX, OR REELS. CLAIMS FOR ALL SHORT AGES, DAMAGES OR ERRORS MUST BE MADE ON RECEIPT OF GOODS.

GOODS MUST NOT BE RETURNED WITHOLIT OUR PERMISSION. A LATE CHARGE OF 1.5% WILL BE ASSIGNED TO ALL PAST DUE AMOUNTS. MINIMUM BILLING CHARGE OF $25.00 0Jfa
Product Signed for on 1 0/19/2023 at 02;30PM by Noel cabrera Subtotal:

Freight:

Saies Tax:

Total:
$299.i5
$0.00
$27.67
$326.82
t'f 739
California Professional Engineering, [nc.
19062 San JoseAve. La Puente. CA 91748
Office: (626) 81013381Fax: t626! 810 1322
sm To: City of South Gate
8650 Ca!iTornia Ave
South Gate. CA 90280-3075
Date Performed:

Date Billed:
.)ob Location:
1 /25/2024 ProjectNo.
2/8/2024 TicketNo.

Atlantic Blvd & Tweedy Blvd Agency:

Scope of Work
CIP No. 514TRF
8927
City of South Gate
Removal of e'xisting sidewalk panel. Rainy Day.

NO. EQUIP)!!IENT DE3CRIPTiON HR(S) RATE TOTAL AMOUNT EMPt_OYEE NAME CLASS}FICATION HR(S) RATE TOTAL AMOUNTTOO4 Work Truck 2 $ 57.7i $ li5.42 Oswa)do Tre Z' Electrician 2 $ t31.39 $ 262_78TOO6 Work Truck " 2 $ 57.7i .$ ii5.42 Oswaldo Tre :O Jr. Electrician 2 $ i00.59 $ 201-18TOOj Dump Truck 2 $ 73.34 $ "146.68 Diego Garcia Laborer 2 $ 95.41 $ 190.82EOOI Compressor ' 2 $ 48.69 $ 97.38 Lum Rios Laborer 2 $ 94.70 $ 189.40 $- $ MarCO Mendez Laborer 2 $ 94.70 $ 189.40
$- $ $- 1$
$- $ $- $
$- $ $- $$- $ $- $
$- $ $- $
$- $ $- $$- $
l.-.. ...-. . .......-.. ..-......-..-. $ $
M
$87-YTII"i;1.I Ilf jliYlffli!l &! a-arara;Y-!i J[sX Jll:alaiallGMrll.'ill I
I
, I I I . .
fflL! :'J€JAf!}-J f'fikHW!:!la#Mj:5:J.ltlXN!IJ:l111 l 09 FmA'.!J:f:ffi

MATERIAL DESCRIPTION
uNff
QTY UNff COST TOTAL AiUNT
$- $
$- $ "
$- $
$- $
$- $
$- $
S- $
$- $
$- $
$- $
$- $
$- $
I
$- $
Stibtotal $
i Tax: IO.OO% $
I -
1f.ffi:J';tJ"ffll
m!fJi
Labor Surcharge
Labor Subtotal
Labor Markup
Labor Total
Materia! + Equipment
Material % Equipment Markup
Material + Equipment Total
Bond
30%
15%
15oA
1%
310.07
i ,343.65
20t55
1,545.20
474.90
71 .24
546.14

20.9i
This Billing Totaf KNmffi! 740
California Pro9eqeionaxl 1%4":laiiiiiu@:1 }arise
Extra Work Bill
Time €1 Matedal Authm4yation
Performed For:

Intersection:

Ticket No,
CPE Job No.

CustomerJob No,
Date Performed
City: $ou-lh '-'dt'
Start Time:

End Time:
=8S2:7
232w
ri/ Z57'tV>
7,'(XJ ,Ha
'4! l)0//%
Crew Member(s) Hrs
Classification
(circle one) Equipment Hrs
(2tJ0 7Vt= "Z 8" LBR
c )(J%(l(, 'r're>* Jr t E!2, LBR
-"aJ' " - ' " -
l)3 e.4 (lptd-s z ELC u
.(rurS 2&'oS.. Z ELC m
1(4tA(Q 1(/J%J * I Z ELC ta

ELC LBR

ELC LBR
Work Truck 3"W :Z
Work Truck 'r'R@ 2
Utility Truck
Dump Truck '7 7'
Bucket Truck
Lift Truck
Compressor P 12
Compressor
Excavator
Backhoe
Crane
Loop Truck
Tar Machine
Saw Machine
Arrow Board
Trailer
Trailer
Agency/Prime Contractor's Representative certifies the above to be true and Namefiitle
California Professional Engineering, Inc's Representative certifies the above to be true and accurate
Fieiiure V
(2sxtla rxJ;,k,/ hme=*u
Namefiitle
Qty Material
'white (office) 'yellow (contractor) 'pink (inspector)
741
California Professional Engineering! Inc.
j9062 San JoseAve. La Puente. CA 91748
Offic: (626) 81013381 Fax: (626) 8101322
BillTo: CityofSouthGate
8650 California Ave
South Gate, CA 90280-3075
Date Performed:

Date Sined:

Job Lo>tion:
1/25/2024
2/8/2024
Pinehurst & Hi)dreth & Orange
Scope of Work
Project No.

Ticket No.

Agency:

C)P No. 514-TRF
8893
City of South Gate
Hunt, Alexander, McNerney, Otis, San Miguel San Juan, San Carlos, and Victoria. Remove existing button and replace for new button. Replace exisUng LED module ped.

NO. EQUIPFffNT DESCRIPTION HR(S) RATE TOTAt AMOUNT EMPLOYEE NAME CLASSIFI(.ATlON HR(S) RATE TOT AL )UAOUNT TOO4 Work Truck El $ 57.71 $ 461.68 Oswa)do Trejo Electrician 8 $ i31.39' $ 1,051.12 $- $ Oswaldo Trejo Jr. Electrician 8' $ 100.59 $ 804.72 $- $ Diego Garcia Laborer 8 $ 95.41 $ 763.28
$- $ $- $
$- $ $- $
$- $ $- $
$- $ $- $
$- $ $- $
$- $ $- $
$- $ $- $
$- $- $- $
$ !5 $ $
m ' F*iln'jilildilk ivitid!II Wifaiffi't4/Rl *W I ffWMi & . , l I i_Yffll-_V'a?a'(-!i!.-1W:W8m
atal(4Wlu?lJ:JUI l.-.JQ:)!A-.fl%J.( : AIN:JJ:jJ:' 't-M!W!

MATERIAL DESCRIPTION
UNIT

QTY UNIT COST TOTAL AMOUNT
Green Type B Push Button 13 $ 75.00 $ 975.00
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$ - $
$- $
$- $
Subtotai $ 975.00
" ' i - rTiagx!jK%'W'l0;JO0aoloHl
$ 97.50
IlfTAf&N
. , umutxaV,haJa)J;)f;Gatl.;!1 'M!mTMffiN!VK!)
Labor Surcharge
Labor Subtotal
L3bor Markup
Labor Total
Materiai * Equipment
Materiaf + Equipment Markup
Material + Equipment Totat
Bond
30%
15%
15%
1%
1F35.14
3,404.86
510.73
3,9i5.58
1 ,534.18
230.13
1,764.31

56.80 This Biliing Total Ima-ttu=tm 742
California Pt'oVpstional EiiB;m'.i'.i ;ng, Tnr,
Extra Work Bul
Time 8 Material Authodmtion
Ticket No.

CPE Job No.

Custoiner Job No.

Date Performed
88')3
23;El
t/eslty
Performed For:

Intersection:

CrewMember(s) Hrs
Classification
(cirde one) Equipment Hm
/4A<on&2> 17W70 0 # LBR
l/ - - --
{').rtm-rob lg.a43 t7/- e a LBR
Di(-(qeh (tmct;tt e ELC 4.M

ELC LBR

I ELC LBR

ELC LBR
Work Truck ' :3'?z6 ff'
Work T'ruck a 4
Utility Truck
Dump Trut,k
Bucket Truck
Lifi Truck
Compressor
Compressor
Excavator
Bac-k-hoe
Crane
Loop Truck
Tar Machine
Saw Machine
Arrow Board
Trailer
Trailer
I
Agency/Prime Contractor's Representative certifies the above to be true and accurate.
re- Name/Title
California ProfessionalEngFieering, jnc's Representative certifies the above to be true and accurate.
/fl/zttA
Signature Namemtle
Qt7 Material
_ /,3 5t4(ar;mi arMLy iiiiiii
/
"white (office) "yeflow (contractor) "pink (inspector)

7.,3743
Toi Tracy Sooc @ CPE
Quote #i 240207-22
From: Travls Flynn
ProJecti City of South Gate
8uPKY COMPANY
Quotation
JTB Supply is pleased to quote on the following equipment:
(13) Campbell [)CC200A - Green, Type B Push Bu'jton (Only) $75 ea. Total $975 Delivery: 1-2 Weeks, ARO and submit+al approval.

Quote vatid for 30 [)ays.

Terms: Net30, periding credit verification.

Vi:SA/MC and AMEX accepted with
surcharge of 4% of transaction amourit
Prices subjec'f to change if order riot released
within 60 days from the purchase order' date.

Freight; Included
Sales Tax is not ihcluded.

Sincerely,
JTB SUPPLY CO., INC.

Travis Ftynn
M
1030 N. Batavia, Suite A* Orange, CA, 92867@714-639-94980 714-639-9488 fax 744
California Professional Engineering, Inc.
!9062 San JoseAvs, La Puente, CA 9al748
Offlra: (626) 810 t338 I F8K. (626) 810 j322
BiltTo: ClofSouthGate
8650 CalffomiaAve
South Gate, CA90280-3075
Date Performed:

Date Billed:

Job LoThon:

Proiect No.

Ticket NO
Agency:

CiP No. !514-TRF
8926
City oF South Gate
\,&
1/26/2024
2/12/2024
Atlantic & Tweedy
Scope of Work
Demo & Removal of concrete. Pour concrete & 'finished.

NO. EQUIPMENT DESCRIF'nON HR(S) RATE TOTAL AMOUNT
TOO4 Work True 8 $ 57.71 $ 46i.68
TOOi Dump Tnick 8 $ 73_34 $ 586.72
E(Xll Air Compressor 8 $ 48.69 $ 389.52
$- $
$-- S
I r $
$- $
$- $
$- $
$- $
$- $
$ $
W
, ' ,, I l .idjl!kl WllsiaTA?R' fWGSmMAaf:!fl.: ;l.).%A:A;&!lfJ. .%:M)glTh!Nmu EMPLOYEE NAME CLASSlFiCATION HR(S) RATE TOT AL AMOUNT
Oswaldo Trejo Ji'.' Eledrician 8 $ 100.59 $ '- 804.72 Diego GarCia Laborer 8 $ 95.41 $ 763.28
Luis Rios Laborer 8 $ 94.70 $ 757.60
Marco Mendez Laborer 8 $ 94.70 $ 757.60
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$ $
WQ!&M!ak m!. I:Tffil'aY!!'l a %alaaWe_lll
'%lU; € J;jJ,,l a![M

MATERIAL DESCRIPTION
UNIT

QTY UNIT COST TOTAL AMOUNT
5 Yrd of Concrete 1 $- $ 1,136.87
$- $
$- $
$- $
$- $
$- $
.$ - $
$- $
$- $
$- $
$- $
$- $
$- $
StlbtOta1 $ i,136.87
Taxl O.00"Ai$
i-Wag
MWWWrrM
mg
Labor Surcharge
Labor Subtotat
Labor Markup
Labor Total
Material * Equipment
Material + Equipment Markup
Materiai % Equipment Total
Bond
30%
i5%
i5%
I oA
924.96
4,008.16
601.22
4,609.38
2,574.79
38622
2,E161 .OI

75.70 This Billing Total i *:J
745
California Pphlpmonql Nxgineering@ Inc.

Extra Work Bill
Time €7 Matedal Antlmnzot!no
Performed For:

Intersection:

Ticket No,
CPE Job No,
CustomerJob No,
Date Performed
8926
Z -K2a
r)1126AW
Start Time:

End Time:

CrewMember(s) Hrs
Classificatfon
'circle one) Equlpment Hrs
-._Oima pe& _,%,r ,_ _____,_,,,,,,,,,,,,,,,,, ,,,,, B eTh LBR _Dt.eqt;i Clsyats "'G>'-' ELC W
-l-t,ti.; 2ioS e ELC e
/vt.,4Rt,> p4!.ttJev g ELC p

ELC LBR

ELC LBR
a= ELC LBR
- EIIC-LBR----
ELC LBQ "-

ELC LBR

ELC LBR
Work Truck 5olOr '9
Work Truck
Lltility Truck
Dump Truck '7'?4/ g,
Bucket Truck /'- ""'
Lifi Truck ,/-'-
Compressor .ar
i- -
g
Compressor '
Excavator
Backhoe
Crane
Loop Truck
Tar Machine
Saw Machine
A-rrow Board
Trai-ler
Trailer
Agency/Prime certifies the above to be true and
Qtd Material
< -'[pi'vrvetSp "
L " l%z l - s s,,r
'whlte(office) "yellow(contmctor) *pink(inspector)
746
NnJklal!90N'8
ROCK - SAND - BASE MATER1AL8

READY MIX CONCRETE
(951) m5-2200 - (800) 834-7667
FED. 1.0. #a8.0491a65
C,ueTOMER JOB NUMBER /P.0.
2320 2320
DELIVEFiY [)ATE
01/26/24

JOB ADDRESS
W!!iEDY B:t\D & A!'ffl'!IC AVE

SOUTH GATE
CAI,IX)RNIA PROP. JiJG, :JNC
19062 SAN Jag!u AVE
IA PUENTE CA 91748
PLANTDa. FROM
ZONE
[l[i%!1%7(0[]CE
DATE
01/26/24
CU87. NO.
96589
NUMBER
401339
JCN NO.
2320
FIEMrT TO: RO. BOX €!600
CORONA, CA 92878

TEFIMSZ
DUE 1(ffH OF MONTH FOIIOWING
DATE O'- INVOiCE
T%&'t"('.
1369208
1569208
ARRMt
.X)!I
e :50
7zH
9 :15
MN
25 QUAHnTV

5.00 5 , 00
UNIT
CY
.PY
DEeOFllF'TION
SC590B33 CLASS II-!i90l,B
3100 SHORT LOAD
I
TAX
'!
'!

UNIT PRICE
172 . 42
AMOUNT
862.i0
90 , 00
70TA1MIN AuOW6DMlN eYANOBYMIN
ta_-iaysunoe 35. 00
etvm 35. 00
eusmr,< 1, 022. 20
ail!Eero 10 4_,_7 7
s'rm ':tm 25 20 5 ' io.-oo

TOTALQUANTITY
5 , 00
TEFIMS: INVOICESAREDuE10THOFMONTHFOLLOWlNGDATEOFINVOIC:E. PA8TDUE ACOOllNTSSUBJEOTTOAMONTHLYSERVICEOHAFiaEOFt.5%. EIUYERTOPAfftseONABLE 00ST8 0FCOLLECTIQN INCLODING ATTORNEY FEEe.

INVOICE TOTAL
1,136,87
.. }
747

CONTFIOI
NUMBER
ThlT6 la H5T A 71e HO.
0569208 ROBERT80N'8
Phone tKK)at.;:;,,g.gJHo Fml870d2z0
OPE:N 7 DAYS IlllIlIIIItlflflltillllllllllilltllllliliitlll!11111!111111111 PLANT
25 TXeO
DATE . CUSTOMER NO: 60LD TO:
01/26/24 a65El9 CALIF € FiNIA PROF. EfllG. INC
051JW/ AODnHSS !, IN!lTRu(:"llONa

TWEEDY BLVD & ATLANTIC AV
!.WPAGE TICKETNO.
705E5 15b920E3
CaJSTOMEFI Pa. /JOB OFI LOT #
2320 2320
SOUTH (3ATE (626)810-133BLPST TKS
MUST BRING CERTJCib Phone : (626)49E)-5103
ORCERNO. MEnEFIREADlNa nMElW'EO IT(llCKuCNa
627 1600 00
TFIUCK
8 04
DFIM:R
24443L1
%ili
sTtwO BY
MTE OPX$
I 4.09RU, 13E37 E1961 PAEZ,VICJF'OR CITY SrDEl4ALKS
Customer's request:
ntuirpryip rtr %, fl gelatoFullLd.

W
7 ypB % AlkffllOn31WtleTai)mtOlhtlHnamWlllll$tlTafglll Anya'aiaiangbdafgnwambalimm'dssniisk )11gns}iire earlltylng iindbr<iualhi 61*a+lulhnl lhe inlormntlaiieomnlnnd In Ihlt wxitlenllmn teeem Islrub and egnecl. "" """"' ioi.pi,B$3'W':tags:J'PS'g=i
reinozs4s(lrm .. ..,,eilammnmmmilalbolq ............tlbi*l IheblXlmXtl!llhb. am Iho movsrmnt omobeitgman w@kiss upqrl oi phxA lhn , oyl Robo 0 rffla$ )ho- -'- -- --'--- '- ---- -- - '-'--- " - a---' - ties luhMn RObaatkl -- - - -=---' - --- --- --oai:,u!Fgr;5g,lal4!\:im;!R!#yb$, e-sR'a"E%%UEU:r'!iot"'#('TQ':'OU(ajAtu'bR!og'a"tiPl'T'oHP'J?taliFa":rfllOUtp+anlffan Lf)gTY CUMOTY OFIDOTY PRODCODE MIXANDCOMMODITY uOM uNITPR MIN. aar.+i n

AMOUHTBY
RANT MCffl 810
AMT
5,00 5.00 5.00 S[,590B33 CLQSS 11-590LBS.,15%AYD3
DEL. CHARGE
-120 ALLOWED
-420 BQaltHED
'lOIBTuRE H20
'IAX mD H20
:EMENT
:L.YAE3H
S/Ea ACiCi
l " ACiG
180.0(3AL
j,35.OGAL
31 .OCiQL

14.(X3AL
2550.OL.B
440,OLB
14E10 . OLB
7240 . OLD
'it'lX PI)U H20
:EMENT
:LYASH
S/e AGG
L" ACSG
N SAND
dATER FlEDtlCE
CONC,R!TE: DELIVERY TICKET
Pa BOX m COFIONA, CA 92a78-3m
1 "+.(XjRL
2 550.OL,B
440 .OLE1
14EIO . OLD
7240 .OLB
6E100.OLB

90.OFL € Z
A(iREEDTOANO RECElVtO BY CU5TOMffFt
WetCiHMA9TaR O€RTIFlaATg
'ho 'se:!F!"lEhTo2':!ro5a8eL"A:alt € eE::la!'u#:y'
Ernestei Brenes
BYffl
TAX

PREVIOUS
aALANOE
SUB
TOTAL

STAND BY
(:HARGE
TOTAt
11-i
748
Caltfornia Professional Engineeting, lnc.
19062 San JmeAi, La Puente, CA9"i748
Offiz: (626) 8jO 1338 {Fax: (626) 810 1322
'Qtttvrhg 7?t-qtryd /'vytar4tv*?rru 4 "
BillTa: City of South Gate
8650 California Ave
South Gate, CA 90280-3075
Date Peformed:

Date Biiled:

Job Lootion:
it2912024
2/12/2024
Aflanffc & Tweedy
ScopeofWork
Project No.

Ticket NO.

Agency:

CIP No 514-TRF
8894
City of South Gate
Shut down to pull new #6 wire from new control[er to existing service pole conned new wire in controller & services.

ENIPIOYEE NAME CLASSIF!CATION IHR(S) RATE TOTAL AMOUNT
Oswaldo Tre jO Electricmn 8 $ 131.39 $ 1,051.12
Oswaldo Tre jo Jr. Electrician 8 $ 100.59 $ 804.72
Diego Garcia Laborer 8 $ 95_41 $ 763.28
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$ $
!!l.i. .' m
%e
;!Ja:l:(:Re,l n&.?J'TlllN
NO. EQUIPMENT DESCRIPTION HR(S) RATE TOTALM!OUNT
TOO4 Work Tnick 8 $ 57.71 $ 46168
TOO6 Work Truck 8 $ 57.71 $ 461.68
$ $
$- $
$- $
$- $
$- $
$- $
$- $
$- $
I $- $
$ *
M '." djThlldi'A=i3kdiYJd!11 xws.y.t-s *zb< wts t vi mwmm HQ2;A.X!lMal,lMllfl,f.. ;TQ'a&-& A!i-#l m:szzm
MATERIAI DESCRIF'nON
Ut41T
QTf UNff COST TOTAIAMOUNT
#6 Str mW Black 185' 1 $ 118.77 S qais.n
#6 StrTHW White 185' 1 $ 118.77 $ 118.77
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$- $
.$ $
$- $
Subtotal $ 237.54
Taxi 10_OO% $ 23.75
' fM%IgilTh?g rawgw
.W;A-.A;J.aMi
Labor Surcharge
Labor Subtotal
Labor Markup
LaborTota!
MateriaT + Equipment
Material % Equipment Markup
Material % Equipment Total
Bond
30%
15%
15%
1%
78574

3.404.86
510.73
3,915.58
1,184.65
5n.70
1,362.35

52.78 This Bilting Totaf @.mwg=x= 749
California PpoVpssiinnal Eu%iueetixtgl Ineii Ticket No, 8 8 oi 4 Tittle 8 Material Author!yHtinn Customer Job No.

Performed For: 57g,r or sg-rl/ (rx-rt
Description of Work: sl/ci-r kuiw ? ooii tvt,<zi 04 wL- Start Time: 7,too CrewMember(s)
Classification
Hrs (circle one) Equipment Hrs
/:Aavn/m w*h - e e2 LBR
/"2_ rcvA(m 77krJ r& g da?
a- - - - - X V -
L)Z(-Y>d rtrt(0<-/'A g ELC #

ELC LBR

ELC LBR
-EL-C LBR
'C-LC LBR"""

ELC LBR

ELC LMR

ELC LBR
Work Truck 39_h_ ii 8
Work Truck Has '9
Utility Truck a
Dump Truck
Bucket Truck
Lift Truck
Compressor
Compressor
Excavator
Backhoe
Crane
Loop Truck
Tar Machine " -
Ss Machine
Arrow Board
Trai(er
Trailer
Agency/Prime Contractor's Representative certifies the above to be true and accurate.

Califomia Professional , Inc's Representative certifies the above to be true and accurate,
Signature Namemtle
Qty Material
ffl3' XZ : 37C)' ' 8ffiC,k 0 51gl./Ha if(, T'lCd " - 'white (office) 'yellow (contractor) "pink (inspeictor) 80 750

KARISH INDUSTRIES
A N E S O P C 0 M 2A N Y
Karish Industries
8486 Artesla Blvd
Suite B
Buena Park, CA 9062al
7%-516-1852
Invoice 21736
Date 1/26/2024
Dcie Date 2/24/2024
Payrnem Terms Net 30
:*
Callfornla Pro
19062 San JoseAvenue
La Puente, CA 91748
I
California Pro
19062 8an JoseAvenue
La Puente, CA
8ales Orders: Sales order #: 20092 1/23/2024
8hlpmentNumbors: Shlpment#:200921/23/2024
Ptlrchase Orderi 23-6898.5
Tracking Number:

Shipping method:

Salesperson: Tracy SOOC
FOBi
Confirm to
Discount: 0.00
Shipplttg: 0.00
Net Total: 26al.29
Payinei'its/Creclils
Balance Due:

0.00 -261,29

Page 1 ends

751
California Professional Engineering, lnc
19062 SanJose Aye. La Puerite. CA '11748
Office: (626) 810 r3381 Fax: (628) EIIO t322
BillTo: CityofSouthGate
8650 California Ave
South Gate, CA 90280-3075
v'
Date Billed:

Job Location:
2/9/2024
2/12/2024
Hunt & Tweedy & Alexander
Scope ofVJork
Project No
ncket No.

Agency:

CIP No. 5'i4-TRF
8897
City of South Gate
Troubleshcot & remove (4) LED Mach on two Icoations for phase 02P NO. EQUIPMENT DESCRIPTDN HR(S) RATE TOTALAMOUNT EMPLOYEE NAME C:LASS!FICATION HR(S) RATE TOTAL AMOUNTTOO4 Work Truck " 4 $ 57_71 $ 230.84 Oswaldo Trejo E'lectrician 4 $ 13139 $ 525.56$- $ Oswatdo Trejo Jr. Electrician 4 $ 100.59 $ 402.36$- $ $- $ $- $ $- $ -'$- $ $- $$- $ $- $$- $ $- $
$ - ' $ $- $
$- $ $- S
$- $ $- $$- $ $- $ "$ $ $ $W '!'j!JJMQIB'i9i
Jrff!*![r Ml i =, l . . I 4
'l ii - '
W!!d . ..i.!1. . ..
;A:).:K.i:JJl.g W l!..' WU!!.!N
WATER}AL DESCRIPTION
UNIT

QTY UNIT COST TOTAL AMOUNT
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$- $
$- $
S- $
$- $
$- $
$ - $
Subtota $
TaxJ j O.DO% $
: ." 'ma:t"jji
I a: ' iffiNi!ff/.lJ.Vl
Labor Surcharge
Labor Subtotal
Labor Markup
LaborTotal
Materiai * Equipment
Material + Equipment Markup
Materiai + Equipment Total
Bond
30%
15%
15o/;
1%
278.38
1,208.30
180.94
1 ,38724
230.84

34.63 265.47

16.53 This Billing Totaf
752
Extra Work Bilt CPE Job No.

Time (l Material Authorimtion Customer Job No,
DatePerformed . 7lq/zy
CrewMember(s)
Classification
HrS :C!rdOOne) Eqmpment # 8p;,
/Av4o vzeth ! ',Z 9 LBR
4 " - - 4
Oa:,btp[s rrerTp r_7;'e <' 8 LBR

ELC LBR

ELC ' LBR
% ELC LBR
' ELC LBR

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Work Truck
Utility Truck
Dump Truck
Bucket Truck
Lift Truck
Compressor
Compressor
Excavator
Backhoe
Crane
Loop Truck
Tar Machine
Saw Machine
Arrow Board
Trailer
Trailer '
Agency/Prime Contractor's Representative certifies the above to be true and 8CCtJ
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NameffitM
Caljfomia Professional Engineering, Inc's Representative certifies the above to be true and accurate.

SF)nature Nameflitle
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73 753
Office of the
South Gate City Clerk
Item No. 11
OCT I 6 2024

CITY COUNCIL

AGENDA IBTLL
For the Regular Meeting of. October 22, 2024
Originating Department:

DepartmentDirector: (D>arrenArkak4awa CityMarxager:

SUBJECT: PURCHASE ORDER FOR RENEWAL OF SOFTWARE MAINTENANCE AND SUPPORT SERVICES AGREEMENT WITH HITECH SYSTEMS, INC. DBA

PULSIAM FOR THE POLICE DEPARTMENT
PURPOSE: To renew the existing contract with Hitech Systems, Inc. dba Pulsiam ("Pulsiam") for maintenance and support services agreement which includes Computer Aided Dispatch ("CAD") and Records Management Systems ("RMS") for the Police Department. South Gate Municipal Code requires that all agreements more than $50,000 be approved by the City Council.

RECOMMENDED ACTION: The City Council will consider authorizing the issuance of a Purchase Order with Pulsiam to renew the Software Maintenance and Support Services for Fiscal Year 2024/2025 for the Police Department in the amount of $125,525.02.

FISCALIMPACT: Funds for these services were included in the Fiscal Year 2024/25 Municipal Budget.

ANALYSIS: This Purchase Order is for the renewal of an existing sole source proprietary software agreement that does not require bidding and complies with City purchasing guidelines.

BACKGROUND: For the past 30 years, the Police Department has contracted with Pulsiam to provide 24-hour support for its CAD and RMS systems. The CAD and RMS systems are the foundation of information technology that enables the Police Department to receive 9-1-1 calls in the dispatch center and generate calls for service that are sent electronically to police officers in the field. The system is also an integrated database for the processing and storage of law enforcement infori'nation, including crime and arrest reports.

CAD and RMS are an integrated system designed specifically for law enforcement operations.

CAD is a real-time system, which automatically verifies addresses, tracks, and manages incoming calls, prioritizes calls for service, and tracks on-duty personnel activity. RMS provides reporting and analytical capabilities for investigations and generates statistics for the Unifon'n Crime Report to the State and the Federal Governi'nents. Mobile Data and e-Reporting modules allow officers to 1 754
access dispatch infori'nation in the field, provides access to our secure law enforcement network, and creates ciime and arrest reports.

Togetlier, these modules create the core of our police depaitment's infon'nation system, which is essential for the daily and efficient operation of tlie police department. Maintenance of this complex software system is necessary to keep up with modifications, technology issues, clianges in existing laws, and other constantly evolving mandates to law enforcement.

ATTACHMENTS: A. Pulsiam Invoice No. 7827
B. Software Maintenance And Support Agreement
2 755
Attachment A
DATE 1 0/I /2024
INVOICE NO. 7827
TERMS Net 30
P.O./CUST REF.

HSITASK 96079
OHitE,!!!!!a.'!4"'\
(310) 282-9919 (310) 282-9929 (Fax)
16030 Ventura Blvd. Suite 250
Encino, CA91436

BILL TO
City of South Gate Police Department
Attn: Technical Service Manager
8620 California Avenue
South Gate, CA 90280-3073

MAINTENANCE PROVIDED QTY UNIT PRICE TOTAL
SafetyNet Maintenance for the period 41/01/2024 - 10/31/2025

CAD/DISPATCH ------------------------------------------------------------ SafetyNet CAD Server
SafetyNet CAD Full Access User
SafetyNet CAD Read Only User
SafetyNet CAD E91 1 Interface Server
SafetyNet CAD E91 1 Interface Full Access User
SafetyNet CAD Message Switch Interface Server
SaFetyNet CAD Message Switch Interface Full Access User SafetyNet CAD Mapping Interface Server
SafetyNet CAD Mapping Interface Client
SafetyNet AXON Auto-Tagging Interface
SafetyNet CAD Website
SafetyNet RMS Crossroads Interface - Not implemented (lst year maint. incl. in WO)
SafetyNet Coplogic to RMS Interface (DORS) - Not implemented (lst year maint. incl. in WO)
Universe Server License
Connection Pooling Server Edition
COPLINK Export Server

MOBILE CLIENT / E-REPORT & WEB SERVICES ----------------- SaTetyNet eReporting Server
SafetyNet eReporting Client
SafetyNet Mobile Server
I
3 2
1 1
1 2
1 2
1 1
I
I
34 4
1 1
60 1
15,683.38
3,136.68
142.57
2,566.38
256.65
5,132.74
256.65
2,566.38
256.65
2,625.00
4,277.28

0.00 0.00
128.05
430.10
1 ,384.24
2,029.29
104.56
9,410.04
15,683.38
9,410.04
285.14
2,566.38
256.65
5,132,74
513.30
2,566.38
513.30
2,625.00
4,277.28

0.00 0.00
4,353.70
1 ,720.40
1 ,384.24
2,029.29
6,273.60
9,410.04

Page 1 ends

3 756
DATE 10/1 /2024
INVOICE NO. 7827
TERMS Net 30
P.O./CUST REF.

HSITASK 96079
OhitE!s!m € lp4M
(310) 282-9919 (310) 282-9929 (Fax)
16030 Ventura Blvd. Suite 250
Encino, CA91436

BILL TO
City of South Gate Police Department
Attn: Technical Service Manager
8620 California Avenue
South Gate, CA 90280-3073

MAINTENANCE PROVIDED QTY UNIT PRICE TOTAL
SafetyNet Mobile Client (Win32)
SafetyNet Web Services

RMS ------------------------------------------------------------------------------ SafetyNet RMS Server
SafetyNet RMS Full Access User
SafetyNet RMS Read Only User
SafetyNet RMS Mapping Server
SafetyNet RMS Mapping Client
SafetyNet RMS Website
SafetyNet Informer"Up to 5 concurrent users"
SafetyNet Windows Client
SafetyNet Digital Mugshot Interface Server
SafetyNet Digital Mugshot Interface Capture Client SafetyNet Live Scan Import Interface Server
SafetyNet Live Scan Export Interface Server
SafetyNet Live Scan Interface NIST Formatter Server Other -------------------___________________________________________________________ SafetyNet Conference without lodging (per attendee) 32 1
1 10
15 I
1 1
1 30
1 4
I
1 1
1 199.61
1 ,425.77
12,831 .85
i ,568.34
142.57
2,566.38
256.65
2,851 .51
1 ,432.86

78.41 2,851 .51
313.67
1 ,425.77
1 ,425.77
570.31
1 ,069.33
6,387.52
1 ,425.77
12,831 .85
15,683.40
2,138.55
2,566.38
256.65
2,851 .51
1 ,432.86
2,352.30
2,851 .51
1 ,254.68
1 ,425.77
1 ,425.77
570.31
1 ,069.33
Thank you for your business. TOfal $125,525-02

Page 2 ends

zx757
Attachment B
Hitech Systems, Inc.

Software Maintenance and Support Services Agreement Master License AgreementNumber: 1"'l'l I D 10\O \
This Software Maintenance and Support Senrices Agreement (hereinafter "Agreement") made as of this 1 1th day of May 1999, is entered into by and between Hitech Systems, (hereinafter "Hitecli") a California Corporation doing business principally at - , and the City of South Gate, Califomia, (hereinafter "C'ustomer") whose principal location is 8650 California Avenue, South Gate, California 90280,
WHEREAS, Hitech is making available soflware maintenance and support services for certain of Customer's software; and
WHEREAS, Customer has license to use said software on a perpetual basis; and WHEREAS, Customerhas selected Hitechto provide such software maintenance and support servtces;
NOW, THEREFORE,it is hereby agreed as follows:
1, COVmRED SOFTWARE
Hitechprovides maintenance services under this Agreement for such software as described in Exhibit A, Hitech will only maintain such software pursuant to this Agreement for which Customer is duly licensed (hereinafter "Covered Software"). In the event that additional soflware listed inExbibit A is licensed foruse by Customer, such software will be included in the Covered 8oflware upon payment of the appropriate prorated maintenance fee listed in Exl'fflbitB. Covered So:aware mustnothave been modified by anyone otherthan Hitech without prior written permission fromHitech.

2. DESCRIPTION OF SERVICES

2.1 CustomermaycontactHitechtwenty-four(24)hoursaday,seven(7)daysaweelcfor software support service. Customer may contact Hitechviatelephone to Hitech's office during normal business hois (9:00 am to 5:00 pm Pacific Time, Monday through Friday) ortbrougli a paging service outside of office hours or on holidays, or when the office is otherwise unattended. Hitecli will respondto suchrequests as soonas practical, within two (2) houzas during normal business hours or within four (4) hours outside of ;normal business hours or onholidays. Holidays includeNew Year's Day, Ma Luther King Jr. Day, President's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving, and Christmas.

2.2 Hitech will investigate and remedy, without additional cost to Customer, except as described below, all progrann errors or docuinentation errors reported by Customer regarding the Covered Software. An error is defined as the beliavior of the Coveted Software Maintenance And Support Services Agreement Revised Monday, May 3, 1999 - Page 1 S 758
Software at variai'ice witli the documented functionalit5r and operation of the Covered Sofmare.

2.3 Hitecli will periodically publish and distribute to Customer a notice (hereinafter "Notice") ofthe enhancements, modifications, and corrections (collectiveiy refered to as "Enliancements") that have been made to the Covered Software by Hitech. Hitech will, upon written request, make available one machine-readable copy of these Enhancements, and one copy of the'supporting documentation (hereinafter "Release").

The Releasewill be provided to Customer "as is", for installation and use by Customer.

2.4 HitechwillproyideassistanceforproceduralquestionsrelatingtotheCoveredSoftware.

Such assistance will be Iimited to two hours per month, Any sucli assistance in excess of two hours per month will be billed to Customer at Hitechs billing rates for such services.

2.5 Hijech will be reimbursed by Customer for all reasonable non-Iabor expenses relating to services rendered, including but not limited to, air fare (coachwhen a'vailable), meals not to exceed $30.00 per diem, lodging, local transportation and telephone charges.

Customer has the right offirst refusal in engaging or selecting travel-related services to be prepaid by Customer.

2.6 Hitech will be available to aSSiSt Customer on a tffie and materials basis at Hitechs then-current billing rates for atiy additional Customer-requested enhancements, modifications, or custon'iized work relating to the Covered Soflware (hereinafter "Additional Services"), including:

Analysis
System Design
Programming
Testing
Implementation Support
ProjectManagement
Teccal Reviews
Training
Documentation

2.7 HitechwillbeavailabletoprovideCustomerwithassistancetocorrectdamagecaused to Customer's system by Customer's operator error or negligence. Such detetmination will be mutually agreed to by the parties.

2.8 Hitech will provide Customer with a cost estimate for approval before the commencement of effortrelating to the Additional Services.

2.9 Thefollowingservicesprovide,dtoCustomerwillbebilledtoCustomeronatimeand materials basis:
(T.=
Functional enhancements to the Covered Software, exceptthose which are contained in a Hitecli product release.

Diagnosis and correction of hardware errors.

Diagnosis and repair of Covered Software modified by anyone other Software Maintenance And Support Services Agreement Revised Monday, May 3, 1999 - Page 2 759
, a., . I
than Hitech.

Diagnosis, repair or correction of software other than the Covered Software, including, but not limited to, operating system software and other tlmdpmty soflware.

Hardwatae installation,
Software installation.

Training, except procedural questions as described abo've.

2.10 IntheeventthatHitechdeterminesthatareportedproblemistheresultofusererror, hardware error, operating system software error, or soflware error caused by other tl the Covered Soflware, Customerwill reimburse Hitech for its efforts expended relating to the reported problem to the extent that such efforts exceed the two hours per month limit for procedural questions as described above.

TERMS AND CONDITIONS
C=

3.1 TheAnnualMaintenanceFeeforCoveredSoflwareisbasedontheMaintenancePrice List for such services, the current schedule forwhich is shown in Exhibit B. Customer agrees to pay Hitech the appropriate annual fee based on this price list for.the nutnber andtype ofusers ofthe Covered Software. Based on information supplied by Customer, andtbat Customerwarraqtsto be complete andcorrect, Hitechhas calculatedtheAnn'aal MaintenanceFee t6rthe C6vered Software on'Customer's'Systems to be t'hat as shown in Exhibit C. The initiaL period ofcoverage for this Agreement is for the twel've (12) months con'imencing May 11, 1999 (hereinafter "Cnmw".nr.empnt 'nme"), for which Customer agrees to pay to Hitech the Annual Maintenarice Fee as shown in Exhibit C within thirty (30) days of either Commencement Date or the date of this Agreement, whichever is later. This Agreement may be renewed by Customer from year to year by payment in advance of each anniversary of the Commencement Date for the succeeding year. Hitech reserves the right to increase the amual maintenance fees each year and will provide written notice to Customer no less than sixty (60) days prior to the end of the annual period of its intention to do so. Any increase in the number of users of the Covered Software will result in an increase in the amount of tlye Annual Maintenance Fee. No credit or refundwill be given Customer for any decrease inthe number of users ofthe Covered Software for m'i annual period, In the event of an increase in the number ofusers of the Covered Soflware, Customer will remit to Hitech the prorated increase inthe Annual Maintenance Fee forthe annual period wifl'iin thirty (30) days of such an lnCreaSel

3.2 HitechherebygrantsCustomerduringthetermofthisAgreementthe:non-exclusiveand non- transfenable license to use any Release(s) provided to Customer subject to the terms and conditions of the Master License Agreement leferenced on the first page of' this Software Maintenance and Support Services Agreement.

3.3 AnyRelease(s)providedbyHitechshallondybeinstalledatthedesignatedlocationand on the designated CPU(s) specified in the Master License Agreement referenced on the first page of this Software Maintenance, and Support Services Agreement.

Soflware Maintenance And Support Services Agreement Revised Monday, May 3, 1999 - Page 3 7 760
!' I '

3.4 Customer represents and warrants that it will not modify or permit anyone else to modify a Release or the Covered Software without the written consent of Hitech,

3.5 Customer agrees to n5tify Hitech prompfly of the circumstances surrounding any unauthorized possession, use, or knowledge of the whole or any part of the Covered Software, a Release, or physical embodiment thereof, or other information made available pursuant to flffs :license, by anyone oflier than persons authoiized by tl'ffs license to have such possession, use, or knowledge,

3.6 The Covered Software is serialized. Each copy of the Covered Software is identified by serial number and the Customer's name, whicli will appear when the Covered Software is run.
. 3.7 It is the responsibility of the Customer to siegmrd the Program Product from unauth6rizeduse. Intheevent itisdiscoveredthatunauthorizeduseoftheCustomer's copy lias occurred, and thatthis use occurred with the knowledge, authorization or due to the negligence of Customer including its employees, contractors and other parties under the control an supervision of the eustomer, Customer agrees to pay to Hitech liquidated daniages in m amount equal to the then current license fee for the Covered Software for each separate CPU on which the unauthorized use has been made.

3.8 Customer agjees to provide dial-up access to Customer's system via Hitech iirovided Cisco router in conjunctionwith anISDN telephone line. The ISDN line selected shalI be- provided at Customer's expense. Customer agrees to provide the telephone number, and provide a separate login ID and password for each Hitech employee required to access the system for support purposes to Hitech for maintenance access to Customer's system. Customer further agrees to provide access to programs and files on Customer's system necessary for the performance of the services described herein. Hitecli recogmes that the system will contain crinninal history information and is responsible for its personnel who access this system with respect to protection of the infomiation accessible via the system.

PROPRIETARY INFORMATION

4.1 This Agreement sliall be binding upon and inure to the benefit of the parties hereto, telated parties in interest, their respective successors and, to the extent permissible in any assignment hereunder, assignees. Customer agrees not to make or to pemiit any loan, lease sale, assignment or other disposal ofthis Agreementwithoutthepriorwritten consent of Hitech. It is agreed that any such Loan, lease, sale, assignment or other such disposal made withoutthe prior written consent of Hitech shall be null and void. ('III'
4,2 Customeragreesnottoremoveanyproductidentificationornoticesofanyproprietary restrictions from the Covered Software, Release(s) or accompanying materials. Hitech has exclusive ownership of portions of the Covered Software, Release(s), patents, copyrigl'it, trademarks, trade secrets and proprietary infonation; and Customer aclaxowledges that all such is confidential information belonging solely to Hitech.

Software Maintenance And Support Services Agreemeint Revised Monday, May 3, 1999 - Page 4 761
Customer agrees to keep all such items strictly confidential and shall not use such items exceptpursuant to this Agreement Afl:er termination ofthis Agreement, Customer shall not utilize or disclose such items. Hitech agrees that it has no right to or interest in the data processed by Customer wl'fflle using the Covered Software.

4.3 Customer shall not, for the duration of this Agreement or at any time thereaff.er:
4,3,I Make any unauthorized copies or duplicate or permit anyone else to copy or duplicate anyphysicaI embodiments ofthe Covered Software or any Release(s), except as required for backup purposes.

4.3.2 Create or recreate, or attempt to create or to recreate, or permit anyone else to create orattempt to reqreate, the source p;ograrns, object programs or any other aspect of the Covered Software and atxy Release(s).

4.4 After termination of this Agreement, Customer shall not utilize or divulge any confidential information or trade secrets proyided by Hitech. Customer's obligation undertlffs Paragraph shall continue beyqnd the termination of this Agreement.

C')
TEfflATION
Tl'ffs Agreement may be temffiated due to the impossibility of perfortnance caused by acts of God, floods, fires;storms, strikes, lockouts, disputes with empl6yees, riot, insurrection, acts of public enemy, war, federal, state, county, municipal, and local resttictions, prohibitions, regulations, and requisitions, or other interferences beyond the control of the paffies to ihe extent tlmttlxe same prevent or delay the performance of the 6bligations herein contained.

This Agreementmay be temninated by eitherparty in the eyent of breach by the other party by mitten notice in accordance with section 12 below. Inthe event of termination due to breach, ihe non-breaching party shall be entitled to all other remedies available at law, and the election to terminate sball not constitute awaiver of any other rights the non-breaching party may have.

This Agreementmay be terminated by eitherpariy without cause upontl' days writtennotice in accordance with section 12 below. m the event Customer chooses to terminate this Agreement without cause, Customer shall not be entitled to a refund or credit of any of the maintenance fees previously paid or owing to Hitech. In the event of-termination by Hitech without cause, or by Customer for breach, Customer shall be entitledto apro rata refund of the annual maintenance fee effective the first of the month following the thirty days written notice.

COMPLIANCE WITH LAWS
Tlffs Agreement shall be govemed by the laws of the State of California. If any temi or provisionofthis Agreement shall be foundto be illegal or unenforceable then, not withstanding, tls Agreement shall remain in full force and effect and sucli term orprovision shall be deemed stricken.

ATTORNEY'S FEES
In the event of any dispute with respect to this Agreement, the prevailing party shall be entitled Software Maintenance And Support Services Agreement Revised Monday, May 3, 1999 - Page 5 762
to reasonable attorneys' fees and other costs and expenses incurred ffi resolving such dispute.

Any attorneys' fees or collection expenses incurred by Hitech in orderto effect collection of any payment due pursum'it to the terms of this Agreement shall be paid by Customer.

TAXF,S
Customer shall be liable for all federal, state, municipal or other governmental taxes, duties, charges or costs, however designated, now orhereinafter imposed, upon the storage, licensing, transportation, distribution or use of the Covered Software including, but not limited to any sales or use tax, piivilege or excise tax, exclusive, however, of taxes based upon net income.

PROPRIETARY RIGHTS
All Enhancements provided to Customer under this Agreement sh@11 beconie and remain the property of Hitecli.

10. SURVIVABILITY
The obligations set forth herein with respect to protection of Selleros proprietary information by Licensee shall survive any termination of the License Agreement.

11. CONTRACT MODI:FICATION
The terms, scope, and conditions of tlffs'contract may be modified only by a :f'ormal, written modification signed by duly authorized representatives of both Customer and Hitech.

12. NOTICES
All 6orrespondence perg to the content ofthis Agreement will be made via certified mail to the person and address below:

To Customer:

To Hitech:

13. AUTHORITY
Sheri L. Koomen
Emergency Services Manager
South Gate Police Department
8620 Califomia Avenue
South Gate, CA 90280
Hen7 P. Unger
President
Hitech Systems, Inc.
1964 Weistwood Blvd. #435
Los Angeles, California 90025
Each individual sigg this Agreement on behalf of any corporation or other legal entity represents and warrants that he has the right, power, legal capacity, and authority to enter into and perforin jiffs Agreement and no further approval or consent of any persons or entities is necessary for him to enter into and perform this Agreement.

14. WAIVER
hi the event eitherparty elects not to exercise any of its rights hereunder, such election shall not Software Maintenance And Support Services Agreement Revised Monday, May 3, 1999 - Page 6 /O 763
ib,' I ; V, c
constitute a waiver of that party's rights at that time or at any time in the future, and that party shall be entitled to exercise all rights it has hereunder at any time.

15. RATIFICATION
Acts talcen in cotformity with tbis Agreement prior to its execution are hereby ratified and affirmed.

16. ATTESTATION
IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their duly authorized officials on the date first w'tteri above.

APP OVED AS TO FORM:

City Attorney
Hiteeh Systems
Dated Gig{tx
Henry Uyer
Printed Name
President
Title
Title
ATTEST:

NinaBanuelos, City
Software Maintenance And Support Services Agreement Revised Monday, May 3, 1999 - Page 7 /Il
764
(ib iJr.ia r,
Exhibit B
Annual Maintenance Price List
Product Price Cvg
SafetyNet CAD Server $7,500
Safe[yNet CAD Workstation 1,500
SafetyNet CAD B911 Interface Server 1,200
SafetyNet CAD E911 :[nterface Workstation 120
SafetyNet CAD Message Switch (JDIC) Server 2,400
SafetyNet CAD Message Switch (JDIC) Workstation 120 SafetyNet Zetron Model 25 Tone Encoder Server 1,200 SafetyNet Zetron Model 25 Tone Encoder Workstation 120 SafetyNet Zetron Model 26 Station Status Server 1,200 SafetyNet Zetron Model 26 Station Stais Workstation 120 I
SafetyNet CAD Paging Server 1,200
SafetyNet CAD Paging '%rkstation 120
SafetyNet CAD Radio Interface Server 1,200
SafetyNet Radio Interface Workstation 120
SafetyNet CAD Mapping Server 1,200
SafetyNet CAD Mapping Workstation ' 120
SafetyNet Mobile Server. 4,500
SafetyNet Mobile Ciient 90
SafetyNet Mobile Server Mapping Option 375
SafetyNet MobiIe Client Mappi_ng Option 30
SafetyNet Mobile Server AvL Option 750
SafetyNet MoMe Client AW_, Option 15
SafetyNet Mobile Server Field Repgrting Bnvironment Option ' 750 SafetyNet Mobile Client Field Reporting Environment Option 75 SafetyNet CAD ProQA Server 1,200
SafetyNet CAD ProQA Workstation 120
SafetyNet Records Management System - Law Enforcement (RMS-LE) , 7,500 SafetyNet RMS/LE Operator 750
SafetyNet Records Management System - Fire (RMS/FIRE) 6,000 SafetyNet Records Management System - Mobile Field Reporting 750 SafetyNet Digital Mugshot hiterface (DMI) 1,500
SafetyNet Digital Mugshot Interface client/user 30
SafetyNet Bar Coding h'xterface (BCI) ' 225
SafetyNet Bar Coding Interface client/user 15
SafetyNet Document hnaging Interface (DII) 375
SafetyNet Document Imaging Interface client/user 30 Laserfiche Document Imaging Software 1,400
Software Maintenance And Support Services Agreement Revised Monday, May 3, 1999 - Page 9 765
Sofhvare Maintenance and Support Services Agreement

EXHIBIT C
Quaiitity Description
SafetyNet CAD - Server
SafetyNet CAD - Workstation
SafetyNetE,911 Interface - Server
SafetyNetB9:L:L Interface - Workstation
SafetyNet JDIC Interface - Server
SafetyNet JDIC Interface - Workstation
SafetyNet CAD Mapping - Server
Safet)Met CAD :Mapping - Workstation
Hiterm Windows Client
Anriual
Maintenaiice
7,500
1,500
1,200
120
2,400
120
1,200
120
50 Extended
Maintenance
7,500
1,500
1,200
120
2,400
240
1,200
240
250
14,650
Softwge Maintenance And Support Services Agreement Revised Monday, May 3, 1999 - Page 10 /1766
Item No. 12
, ,(rt4
,2-
Ciffl of South Gate

CITY COUNCIL
AG-EJJDA KI[LJL,
For the Regular Meeting qf October 22, 2024
Originating Department: Office of the City Clerk
City Clerk: W,Od,7? Gla,,-ze Rob Houston
SUBJECT: APPROVAL OF CITY COUNCIL MEETING MINUIES PURPOSE: To historically preserve the events of the City Council Meetings.

RECOMMENDED ACTION: The City Council will consider:
a. Approving the Special and Regular Meeting minutes of September 10, 2024; and b. Approving the Special and Regular Meeting minutes of September 24, 2024.

FISCAL IMPACT: None.

ANALYSIS: The minutes are provided to the City Council on the Wednesday prior to their regular business meeting. Amendments should be provided to the City Clerk's Office within 24 hours of a City Council Meeting so that verification of the record and corrections are made accordingly. A revised document will be provided to the City Council prior to the Meeting.

BACKGROUND: The minutes typically describe the events of the meeting and may include a list of attendees, a statement of the issues considered by the participants, and related responses or decisions for the issues.

ATTACHMENTS: City Council Minutes
767

CITY OF SOUTH GATE

REGULAR CITY COUNCIL 'MEETING

MINUTES
TUESDAY, SEPTEMBER 10, 2024
CALL TO ORDER Gil Hurtado, Mayor called a Regular City Council Meeting to order at 6:35 p.m.

INVOCATION Tina Fierro, Deputy Director of Parks & Recreation

PLEDGE OF
ALLF.GIANCE Jose De La Paz, City Treasurer
ROLL CALL Yodit Glaze, City Clerk
PRESENT Ma70r Gil HurtadO) ViCe Ma70r Maria DaVila, COunCil Mel'nber Maria del PilarAvalos Council Member Joshua Barron, and Council Member Al Rios; City Treasurer Jose De La Paz, City Manager Rob Houston, City Attorney Raul F. Salinas
l

COMMUNITY DEV/
HOUSING Following the conclusion of the Public Hearing, the City Council unanimously approved items A & B by motion of Vice Mayor Davila and seconded by Council MemberAvalos:
a. Resolution No. 2024-66-CC entitled A Resolution of the City Council of the City of South Gate, California, approving the Fiscal Year 2023- 2024 Consolidated Annual Perfornnance and Evaluation Report ("CAPER"); and
b. Authorizing the City Manager, or designee, to submit to the U.S.

Department of Housing and Urban Development the Fiscal Year 2023- 2024 CAPER.

Carol Averell, Housing Manager gave a presentation.

Mayor Hurtado asked if anyone in the audience wished to speak on this item. He also asked if any emails were received. Seeing no one step forward nor any emails received; Mayor Hurtado closed the audience portion.

ROLL CALL: Council Member Avalos, yes; Council Member Barron, yes; Council Member Rios, yes; Vice Mayor Davila, yes; Mayor Hurtado, yes.
768
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 10, 2024

COMMENTS FROM THE

AUDIENCE - NON-AGENDA
ITEMS Enrique Vega, Resident - 6320 % Gotham Bell Gardens. Represents STK Development. Interested in property located at 13050 Paramount.

Previously Rancho Market.

Aria, Director of the Chamber of Coinrnerce - Inviting Community to the Mariachi Festival Saturday, September 21s'.

Thank everyone for attending State of the City. Appreciates the staff for their hard work.

Amy, Leeland R. Weaver Library - Update. Hollydale employee Julie Chan Hernandez will be leaving County Service. Arny will be contact person for Hollydale effective immediately.

Bookmark Contest - October 5fll, last day to submit entry form. (K-12 Students)
Emails: Mario Dominguez, Resident - Concerned about City's Media & Coinmunications person Ms. Giselle Hernandez using personal camera for important events. Requesting Council to instruct City Manager to use funds to purchase the necessary recording equipment.

No Call-In Feature for public comments in today's agenda. Mr.

Dominguez demands an explanation on this issue.

Absence of Cooling Stations during this extreme heatwave is inexcusable.

Lizette Ruiz, Resident - Update regarding AB617, RFP has been reissued.

Thank you, Gladys and Arturo, for your hard work with the AQMD.

Exide Technologies, Corni'nents are being accepted September 4fh through November 4'h. More infonnation is available at
www.epa.gov/newsreleases/epaprocesses
She applauds the City and Libraries for opening cooling centers within the city.

Sidewalk conditions - Submitted 3 pictures of sidewalks that need repair and are available for viewing at the City Clerk's Office.

REPORTS AND COMMENTS
puouciryoppxci,ys ArturoCervantes,DirectorofPublicWorks-Regardingsidewalkissue.

We activated a new Maintenance Program this year where we will do an aggressive grinding of sidewalks.

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769
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 10, 2024

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D Josliua Barron, Councilmember - We have an issue with the alley way behind Abbott. Is that Lynwood or South Gate property? Arturo Cervantes, Director of Public Works - Will investigate it and coordinate with Lynwood to address that issue.

Tweedy Mile Complete Streets Construction completion planned for March 26, 2025. (Businesses are open during construction).

CIP Update, Municipal Parks - Hollydale Community Park Construction September 16 to December 31, 2024. Circle Park September 16 to March 31, 2025. Urban Orchard Permitting under county review. Construction late 2024.

Update - Garfield Avenue & Long Beach Streets Projects are wrapping up completion these next two (2) weeks.

Rob Houston, City Manager - Our City Comi'nunications Team are working on social media and informing residents of open businesses, street closures, and alley way access. Working with the Chamber to be able to light trees and adding of garlands during construction.

Maria del Pilas Avalos, Councilmember - Issues with installing lights when sidewalks are uneven. Can you look into sidewalks on Long Beach Blvd especially from Southern to Firestone. Regarding tree trimming - When will that issue be resolved?
Rob Houston, City Manager - Encourages residents to report tree issues on the City App.

Al Rios, Councilmember - Residents complaining about streets on Truba.

Tina Fierro, Deputy Director of Parks & Recreation - Regarding Cooling Centers. Parks offered added additional day due to extreme heat. Will continue to offer cooling centers as needed.

Splash Pad - Encourages residents to come forward during the city council meetings with comments and suggestions.

Excited L.A. Philharmonic will be coming to the park. More information on our social media page.

Gil Hurtado, Mayor - Thanks to the Library for allowing a cooling station at their location.

Page 3 of 7 ends

770
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 10, 2024

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D Cornrnunity Development - Housing Authority has achieved a certification for Section 8 Management Achievement Program.

Wendy O'Kelly, Director of Administrative Services - Nothing to report Jon Hamilton, Human Resources - Positions available on our website.

Darren Arakawa, Chief of Police - Met with Sherriff Luna and other officials in Oceanside. Covered many topics and was very educational.

Spoke at a press conference at the L.A. Police Dept. regarding the arrest of 200 individuals regarding crimes against children. Arrests from 3 different counties.

Rob Houston, City Manager - Coini'nents regarding Gardendale site.

Looking into different and more creative options for this property.

On social media, we put on part one of water quality program. More information coming soon.

Raul Salinas, City Attorney - Nothing to report.

Jose de la Paz, City Treasurer - Nothing to report.

Yodit Glaze, City Clerk - Thanks to Aria from Chamber of Commerce and team for hosting the State of the City Address.

I will be attending a conference on the 18' and 19I11. My staff will be attending the City Clerk Summit hosted by LA County Registrar Recorders Office.

Joshua Barron, Councilmember - Issue with light on Hunt and Tweedy which is very confusing.

Arturo Cervantes, Director of Public Works - Intersection was evaluated.

Intersection meets standards and is considered safe. We are working on the final evaluation to make any necessary corrections.

Joshua Barron, Councilmember - Thanks to Ana from Chamber of Commerce and team for hosting the State of the City Address. Heard many great things.

Car show in the City of Bell Gardens at Ford Park October 6I11.

College & Career Fair at South Gate Park - October 15"1 from 5-8p.m.

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REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 10, 2024

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D Al Rios, Councilmember - Congratulates Mayor on an amazing State of the City.

Extremely sadden by the loss of Cristian Garcia.

Maiia del Pilar Avalos, Councilmember - Happy Birthday to tl'iose celebrating this month.

Condolences to the Garcia Family
Protect yourselves from being bitten by mosquitos. Be vigilant. Use proper protection.

Attended Fe y Esperanza Fair for substance abuse and mental health.

To CityAttorney, can you give us an update on Hub Cities and the funds lent to them. Can we use those funds for internships? Happy Hispanic Heritage Month
Maria Davila, Vice Mayor - Attended the Gateways Retreat in Avalon. A presentation will be put together to be shared.

Attended School Safety Community Meeting.

Fundraiser to be held for the Garcia Family. GoFundMe link is also available.

Next Monday, will head to Washington D.C. for Gateway funding.

Gil Hurtado, Mayor - To City Manager - Would like to see proposals for available properties.

JAA - This is my last month as president of the JAA Working closely with Edison regarding the outages.

CONSENT CALENDAR Agenda Items 2, 3 and 4 were approved by motion of Vice Mayor Davila and seconded by Council Member Rios.

ROLL CALL: Council MemberAvalos, yes; Council Member Barron, yes; Council Member Rios, yes; Vice Mayor Davila, yes; Mayor Hurtado, yes (recused from voting on item 2).

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REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 10, 2024 2 STRF.ETS/SIDEWALKS/
LANDSCAPING The City Council made a finding and adopted Resolution No. 2024-67- CC entitled Resolution of the City Council of tlie City of South Gate, State of California, declaring an emergency still exists and authorizing repair, replacement or maintenance activities of public facilities related to the Urban Orchard, City Project No. 539-PRK, without public bidding, pursuant to the emergency contracting procedures of the South Gate Municipal Code and the California Public Contract Code during Consent Calendar.
3 STREETS/SIDEWALKS/
ANDSCAPING The City Council unanimously approved items A & B during Consent Calendar:
a. Amendment No. 1 to Contract No. 2023-55-CC with Gannett Fleming, Inc., to provide additional construction management and inspection services for the construction of the Long Beach Boulevard Street Improvements Project, City Project No. 515-ST, at a cost not to exceed $116,106; and
b. Authorized the Mayor to execute Amendment No. 1 in a form acceptable to the City Attomey.

ANIMAL CONTROL The City Council unanimously approved items A & B during Consent Calendar:
a. Agreement(ContractNo.2024-73-CC)withtheSoutheastArea Animal Control Authority for animal control services for Fiscal Year 2024/25; and
b. Authorized the Mayor to execute the Agreement in a form acceptable to the City Attorney.
5 CITY COUNCIL
APPOINTMENTS The City Council approved funding in the amount of $10,000 annually beginning retroactively in July 2024 for the membership dues for the Southeast Gateway Line Corridor Cities Coinrnittee (formerly the WSAB Corridor Cities Cornrnittee) by motion of Council MemberAvalos and seconded by Council Member Rios.

ROLL CALL: Council MemberAvalos, yes; Council Member Barron, yes; Council Member Rios, yes; Vice Mayor Davila, recused; Mayor Hurtado, yes.

Page 6 of 7 ends

773
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 10, 2024 WARRANTS The City Council unanimously approved the Warrant Register for September 10, 2024, by motion of Mayor Hurtado and seconded by Vice Mayor Davila.

Total ofChecks: $5,235,801.28
Less:Voids $ (1,249.51)
Less: Employee Payroll Deductions $ (399,159.33i
GrandTotal: $4,835,392.44
Cancellations: 107055
ADJOURNMF,NT Mayor Hurtado unanimously adjourned the meeting in memory of Christopher Garcia, football player at South East Higli School, Genoveva Salazar, long time South Gate resident and mother of two Willow Elementary teachers, and South Gate residents passing away due to fentanyl overdoses at 8:01 p.m. and seconded by Vice Mayor Davila.

PASSED and APPROVED this day of 2024.

ATTEST:

Gil Hurtado, Mayor Yodit Glaze, City Clerk

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774

CITY OF SOUTH GATE

REGULAR CITY COUNCIL MEETING

MINUTES
TUESDAY, SEPTEMBER 24, 2024
CALL TO ORDER Gil Hurtado, Mayor called a Regular City Council Meeting to order at 6:50 p.m.

INVOCATION Steve Costley, Director of Parks & Recreation

PLEDGE OF
ALLEGIANCE Daysi N. Alonzo
ROLL CALL Yodit Glaze, City Clerk
PRESENT Mayor Gil Hurtado, Vice Mayor Maria Davila, Council Member Maria del Pilar Avalos, Council Member Joshua Barron, and Council Member Al Rios; City Treasurer Jose De La Paz, Acting City Manager Steve Costley, CityAttorney Raul F. Salinas
EXCUSED/ABSENT City Manager Rob Houston

COMMENTS FROM THE

AUDIENCE - NON-AGENDA
ITEMS Michael Ramirez, President of MEA - We feel offers proposed by the city are not in good faith. We believe that tlie Me-Too Clause is holding up negotiations. Progress made was undone with the leadership of Chris Jeffers. Employees are working out of class, higher responsibilities due to VaCanCleS.

Brandon Willians, Vice President of MEA - Explains the role of employees and requesting council review the latest counter proposal and work in good faith.

Charles Leon, Coordinator with SEIU 721- Workers are asking to be treated with respect. Asking council to look into their budget and asking for a fair contract.

Silvia Matsushige, Resident - Council should be very proud of your employees, and tliey deserve to be taken care of.

Humbeito Valles, Employee - I am here for my comrades to sliow we are needed here in South Gate. We work together and stay united to serve the city.

Lisa Luna, Veteran of SEEACA - Complaints regarding the facilities conditions, short staffing, delays in delivering adopted animals, safety liazards, and has felt retaliated against by management. Management receiving raises and front-line work for the bare minimum. 775
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 24, 2024

COMMENTS FROM THE

AUDIENCE - NON-AGENDA
ITEMS CONT'D Michelle Petterson, SEEACA - 15-year veteran employee. Staffing is in dire straits and field officers are less than half. Some calls cannot be liandled. Staffing is tlie cause of wliy residents are complaining. People do not apply due to tlie pay scale. We will appreciate you looking into this.

Emails: Alejandro Mesa, Equipment Maintenance Superintendent - I would like to prioritize support and tlie well-being of our employees. Their efforts are essential in maintaii'iing the quality of service our coini'nunity deserves.

Ashford Balls, Management Analyst - I recognize the hard work and the sacrifice of time by tlie employees to support our mission. Our employees are essential to the city's progress and ask for fairness.

Mario Dominguez, Resident - CityAttorney often daims he has nothing to report. He should disclose payouts and settlement agreements from lawsuits against our city.

Disappointed tl'iat the LA Philhan'nonic sold out on ticket leaving many residents witliout a chance to attend.

REPORTS AND COMMENTS
puorviciaryoppicx.=as Arluro Cervantes, Director of Public Works - GarfieldAvenue & Long Beach Streets Projects are wrapping up completion.

Broke ground on the Hollydale and Circle Park Renovation Projects.

Urban Orchard - Expecting a letter from L.A. County.

Residential Resurfacing, Phase IV Project -Accomplishing fixing residential streets adjacent to schools and parks.

AMR Water Meter Replacement Projects - Working on enhancing and replace meters.

Meredith Elguira, Director of Coinrnunity Development - Nothing to report
Wendy O'Kelly, Director of Administrative Services - Water bill credit reimbursement program will be coming to Council in November.

Jon Hamilton, Director of Human Resources - Thanks all employees who showed up to the meeting.

Jobs available on our website with various closing dates.

Page2of9
776
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 24, 2024

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D Dairen Arakawa, Chief of Police - Reminder of our 2nd Annual Car Show at Soutl'i Gate Park.

Thank you to Mayor Hurtado for the Certificate which was presented to Deaf Latino Organization.

Will be at the Criminal Courts Bldg. regarding the death of Isaiah on San Juan. Bringing closure to the family. Asking for prayer.

Steve Costley, Director of Parks & Recreation - We have completed the fence project. We have brightening up the park.

L.A. Philharmonic will be playing tomorrow. Number of tickets will be available. First come first serve.

Rail F. Salinas, City Attorney - Nothing to report.

A response to the email cornrnent. Settlements cannot be reported on and do not come back to those cases. Agreements are never confidential, and they are public documents.

Jose De La Paz, City Treasurer - Nothing to report.

Yodit Glaze, City Clerk -Attended Naleo Institute on a scliolarship they provided last week. Worked with Latino leaders from over 10 states and throughout the nation. I was very proud to represent tlie City of South Gate.

Maria del Pilar Avalos, Councilmember - Happy Hispanic Heritage Montli Protect yourselves from tlie West Nile Virus.

Josliua Barron, Councilmember - Mariachi Festival and students were amazing. We need to work on informing our residents for a better turnout.

Announcement: Car Sliow event at Ford Park and Key Club in Bell Gardens.

College & Career Fair October 15, 2024, from 10-4pm at the South Gate Auditorium - 23 confirmed colleges.

Thank you to Janice Hahn's Office for providing $1000 grant for scholarships the day of event and 1 (one) laptop as well.

Plione calls received from several businesses around the area. Sofive at South Gate Park. They were told to submit application, and it will get

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777
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 24, 2024

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D through the process. Six (6) montlis later tliey were told their application would be withdrawn. Needs clarification from Comt'nunity Development.

Al Rios, Councilmember-Attended Maiiaclii Festival and it was enjoyable.

Congratulations to Joshua Barron for all his work in the college fair.

Rick Loya, Ex-Mayor of Huntington Park. He was instrumental in joining many city mayors and bring colleges to our areas.

Maiia Davila, Vice Mayor - Thank you to the employees that are present today.

Last week in Washington D.C. to advocate for funds regarding the Gateway Line.

Joshua Barron, Councilmember - Congratulations to City Treasurer Jose de la Paz for his son Noah moving to UCI.

Gil Hurtado, Mayor - Thank you to members of SEIU for attending this meeting. Grateful for all your hard work.

Been in contact with the Soutli Gate Youth Football League - Aztecs.

Eveiy year is an issue with the score board and they get fined. LAUSD has dropped the ball on that one. We are trying to get additional funding.

RECESS City Council recessed at 7:46 p.m., and reconvened at 7:52 p.m., with all Members of Council present
CONSENT CALENDAR Agenda Items 1, 2, 3, 4, 5, 6, 7, 8, 9, and 10 were approved by motion of Council Member Avalos and seconded by Vice Mayor Davila. Item 9 was pulled for separate discussion.

Emails:

On item 4, Mr. Dominguez is disappointed that the City Council Members allocated $5million from the general fund for major repairs at city hall and the police department but not include a splash pad in the CIP.

On item 6, Mr. Dominguez is requesting the city to negotiate with Southern California Edison to convert the easement into the parking lot for Urban Orchard Park.

Page 4 of 9 ends

778
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 24, 2024

CONSENT CALENDAR
CONT'D On item 8, Mr. Dominguez is requesting the city to remove the unsiglitly palm trees on the west side of tl'ie Hawkins Reservoir.

ROLL CALL: Council Men'iber Avalos, yes; Council Member Barron, yes; Council Member Rios, yes; Vice Mayor Davila, yes; Mayor Hurtado, yes (recused from items 1, 6 & 8).

STREETS/SIDEWALKS/
LANDSCAPING The City Council made a finding and adopted Resolution No. 2024-68-CC entitled Resolution of the City Council of the City of South Gate, State of Califomia, declaiing an emergency still exists and authorizing repair, replacement or maintenance activities of public facilities related to the Urban Orchard, City Project No. 539-PRK, without public bidding, pursuant to the emergency contracting procedures of the South Gate Municipal Code and the California Public Contract Code during Consent Calendar.

FINANCIALSERVICES TheCityCouncilunanimouslyapproveditemsA&BduringConsent Calendar:
a. AmendmentNo.4toContractNo.2020-19-CCwitl'iRSG,Inc.,to continue providing as-needed services to the Community Development Department effective July 1, 2024, through June 30, 2025, with potential two one-year extensions in an amount not to exceed $200,000; and
b. Authorized the Mayor to execute Ai'nendment No. 4 in a fon'n acceptable to the City Attoniey.

WATER The City Council unanimously approved items A, B & C during Consent Calendar:
a. ArnendmentNo.4toContractNo.2022-25-CCwithSAAssociatesto prepared design and construction documents for the Watermain Replacement, Phase III, City Project No. 702-WTR for an ainount not to exceed One Hundred Ninety Thousand Dollars ($190,000); b. Authorized the City Manager to approve and execute amendments up to a cumulative amount of $100,000; and
c. Authorized the Mayor to execute the Professional Services Agreement in a fonn acceptable to the City Attorney.

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779
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 24, 2024 CITYFACILITIES MGMT The City Council unanimously approved items A, B & C during Consent Calendar:
a. AanendmentNo.2toContractNo.2022-41-CCwitliHoneywell
International Inc., to purchase and/or replace major HVAC equipment for the systems serving the South Gate Police Department and Soutli Gate City Hall, at a not to exceed cost of $192,359; b. Authorized tlie City Manager to approve amendments to Contract No. 2022-41-CC with Honeywell International Inc., up to an additional cumulative amount of $500,000 in budgeted funds to purchase and/or replace major HVAC equipment for the systems serving the South Gate Police Depaitment and City Hall, to be funded with General Funds budgeted in the FY 2024/25 Capital Improvement Program; c. Authorized the sole source purchase of a 30-ton chiller from the Catrier Corp., for the South Gate Police Department's HVAC system, because of tlieir quality, durability, safety features, components, their fitness for a particular use, and their ability to satisfy the City's need for standardization of supplies, equipment or services; pursuant to South Gate Municipal Code section 1.54.510, at a cost not to exceed $85,776, (Exhibit B); and
d. Authorized the Mayor to execute Ainendment No. 2 to Contract No. 2022-41-CC in a fon'n acceptable to the City Attorney. 5 COMMUNITY DEV/
HOUSING The City Council unanimously approved items A & B during Consent Calendar:
a. Amendment No. 2 to Contract No. 2022-85-AC with BDO USA, LLP., to continue providing as needed accounting and financial services to the City of South Gate Housing Authority ("SGHA") effective July 1, 2024, through June 30, 2025, in an amount not to exceed $25,000; and b. Autliorized the Mayor to execute Amendment No. 2 in a form acceptable to the City Attorney.

WATER The City Council approved items A & B during Consent Calendar:
a. The Southern California Edison License Agreement, Contract No.

9.8335 (Contract No. 2024-74-CC), which authorizes the City to use their property for Water Division operations and maintenance activities; and

Page 6 of 9 ends

780
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 24, 2024 6 WATER CONT'D b. Authoiized tlie Mayor to execute tlie License Agreement, in a foi-in acceptable to the City Attorney.
7 TOWING POIJCIES/
SERVICES The City Council unanimously approved items A & B during Consent Calendar:
a. Agreement (Contract No. 2024-75-CC) witli Mr. C's Towing of South Gate, Inc. ("Mr. C's"), for tow and storage services for a five-year terin, with a City option for two, one-year extensions; and b. Authorized the Mayor to execute the Agreement in a form acceptable to the City Attorney.
8 WATER The City Council approved items A & B during Consent Calendar:
a. Accepted completion of construction of the Hawkins North and South Tai'ik Rehabilitation, City Project No. 645-WTR by Unified Field Services Corporation ("UFSC"), effective September 24, 2024; and b. Directed the City Clerk to file a Notice of Completion with Los Angeles County Registrar Recorder's Office.
9 REVF,NUF, & TAXATION The City Council unanimously approved items A & B by motion of Council MemberAvalos and seconded by Mayor Hurtado:
a. Authorized the total FY 2023-24 supplemental appropriations in the amount of $760,804 using various funds as outlined in this report and Attachi'nent A in addition to any changes approved by the City Council.
b. Reallocated$596,896inAinericanRescuePlanAct("ARPA")Funds from FY 2024-25 Police Department Salaries to FY 2023-24 ARPA programs for mental health services.

ROLL CALL: Council Member Avalos, yes; Council Member Barron, yes; Council Member Rios, yes; Vice Mayor Davila, yes; Mayor Hurtado, yes.

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781
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 24, 2024 10 MINUTES The City Council unanimously approved items A, B & C during Consent Calendar:
a. The Special and Regular Meeting minutes ofAugust 13, 2024; b. The Special Meeting minutes of August 21, 2024; and c. TheSpecialandRegularMeetingminutesofAugust27,2024.
11 CITY COUNCIL
APPOINTMENTS Council MemberAvalos requested to add item "d." Rati'fying the nomination by Council Member Maria del Pilar Avalos to appoint Lorena Morales to the Citizens' Advisory Coini'nittee.
a. Ratifying the nomination by Council Member Joshua Barron of Daysi N. Alonzo to the Citizens' Advisory Cominittee;
b. Ratifying the nomination by Council Member Joshua Barron of Andres Gonzalez to the Tweedy Mile Advisory Board; c. Ratifying the nomination by Mayor Gil Hurtado to reappoint Sylvia Masushige to the Tweedy Mile Advisory Board; and
Vice Mayor Davila motioned to approve items a, b, c and the add on by Councilwoman Avalos and seconded by Mayor Hurtado.

ROLL CALL: Council Member Avalos, yes; Council Member Barron, yes; Council Member Rios, yes; Vice Mayor Davila, yes; Mayor Hurtado, yes.
12 WARRANTS The City Council unanimously approved the Warrant Register for September 24, 2024, by motion of Vice Mayor Davila and seconded by Council MemberAvalos.

Total ofChecks: $4,115,734.66
Less: Voids $ (358,126.00)
Less: Employee Payroll Deductions $ (508,755.76)
GrandTotal: $3,248,852.90
Cancellations: 107168, 107308, 107329, 107331
ROLL CALL: Council Member Avalos, yes; Council Member Barron, yes; Council Member Rios, yes; Vice Mayor Davila, yes; Mayor Hurtado, yes.

Page8of9
782
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 24, 2024 ADJOURNMENT Vice Mayor Davila unanimously adjourned the meeting at 8:11 p.m. and seconded by Mayor Hurtado.

PASSED and APPROVED this day of 2024.

ATTEST:

Gil Hurtado, Mayor Yodit Glaze, City Clerk

Page 9 of 9 ends

783
Item No. 13
r, T 'i i-aiaa
'f:>O'n City of South Gate

CITY COUNCIL
AeENDA BULL
Ciffl Manager:

SUBJECT: UPDATE OF CITY COUNCIL STRATEGIC PRIORITY PROJECTS LIST PURPOSE: To present an update of the City Council Strategic Priority Projects.

RECOMMENDED ACTION: The City Council will consider receiving and filing an update of the Council Strategic Priority Projects.

FISCAL IMPACT: The cost of any work associated with the outlined work plan for the Council Strategic priority projects are already contained within the 2024-25 Budget.

ANALYSIS: The City Council directed the City Manager to organize a Strategic Planning Workshop to develop a Strategic Plan. The purpose of this effort is to provide a focus on the most important goals that the City Council has for the community to guide City staff in what they should focus on. The Priority Project list that was created is now the focus of staff efforts to complete.

BACKGROUND: The City Council, City Manager, City Attorney, and Department Heads met on March 28, 2024, at the Azalea room to hold a Strategic Planning session. This meeting was facilitated by consultant Jacob Green. Jacob Green conducted one-on-one interviews with City Council Members and the City Manager prior to the workshop to help shape the agenda of the day.

The workshop included a discussion on the origins of the City Council - City Manager form of governrnent, best practices in City governance, and the importance of setting priority goals to focus organizational effort. A list of priority projects was created and a regular update on progress is to be presented to the City Council.

Priority Goals - By the conclusion of the workshop, the Council had developed a priority goal list that contained six core goals, each with several sub points to describe the specifics of the goal.

This list is attached and contains the following top six goal areas:
* Public Safety
* Fiscal Sustainability
* Infirastruchire
* Cornrnunity Outreach and Engagement
l
784
* Community/Economic Development and Housing
* Organizational Excellence
Over the course of the coming year, the City will be ensuring these goals are top of mind and prioritized when determining how to allocate staffing resources. The first update on project progress is contained in the attached project spreadsheet.

Priority Projects - The City Manager and Department Heads reviewed the Council priority goal list, and after discussion, created a priority project list that creates specific projects with assigned staff and milestone deliverable dates to focus efforts and provide results. These projects are focused on furthering the goals set by the City Council. With limited staffing resources, the list provides a realistic assignment of staffing resources with proposed timelines for deliverables that staff feel are achievable.

ATTACHMENT: City Council Priority Project List - Updated October 2024 2 785
1 2024-25 Strategic Priority Project List
Public Safety
Maintain positive connections with the community.

Strategic Goal Team Lead Team Members Detail When
Collect list of all PD Community efforts for CC presentation Darren Present a summary of all PD Community connection efforts November 12 CC meeting Fiscal Sustainability
Focus City efforts on creating fiscal strength, efficiency, and sustainability.

Advocate for funding for city services and capital improvement needs.

Strategic Goal Team Lead Team Members Detail When
Refine 5 year forecast - Present to Council Wendy Rob Revise Forecast and present at Budget Hearings WeekofJunell Research and develop options to address Landscape-Lighting Deficit Wendy Rob, Art, Gladis Work with Consultant to develop options to address current $1.5 Million fund deficit June - Oct Pursue Brant funding to modernize State Street to enhance safety, expand bike and pedestrian access and fix the street.

Art Gkadis, Ashford
Submit grant applications to the Highway Safetylmprovement Program and the Active Transportation Program to modernize State Street to enhance safety, expand bike and pedestrian access and address issues of deferred maintenance.

Submitted grant applications on June 17th and
September 9th requesting $3M trom the Active
Transportation Program (ATP) Grant and over $3
Million from the Highway Safetylmprovement
Program (HSIP) Grant.
786
Infrastructure
Improve the maintenance and modernization of City roadways.

Address City traffic challenges and signalization improvements.

Increase public parking options (easements, permitting, Tweedy).

Continue conversion of streetlights to new technologies (LED/Solar).

Streamline and accelerate the engineering and development process. 5upport the construction and surrounding development of the East Los Angeles Community College - South Gate Campus Construction and openin@ scheduled for the 2025.

Continue to monitor the completion of the Urban Orchard, a new park adjacent to the LA River.

Strategic Goal Team Lead Team Members Detail When
Complete construction ofTweedy Mile Complete Streets Phasel Arturo Construction bidding and issue RFP for construction management services Mayto June 2024 Award a construction contract and a construction management contract July 2024 CC Meeting Construction August 2024to March 2025
Complete construction ofthe Urban Orchard Project Arturo Secure approvals of Post Closure Land Use Plan & Report of Findings of Phase II Work Plan from the LA County Solid Waste Division Approvals Mayto October 2024
Complete design and construction documents. Mayto August 2024 Complete soilimport & construction ofWorkplan oflnterim Control Measures.

May of 2024
Construction bidding August to September 2024
Award a construction contract October 2024 CC Meeting Construction November 2024 to April2025
Improve Development Focused Information
Art, Meredith
Enhance Information available includinB - Add webpage, handouts, and flow charts to provideinformation on the Public Works and Community Development review processes, plan check process, reivew schedules, and design standards.

November of 2024
Art, Meredith
Community Development and Public Works review meeting to enhance the development review processes.

October 2024
Art, Meredith
Review and propose implementing best practice recommendations includinB those provided in HDL Development Review Report
Ongoing
Prepare Street Light Conversion Alternatives Analysis for upgrading to LED/Solar Art Complete study
August of 2024
Provide Update to City Council November of 2024
787
Community Outreach & Engagement
Build engagement strategies that focus on youth and seniors.

Improve City's social media strategy and engagement efforts.

Enhance the City's public image and overall brand.

Work with other Southeast communities to support the SELA Cultural Arts Center Project.

Continue to engage local school districts to ensure our children are receiving the best educational opportunities that will prepare them for tomorrow's challenges.

Strategic Goal Team Lead Team Members Detail When
Develop Citywide Communication Calendarwith CityTeam Giselle Giselke, Gerry, Leti Develop a Citywide Communication Schedule to lay out what communication points will be developed during each week of the yeat. This shall combine informational pieces, event updates, recruitment, City culture posts, and educational spots on how the City works.

Calendar developed by June 2024 - Completed
Create Student Government Day opportunity for High School Students Giselle Giselle, Lety,
Department
Heads
Develop a Student Government Day event for high school students to participate and engage with local government employees. Students can job shadow Department Heads and participate in a mock council meeting.

October 22nd, 2024
Enhancethe City's public image and overall brand Giselle City Staff Implement brand standards for employees. Coordinate and plan campaigns to present information and ensure efforts are focused, consistent, recognizable, and results-driven. Purchase branded giveaways for community events.

Brand standards developed August 2024
Organizational Excellence
Implement recruitment and retention strategies.

Streamline interdepartmental collaboration, coordination, and communication.

Support methods to improve the use of technology to improve the effectiveness and efficiency of city services.

Implement the City's adopted vision statement and strategic plan goals.

Investin Cityworkforce culture and staff professional development.

Strategic Goal Team Lead Team Members Detail When
Present List of Recommended Strategic Goals at May 28th CC meeting Rob DH's Complete list and present to Public and CC May 28th CC meeting Provide Quarterly Updates at CC meetings of Strategic Goal Progress Rob DH's Quarterly Update of list highlighting several Goals Oct, Jan, April Reseatch and Develop Retention Strategies Jon DH's Research Retention strategies for DH review August DeveLop expanded ERC calendar of events for City staff and implement those events Steve ERC Have each ERC Representative survey their department for new programs & events. June Steve ERC Firm up new calendar of events with ERC inckuding Open House and Staff picnic July Steve ERC Confirm Fiscal Year Budget with CM June
Steve ERC Implement ERC events with the help of each Department All Year Work with CCLB for job training in Parks & other areas that tead to FT Jobs Steve Meredith Implement Californians Fot All Grant Ongoing 788
apChkLst
10/03/2024
>, 4'.i\ i.l a."a'j Gl" i
i3C'r 15 2i,i24
WARRANT REGISTER FOR COUNCIL MEETING 10/22/2024
8-50-08'fl" 'a"" ""f"
Final Check List

CITY OF SOUTH GATE
PARTI
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
107562 10/3/2024 0011336
Voucher:
107563 10/3/2024 0011669
Voucher:
107564 10/3/2024 0C112548
Voucher:
107565 10/3/2024 00000619
Voucher:
107566 10/3/2024 00004934
Voucher:
107567 10/3/2024 0008788
Voucher:
107568 10/3/2024 00004338
Voucher:
107569 10/3/2024 00004865
Voucher:
107570 10/3/2024 00004868
Voucher:
107571 10/3/2024 00003152
Voucher:
107572 10/3/2024 0012679
Voucher:

Invoice
AVANT-GARDE INC. 0259
0055
0158
0386
0298
0388
0296
0385
0384
0389
BDO USA LLP 02264935
02280152
002249942
002295938
DRAPEAU ENTERPRISE LLC, NA11024-005
Inv Date Description
4/30/2024
2 /29/2024
3/25/2024
6/1 7/2024
5/1 4/2024
6 /17 /2024
5/1 4/2024
6 /17 /2024
6/1 7 /2024
6 /17 /2024
7/30/2024
8/28/2024
6/27/2024
9/26/2024
9/27 /2024
FALCON FUELS, INC.

GAS COMPANY
75996 9/25/2024
76121 9/23/2024
083 407 6536 4-OG 9/23/2024
HELPLINE YOUTH COUNSELING SGO40106302023 6/30/2023
MARCH 2024 - CDBG- ADMIN P/S
JAN 2024 - HOME ADMIN - CDBG
FEB 2024 - CDBG- ADMIN P/S
MAY 2024 - CDBG- ADMIN P/S
APRIL 2024 - CDBG-CV ADMIN
MAY 2024 - CDBG- ADMIN P/S
APR1L2024 - CDBG- ADMIN P/S
MAY 2024 - CDBG- ADMIN P/S

PSA WITH AVANT GARDE, INC AF
MAY 2024 - CDBG- ADMIN P/S
JULY 2024 - BDO USA, LLP ACCC
AUG. 2024 - BDO USA, LLP ACCC
JUNE 2024 - BDO USA, LLP ACC(
SEPT. 2024 - BDO USA, LLP ACCI
OCTOBER 14-20, 2024 - CCO CR,
RD 99 CLEAR DSL & SALE TAX- l
RD 99 CLEAR DSL & SALE TAX- I
BILLING PRD- 08/19/24-09/19/24
QUARTER 4 - APRIL, MAY, JUNE :

SEQUEL CONTRACTORS INC 616-10
SO CALIF EDISON 1 0/1 /24
SO CALIF REHABILITATION SVC 2024-Mar
2024-Feb
4 023-Dec
0008606
SOUTH GATE POLICE EXPLOREFQ4-MAY-2024
Q3-Feb-2024
101386VECTORUSA
9/10/2024 7/1/24-8/31/24 -CONSTRUCTION
10/1/2024 BILLINGPERIOD-JULY-SEPT20
3/1 /2024
2/1 5/2024
12/i 4/2023
3/31 /2024
5/20/2024
2/4/2024
7 /31 /2024

MEDICAL SUPPLIES AND EQUIPI

CDBG-CV MEDICAL SUPPLIES

CDBG REIMBURSEMENT MEDIC

MEDICAL SUPPLIES

SOUTH GATE POLICE EXPLOREI

VECTORUSA CORE NETWORK L
Amount Paid
7 956.25
7,713.75
6,755.00
5,251 .25
4,443.75
2,776.25
1 ,307.50
743.75
690.00
616.25
4,125.00
3,943.75
2,175.00
1 ,292.50
5 500.00
10,567.57
3,992.94

18.42 57,934.43
1 ,255,904.39
54,539.79
25,318.03
19,524.45
7 03104
1 ,968.96
1 ,106.37
977.76
2 2,550.35
Check Total
38,253.75
11,536.25
5,500.00
14,560.51

18.42 57,934.43
1 ,255,904.39
54,539.79
53 842.48
2,084.13
22,550.35
Page: 1
789
apChkLst Final Check List Page: 2
10/03/2024 8:50:08AM
11 checks in this report.

CITY OF SOUTH GATE
Sub total for BANK OF THE WEST: 1 ,516,724.50
Grand Total All Checks: 1,516,724.50
Page:2
N
790
apChkLst
I O/09/2024 9:57:37AM
WARRANT REGISTER FOR COUNCIL MEETING 10/22/2024
Final Check List

CITY OF SOUTH GATE
PART It
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
107574
107575
107576
1 07577
107578
107579
107580
107581
107582
'107583
107584
107585
107586
iO/1 0/2024
Voucher:
10/1 0/2024
Voucher:

IO/1 0/2024
Voucher:
iO/1 0/2024
Voucher:
10/1 0/2024
Voucher:

IO/1 0/2024
Voucher:
10/1 0/2024
Voucher:
10/I O/2024
Voucher:
10/1 0/2024
Voucher:
10/1 0/2024
Voucher:
10/1 0/2024
Voucher:
10/1 0/2024
Voucher:
10/1 0/2024
Voucher:
00000437
00002417
0012107
00000438
00002138
0014756
00002421
00000335
0011466
0011467
00003152
0011468
00000334
Invoice
AFLAC Ben353328
AMERICAN FIDELITYASSURANC Ben3533l8
CALIFORNIA STATE DISBURSEM(Ben353334
COLONIAL INSURANCE CO. Ben353324
FRANCHISE TAX BOARD Ben353330
LIBERTY DENTAL PLAN, OF CALllBen353316
POLICE MANAGEMENTASSOClABen353326
POLICE OFFICERS ASSOCIATIO(SBen353332
PRINCIPAL LIFE INSURANCE CO. Ben353310
RELIANCE STANDARD Ben3533l2
Ben344473
SOUTH GATE POLICE EXPLOREFBen353320
SUPERIOR VISION SERVICES, IN Ben353314
UNITED WAY OF GREATER LOS /!Ben353322
13 checks in this report.

Inv Date Description
10/10/2024 AMERICAN FAMILY LIFE INS.: PA
10/10/2024 AMERICANFIDELITY'(ABT):PAYr
10/10/2024 CASTATEDISB.UNITPAYMENT
10/10/2024 COLONIALINSURANCECO:PAYI
10/10/2024 GARNISHMENT-FRANCHISETA
10/10/2024 LIBERTYDENTALINSUR(MISC):
10/10/2024 POLICE MANAGEMENT ASSOC.
10/10/2024 POLICE ASSOCIATION DUES: PA
10/10/2024 PRINCIPALDENTALPPO(MISC):
10/1 0/2024
8/1 5/2024
10/1 0/2024
LONG TERM DISABILITY: PAYME
LONG TERM DISABILITY: PAYME

SGPD EXPLORER YOUTH PROG
10/10/2024 SUPERIOR VISION MISC.: PAYME
10/10/2024 UNITEDWAY:PAYMENT
Amount Paid
311.98
i83.86
1 ,036.44
2 ,324.48
400.00
2,923.75
2,375.00
6,500.00
31 ,038.51
5 ,672.80

12.28 6 45.00
3,958.46

26.00 Sub total for BANK OF THE WEST:

Grand Total All Checks:

Check Total
311.98
183.86
1 ,036.44
2 ,324.48
400.00
2,923.75
2,375.00
6,500.00
31 ,038.51
5,685.08
645.00
3,958.46

26.00 57,408.56
57,408.56
Page: 1
791
WARRANT REGISTER FOR COUNCIL MEETING 10/22/2024 PART Ill apChkLst
1 0/09/2024 1 :38:23PM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor Invoice Inv Date Description
107587 10/9/2024 0014762
Voucher:
107588 10/9/2024 00001467
Voucher:
107589 10/9/2024 0012563
Voucher:
107590 10/9/2024 00003529
Voucher:
107591 10/9/2024 0006239
Voucher:
107592 10/9/2024 0012868
Voucher:
107593 10/9/2024 00002706
Voucher:
107594 10/9/2024 00002706
Voucher:
107595 10/9/2024 00002588
Voucher:
107596 10/9/2024 00000175
Voucher:
107597 10/9/2024 0010017
Voucher:

A A E SERVICES INC. 2683 8/15/2022 BULLETIN DISPLAYS - ELECTRIC ADMINISTRATIVE SERV. CO-OP 8217 1/31/2024
9022 5/31/2024
8829 4/30/2024
7811 11 /30/2023
8416 2/29/2024
7578 10/31/2023
18015 12/31 /2023
ALTAMED HEALTH SERVICES, CCARPASG 032024 3/ /2024
ARPASG 052024 5/ /2024
ARPASG 0520231 5/ /2023
ARPASG 042024 4/ /2024
ARPASG 062024 6/ /2024
ARPASG 022024 2/ /2024
ARPASG 062023 6/ /2023
ARPASG 0420231 4/ /2023
960-449-6558 - 10 10/1 /2024AT&T
CENTRAL FORD 091724 9/1 7/2024
COMPATIOR, INC 8212024
8052024
5142024
DATATECHNOLOG)ES INC, AC&C5000440
3021372-IN
DATATECHNOLOGIES INC, AC&C3021209-IN
DELL MARKETING LP 107341 57727
DOOLEY ENTERPRISES, INC.

ENTERPRISE FM TRUST
68391
68547
513145-100424
586300-100424
8/21 /2024
8/5/2024
5/1 4/2024
7/25/2024
9/11/2024
6/27 /2024
JAN 2024 - FIESTATAXI- FOOD II'
MAY 2024 - FIESTA TAXI- FOOD II
APRIL 2024 - FIESTA TAXI- FOOD
NOV 2023 - FIESTATAXI- FOOD I
FEB 2024 - FIESTATAXI- FOOD It
OCT 2023 - FIESTA TAXI- FOOD I
DEC 2023 - FIESTATAXI- FOOD I
MARCH 2024 - ARPA- MENTAL HE
MAY 2024 - ARPA- MENTAL HEAL
MAY 2023 - ARPA- MENTAL HEAL
APRIL 2024 - ARPA- MENTAL HEt
JUNE 2024 - ARPA- MENTAL HEA
FEB 2024 - ARPA- MENTAL HEAU
JUNE 2023 - ARPA- MENTAL HEA
APR1L2023 - ARPA- MENTAL HEA
BILLING PRD- OCTOBER 2024
ONE (1 ) 2023 FORD EV TRANSIT
QTR 4 - APRIL, MAY, JUNE 2024 -
QTR 3 - JAN, FEB, MAR 2024 - Affi
QTR 2 - OCT, NOV, & DEC 2023 - .

CITY YARD WIFI HARDWARE & C

CITY HALL OFFICE A & B CABLIN
2/29/2024 LAPTOP FOR ADMINISTRATIVE S
7 /25/2024
8 /22/2024
1 0/4/2024
10/4/2024

AMMUNITION FOR FIREARMS TF
AMMUNITION FOR POLICE ACA[
2024-2025: RENEWAL ENTERPIS
2024-2025 RENEWAL: ENTERPRI
Amount Paid
38,475.00
843.98
810.51
773.55
710.84
695.15
672.28
631 .56
16888.65
16,194.48
15,430.47
14,140.37
13,243.18
'12,556.03
11,062.71
10,214.40
222.55
48 761 .30
74,941.39
55,314.81
41 812.62
8,792.43
7,239.63
3,466.20
1,048.71
2,930.80
853.38
2,493,32
1 ,203.86
Check Total
38,475.00
5,137.87
109,730.29
222.55
48,761.30
172,068.82
16,032.06
3,466.20
1 ,048.71
3,784.18
3,697.18
Page: 1
792
apChkLst
q 0/09/2024 1:38:23PM
Final Check List

CITY OF SOUTH GATE
Page: 2
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
107598 10/9/2024 00000619
Voucher:
107599 10/9/2024 00004869
Voucher:
107600 10/9/2024 0008788
Voucher:
107601 10/9/2024 ooi<<go
Voucher:

Invoice
FALCON FUELS, INC. 76297
Inv Date Descrmtion
9/26/2024 RD 99 CLEAR DSL & SALE TAX- l
GOLDEN STATE WATER COMPAN73744100006 - 08. 9/27/2024 HELPLINE YOUTH COUNSELING ARPA SGO301-06: 9/3/2023 ARPASGO301063 6/30/2023
ARPASGO30il131 11/30/2023
MACRO AUTOMATICS CORPORA946 9/8/2024
BILLING PRD- 08/02/24 -09/04/24
JULY-SEPT 2023 - HELPLINE YOL
APRIL-JUNE 2023 - HELPLINE YC
OCT-NOV 2023 - HELPLINE YOU'l

SCADA SYSTEMS UPGRADE
Amount Paid
5,227.22
247.24
165,000.36
54,583.23
21 ,555.05
23,150.69
Check Total
5,227.22
247.24
241,138.64
23, 150.69
Page: 2
793
Check Total
apChkLst
I O/09/2024 1 :38:23PM
Final Check List

CITY OF SOUTH G ATE
Page: 3
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Description Amount Paid 107602 10/9/2024 0009134
Voucher:
107603 10/9/2024 0013796
Voucher:
107604 10/9/2024 0007637

NORTHGATE MARKET
PK: YOGAWITHVANESA

RSG, INC
152007
126003
244026
181039
209029
151009
244027
101032
181037
209027
25012
68012
69013
01030
51010
01025
02003
209028
245013
25013
69012
02002
81038
02004
02005
01029
01027
01028
01031
01026
VWVFALL1024
1011964
2/25/2024 2/13/24 - FOOD INSECURITY PR(
1/28/2024 1/10/24 - FOOD INSECURITY PR(
6/30/2024 6/18/24-FOODINSECURITYPR(
4/28/2024 4/17/24 - FOOD NSECURITY PR(
5/26/2024 5/15/24 - FOOD INSECURITY' PR(
2/25/2024 2/12/24 - FOOD INSECURITY PR(
6/30/2024 6/19/24 - FOOD INSECURITY PR(
12/31/2023 12/13/23 - FOOD INSECURITY PR
4/28/2024 4/15/24 - FOOD INSECURITY PR(
5/26/2024 5/13/24 - FOOD INSECURITY PR(
1/28/2024 1/8/24 - FOOD INSECURITY PROi
3/25/2024 3/al3/24-FOODINSECURITY"PR(
3/25/2024 3/12/24 - FOOD INSECURITY PR(
12/31/2023 12/11/23 - FOOD INSECURITY PR
2/25/2024 2/14/24-FOODINSECURITYPR(
12/31/2023 10/23/23 - FOOD INSECURITY PFi
12/31/2023 10/25/23 - FOOD INSECURITY PFi
5/26/2024 5/14/24-FOODINSECURITYPR(
6/30/2424 6/18/24 - FOOD INSECURITY PR(
1/28/2024 1/9/24 - FOOD INSECURITY PROI
3/25/2024 3/12/24 - FOOD INSECURITY PR(
12/31/2023 10/24/23-FOODINSECURlTYPFi
4/28/2024 4/16/24 - 00D INSECURITY PRO(
12/3 /2023 1/15/23 - FOOD INSECURITY PR
2/3 /2023 2/12/23 - FOOD INSECURITY PFI
2/3 /2023 1/14/23 - FOOD INSECURITY PR
2/3 /2023 1/13/23 - FOOD INSECURITY PR
2/3 /2023 U14/23 - FOOD INSECURITY PR
2/3 /2023 2/12/23 - FOOD INSECURITY PR
2/3 /2023 0/28/23 - FOOD NSECURITY PR
0/7/2024 CLASSESO7/01/24THROUGHO8
5/31/2024 MAY2024-ADMINISTRATIVEALI
4,572.45
4,524.98
4,482.96
4,450.05
4,441 .67
4,406.40
4,362.10
4,319.87
4,303.46
4,256.42
4,190.85
4,122.22
4,011 .40
3,799.55
3,781 .38
3,691 .80
3,680.57
3,658.46
3,625.90
3,536.48
3,488.27
3,486.40
3,477.92
3,037.52
2,977.06
2,604.90
2 483.10
179.55
177.18
176.86
170.00
585.00
104,307.73
170.00
Voucher: 12056 7/10/2024 JUNE2024-ADMINISTRATIVEAL 360.00 945.00 Page. 3
794
apChkLst
1 0/09/2024 1 :38:23PM
Final Check List

CITY OF SOUTH GATE
Page: 4
Bank : botw BANK OF THE- WEST (Continued)
Check # Date Vendor
107605 10/9/2024 00000322
Voucher
107606 10/9/2024 0012588
Voucher:
107607 10/9/2024 00004865
Voucher:
107608 10/9/2024 0011926
Voucher:
107609 10/9/2024 00001280
Voucher:

SAM'S CLUB
SHI

SO CALIF EDISON
Invoice
001491
B18539493
B18642578
B17232824
10/8/2024
URM TECHNOLOGIES, INC.

WILLDAN
0 08 5
0 08 1
0 08 7
0 08 2
0 08 3
0 08 4
0 08 6
7 4109
Inv Date Description
6/11/2024 MM FRAGRANCE FREE
7 /8/2024
8/1 /2024
8/11 /2023
10/8/2024
8/3 /2024
8/3 /2024
8/3 /2024
8/3 /2024
8/3 /2024
8/3 /2024
8/3 /2024
5/1 0/2024

SHI - MS SQL SERVER STANDAR
SHI - VMWARE VSPHERE STAN[
SHI DATTO ENTERPRISE 24TB ITh
BILLING PERIOD - AUG-OCT. 202
AUGUST 2024- MISC - ADMINIST.

AUGUST 2024 - ADMINISTRATIVE
AUGUST 2024 - PERS - ADMINIS-
AUGUST 2024 - ACCNT - ADMINI!
AUGUST 2024 - AP - ADM1N1STR7
AUGUST 2024 - AR - ADMINISTR!
AUGUST 2024- PAYROLL - ADMlTh
THRU 04/26/2024 - PROF SRVCS
Amount Paid

21.05 33,286.40
24,291 .84
23,690.17
265 471.63

79.60 73.60

60.80 46.00

27.20 24.00

22.80 16,125.00
Sub total for BANK OF THE WEST:

Check Total
21 .05
81 ,268.41
265,471 .63
334.00
16,125.00
1 , 140,830.77
23 checks in this report. Grand Total All Checks: 1 , 140,830.77 Page:4
795
WARRANT REGISTER FOR COUNCIL MEETING 10/22/2024
apChkLst FinalCheckList
10/10/2024 2:21:56PM CITYOFSOUTHGATE
Bank : botw BANK OF THE WEST
Check# Date Vendor Invoice InvDate Descrmtion
107610 10/22/2024 00003502 ABCBATTERYINC. 29841 9/18/2024 BATTERIES-FACILITYMAINT.

Voucher:
1076all 10/22/2024 00001467 ADMINISTRATIVESERV.CO-OP 240841 8/31/2024 AUGUST2024-PROVIDEPHONF Voucher:
107612 10/22/2024 00003971 ADMINSUREINC. 17318 9/15/2024 0CT2024-WORKERSCOMPCL Voucher:
107613 10/22/2024 00004372 AIRGAS USA, LLC 9153644288 9/11/2024 DISTRIBUTATION OF SPECIALTY" Voucher:
107614 10/22/2024 0011059 ALESHIRE&WY"NDER,LLP 89683 9/13/2024 THRU8/31/24-SPECIALIZEDLE( Voucher:
107615 10/22/2024 0011577 ALLPHASEELECTRICSUPPLYCO946-1086481 3/19/2024 STREETLIGHTTRAFFICCABLEE Voucher:
107616 1 0/22/2024 001 4754 AMADOR, CARLOS Ref000352966 9/25/2024 UB REFUND CST #00058688 - 92' Voucher:
107617 10/22/2024 0009798 ANIMALFRIENDSPETHOTEL 527689 8/14/2024 8/12/24-K-9VETERINARYSERV Voucher:
107618 10/22/2024 0007290 APWKNOX-SEEMAN 20325809 9/19/2024 MISCAUTOPARTS&LUBES Voucher: 20325642 9/19/2024 MISCAUTOPARTS&LUBES
107619 1 0/22/2024 0013422 ARAUJO, STEVE Ref000352956 9/1 6/2024 UB REFUND CST #00056660 - 32i Voucher:
107620 10/22/2024 0012667 ARCHITERRADESIGNGROUP 32501 7/31/2024 6/25/24-7/24/24-DESIGNDEVEL( Voucher
107621 10/22/2024 00005075 AT&T 22299888 9/ 3/2024 BAN 939 034765: 8/13/2024-9/12/ Voucher: 22299890 9/ 3/2024 BAN939 034760:8/13/2024-9/12/ 22299891 9/ 3/2024 BAN 939 034766: 8/13/2024-9/12/
22299886 9/ 3/2024 BAN 939 034764 - 8/1 3/2024-9/12 22299887 9/ 3/2024 BAN 939 034763: 8/13/2024-9/12/
22299889 9/ 3/2024 BAN 939 034762: 8/13/2024-9/12/
22299893 9/13/2024 BAN 939 034761: 8/13/2024-9/12/
107622 10/22/2024 00000201 ATLANTICLOCK&KEY 000339 9/19/2024 SPECIALIZEDKEYSFORTHEDE Voucher. 000316 8/27/2024 SPECIALIZEDKEYSFORTHEDE
000315 8/27/2024 SPECIALIZEDKEYSFORTHEDE
Amount Paid
603.35
63,592.36
9,789.00
272.05
12,244.46
3,948.32
169.23
393.00
320.46

97.36 217.03
247.50
1 ,045.96

21.16 145.16
761.18
1 ,202.79
i,183.30

30.42 175.00

77. 18
130.87

PART IV
Page: 7
Check Total
603.35
63,592.36
9,789.00
272.05
12,244.46
3,948.32
169.23
393.00
417.82
217.03
247.50
4,389.97
383.05
Page:7
796
apChkLst
10/10/2024 2:21:56PM
Final Check List

CITY OF SOUTH GATE
Page: 8
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
107623 10/22/2024 0010585 AUTOZONESTORES,INC.

Voucher:
107624 10/22/2024 0013325
Voucher:
107625 10/22/2024 0012885
Voucher:
107626 10/22/2024 0009534
Voucher
107627 10/22/2024 0006239
Voucher:
107628 10/22/2024 0005839
Voucher:
107629 10/22/2024 00004234
Voucher:

BKF ENGINEERS
Invoice
5488624593
5488624830
5488625803
5488625930
5488631276
5488619179
5488589357
5488589355
5488612285
23111118
CANON FINANCIAL SERVICES, 1N34867885
Inv Date Description
9/24/2024 AUTO PARTS
9/24/2024 AUTO PARTS
9/25/2024 AUTO PARTS
9/25/2024 AUTO PARTS
9/30/2024 AUTO PARTS
9/19/2024 AUTOPARTS
CREDIT - INVOICE# 5488565855
CREDIT - INVOICE# 5488567048
9/12/2024 AUTO PARTS
1U20/2023 0CTOBER2023-DESIGNSERVI
9/12/2024 PD9/20/24-10/19/24-MONTHLYI
CAPTURETECHNOLOGIES 3605 7/9/2024 RENEWAL7/24/24-7/23/25-EVETh CENTRAL FORD 4B784
48863
48972
48624
48904 (48852)
48852
48910
48827
48780
49350
49363
49509
49343
49576
51705
CHAMPION CHRYSLER JEEP DO1716147
714746
CHANDLER'S AIR COND1T10N1NG184923
185582
9/6/2024 AUTO PARTS FOR UNIT#129
9/9/2024 AUTOPARTFORUNIT#128
9/11/2024 AUTOPARTFORUN1T#12
9/4/2024 AUTO PARTS FOR UNIT#156
9/11/2024 AUTOPARTSFORUNIT#128&1:
9/10/2024 AUTO PARTS FOR UNlT#128
9/10/2024 AUTO PARTS FOR UN1T#128
9/7/2024 AUTO PARTS FOR UNIT#129
9/6/2024 AUTO PARTS FOR UN1T#129
9/19/2024 AUTOPARTS
9/19/2024 AUTOPARTS
9/23/2024 AUTO PARTS
9/19/2024 AUTO PARTS
9/24/2024 AUTO PARTS
9/17/2024 AUTO PARTS
9/25/2024 DEALER PARTS FOR CHARGER
8/27/2024 DEALER PARTS FOR CHARGER
8/1/2024 TAXABLE - REFRIGERATOR REP
8/19/2024 REFRIGERATOR REPAIRS
Amount Paid
377.94

30.85 68.30
184.11

9.61 22.25
-111.34
-119.06
385.19
16,412.50
337.98
4,876.99
144.29
276.42
584.63
264.53
201 .67
218.41
100.83

98.43 230.04
115.81
449.17
128.60
113.54

82.86 175.00
488.05
477.B4
471.85
304.00
Check Total
847.85
16,412.50
337.98
4,876.99
3,184.23
965.89
775.85
Page: 8
797
apChkLst
1 0/1 0/2024 2:21 :56PM
Final Check List

CITY OF SOUTH GATE
Page: 9
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
107630 10/22/2024 0012980
Voucher:
107631 10/22/2024 0012980
Voucher.
107632 10/22/2024 0013649
Voucher:
107633 10/22/2024 00004302
Voucher:
107634 10/22/2024 0011922
Voucher:
107635 10/22/2024 00ffl59
Voucher:
107636 10/22/2024 0012789
Voucher:
107637 10/22/2024 0014673
Voucher:
107638 10/22/2024 0006251
Voucher:
107639 10/22/2024 00001423
Voucher:
107640 10/22/2024 00000314
Voucher:
107641 10/22/2024 0013734
Voucher:
107642 10/22/2024 0014736
Voucher:
107643 10/22/2024 0011872
Voucher:
107644 10/22/2024 0014758
Voucher
107645 10/22/2024 0014489
Invoice Inv Date Description

CHARTER COMMUNICATIONS

CHARTER COMMUNICATIONS
CHEQUE TRAILER PARTS SALES3959
CINTAS UNIFORM SERVICES 4204613525
4206037 430
CONCENTRA MEDICAL CENTERE84287896
84425382
84355461
84227637
CONSERVATION CORPS OF 8542
CONVERGINTTECHNOLOGIES, LINOO227294
CORE & MAIN LP T234970
CROWN TROPHY 17522
DAILY JOURNALCORPORATION B3852118
B3853898
B3853935
DAPEER ROSENBLIT & LITVAK L123517
23516
DONALD CHRISTOPHER LACHEFSGPD 2024-024
SGPD 2024-026
ELLIHGSON, ALBERT Ref000352947
EMP: BUNGAY, TROIA D5-CERT
D5-EXAM
EMP: HERNANDEZ, KIMBERLY 2869
EMP: HOUSTON, ROB 2024 ICMA
108308401090124 9/1/2024
18842650109012!1 9/1/2024
9/9/2024
9/9/2024
9/23/2024
9/4/2024
9/1 8/2024
9/1 0/2024
8/29/2024
9 /25/2024
8/8/2024
ACCT# 108308401 - SEP 2024
SEPTEMBER 2024 - SCADE INTE
AUTO PARTS FOR UNIT #1 203
SHOP TOWELS CLEANING SER'v

SHOP TOWEL CLEANING SERVI(
9/3/24 - MEDICAL SERVICES FOF
9/13/24 - MEDICAL SERVICES FO
9/10/2024 - MEDICAL SERVICES I
8/21/24-8/24/24 -MEDICAL SERVli
SEP 2024 - PAINTNG OF PARK Yi

REPLACED TWO FAILED CAMER
3/29/2024 ITRON MOBILE RADIO
9/10/2024 TROPHYS-ADULTSPORTS
9/1 9/2024
9/1 9/2024
9/1 9/2024
8/31 /2024
8/31/2024
9 /10/2024
9/1 0/2024
9/1 6/2024
10/1 /2024
10/1 /2024
10/3/2024

URBAN ORCHARD - COMPLETIO

PROOF OF PUBLIC - LOCAL HAZ

PROOF OF PUBLIC - DESIGN RE
8/U24-8/31/24 - MUNICIPAL CODE
8/5/24-8/31 /24 - LEGAL SERVICEE

PROFESSIONAL SERVICES FOR

PROFESSIONAL SERVICES FOR
UB REFUND CST#00041027 - 43.

REIMBURSEMENT FOR D5 CERT
REIMBURSEMENT FOR D5 EXA%
REIMB: CERTIFICATION EXAM C
9/26/2024 REIMB:SEP21-25,20241CMAAfS
Amount Paid
890.31
161.26
124.77

47.32 47.32
329.00
338.00

86.00 415.00
10,000.00
6,638.00
5,000.94
183.12
970.00
260.00
280.00
420.00
122.50
1 ,435.00
1 ,435.00

40.00 105.00
155.00
299.00
1,183.25
Check Total
890.31
161.26
124.77

94.64 1,168.00
10,000.00
6,638.00
5,000.94
183.12
i510.00
542.50
2,870.00

40.00 260.00
299.00
1 , 183.25
Voucher:

Page: 9
798
apChkLst
1 0/1 0/2024 2:21 :56PM
Final Check List

CITY OF SOUTH GATE
Page: 10
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
107646 10/22/2024 00001777
Voucher:
107647 10/22/2024 0012358
Voucher:
107648 10/22/2024 0013809
Voucher:
107649 10/22/2024 0010558
Voucher:
107650 10/22/2024 00002026
Voucher:
107651 10/22/2024 0014730
Voucher:
107652 10/22/2024 00000577
Voucher:
107653 10/22/2024 00002304
Voucher:
107654 10/22/2024 0013185
Voucher:
107655 10/22/2024 00002890
Voucher:
107656 10/22/2024 00000534
Voucher:
107657 10/22/2024 0013403
Voucher
107658 10/22/2024 00002577
Voucher:
107659 10/22/2024 0014753
Voucher:

Invoice
ENGINE PARTS & MACHINE 29816
EO: GLAZE, YODIT 200003882
EXTREME PLATES, LLC 13521
FACTORY MOTOR PARTS COMPA167-180374
167-178443
167-178849
12-W21630
FEDERAL EXPRESS CORPORATI 8-613-34086
FXH CONSULTANTS INC.

GATEWAY CITIES COG
Inv Date Description
9/12/2024 MACHINING
9/23/2024 REIMBURSEMENT - ATTEND THE
12/21/2023 11/30/23-12/27/23 - RUMBLE PLA
9/27/2024
9/4/2024
9/1 0/2024
9/5/2024
9/6/2024
SGPD ASW 11042 9/25/2024
FY2024-25 SE GA 8/22/2024

FACTORY AUTO PARTS

AUTO PARTS FOR GARAGE SHC

AUTO PARTS FOR GARAGE SHC
FEDEX FIRST OVERNiGHT
NOV 5-6, 2024 - ADVANCED SEAI
FY2024-25 - MEMBERSHIP FOR E
GENERAL PUMP COMPANY 31634
GILMAN CONSTRUCTION MEDIA 3220

GRAINGER

GRANDE VISTA STEEL

GRANICUS LLC

HACH COMPANY
9206545304
9236054053
9238756788
92377 49370
9226986066
72211
72212
89863
89863-CM
90065
4130934
HAYWOOD, LINDBERGH Ref000352965
8/25/2024 0N-CALLMUNICIPALWELLMAIN
7/31/2024 JULY2024-PROVIDEGCMEDIA4
8 /6/2024
9 /3/2024
9/5/2024
9/4/2024
8/23/2024
9/1 6/2024
9/1 6/2024
8/31 /2024
8/31/2024
9/9/2024
8/1 /2024

PD FILTER CARTRIDGE WATER (

SEWER CREW SUPPLIES

WELDING TRUCK PUNCH SET
INSTALL PRIVACY SCREEN AT Y;I

WELDING SHOP STOCK SUPPLII

REPAIR FENCES

REPAIR FENCES
ANNUAL 24/25 SUBSCRIPTION S
ANNUAL SUBSCRIPTION OF LIC[

GRANICUS CITY APP

CHLORINE RGT
9/25/2024 UBREFUNDCST#00034026-96
Amount Paid

50.00 200.00
771 .75
449.32
294.35

78.06 126.16
ffl.69
700.00
10,000.00
5 580.00
339.00
206.46
1,152.15

33.67 1 076.22

76.31 369.89
685.87
2 8,560.00
3 2,082.50
36,634.98
583.44
161.50
Check Total

50.00 200.00
771 .75
947.89
111.69
700.00
10,000.00
5,580.00
339.00
2,544.81
1,055.76
97,277.48
583.44
161.50
Page: 10
799
apChkLst
1 0/I O/2024 2:21 :56PM
Final Check List

CITY OF SOUTH G ATE
Page: 11
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
107660 10/22/2024 0012871
Voucher:
107661 10/22/2024 00002529
Voucher:
107662 10/22/2024 0014714
Voucher:

Invoice
HF&H CONSULTANTS, LLC 9721086
9721154
HINDERLITER DE LLAMAS & ASS SINO42436
Hl-TOP ROOF INC 1NVOO1078
Inv Date
4 /1 5/2024
5/17 /2024
8/28/2024
Description
MAR 2024 - AMENDMENT N0. 5 F
APR 2024 - AMENDMENT N0. 5 F
JULY-SEP 2024, SALES TAX CON
9/17/2024 THRU 9/17/24 - ROOF REPAIR SE
Amount Paid
8,661 .00
10,289.25
1 ,486.50
6 900.00
Check Total
18,950.25
1 ,486.50
6,900.00
Page: 11
800
apChkLst
10/10/2024 2:21:56PM
Final Check List

CITY OF SOUTH GATE
Page: 12
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
107663 10/22/2024 00000268
Voucher:
107664 10/22/2024 00002399
Voucher:
107665 10/22/2024 0014565
Voucher:

Invoice
HOME DEPOT CREDIT SERVICEE9373235
8041813
8353688
9360617
4904284
0373229
3360567
2360572
1373302
0373318
6373194
8360481
5360505
5373356
4353773
0353802
9353821
8360483
7360489
6373190
9360533
8353686
8360544
8360541
5360586
4353711
3360565
3360566
1353536
1360476
ICRMA 4398
IFLOW INC. 103364
Inv Date Description
9/4/2024 GENERAL MAINTENANCE - MISC
9/5/2024 GENERAL MAINTENANCE - MISC
9/5/2024 GENERAL MAINTENANCE - MISC
9/24/2024 CONCRETE SUPPLIES
5/2/2024 ELECTRICAL SUPPLIES
9/3/2024 GENERAL MAINTENANCE - MISC
9/10/2024 GENERALMAINTENANCE-MISC
9/11/2024 GENERALMAINTENANCE-MISC
9/12/2024 GENERALMAINTENANCE-MISC
9/13/2024 GENERALMAINTENANCE-MISC
8/28/2024 GENERAL MAINTENANCE - MISC
8/26/2024 GENERAL MAINTENANCE - MISC
8/29/2024 GENERAL MAINTENANCE - MISC
9 /18/2024 FACILITY MAINT. SUPPLIES
9/19/2024 GROUNDS SUPPLIES
9/23/2024 GROUNDS SUPPLIES
9/24/2024 GROUNDS SUPPLIES
8/26/2024 MISC SUPPLIES
8/27/2024 MISC SUPPLIES
8/28/2024 MISC SUPPLIES
9 /4/2024 MISC SUPPLIES
9/5/2024 MISC SUPPLIES
9/5/2024 STREET SUPPLIES
9/5/2024 SUN BLADES FOR METAL CHOP
9/18/2024 GROUNDS SUPPLIES
9/9/2024 MISC SUPPLIES
9/10/2024 MISC SUPPLIES
9/10/2024 MISC SUPPLIES
8/13/2024 MISC SUPPLIES
8/23/2024 MISC SUPPLIES
8/13/2024 INTERESTONFY24-25ASSESSI
9/4/2024 HYDRANT METER FOR CONSTR
Amount Paid

34.77 99.10

37.03 483.71
290.40

76.97 54.97

65.80 620.72
2196
153.33

30.59 122.18
127.95
31 .87

16.76 143.65

12.17 166.71

95.99 183.99

50.53 408.98
275.95
194.51
183.62
380.41

86.27 98.98

32.40 1 ,027.63
3,373.84
Check Total
4,582.27
1 ,027.63
3,373.84
Page: 12
801
apChkLst
1 0/1 0/2024 2:21 :56PM
Final Check List

CITY OF SOUTH GATE
Page: 13
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
107666 10/22/2024 0005586
Voucher:
107667 10/22/2024 0011585
Voucher
107668 10/22/2024 0012510
Voucher:
107669 10/22/2024 0007294
Voucher:
107670 10/22/2024 0005310
Voucher:
107671 10/22/2024 00000488
Voucher:
107672 10/22/2024 00ffl35
Voucher:
107673 10/22/2024 00005218
Voucher:
107674 10/22/2024 0014738
Voucher:
107675 10/22/2024 0014746
Voucher:
107676 10/22/2024 0013463
Voucher:
107677 10/22/2024 0014751
Voucher:
107678 10/22/2024 0014737
Voucher:
107679 10/22/2024 0014742
Voucher:

JOE A. GONSALVES & SONS

JOHNSON CONTROLS FIRE

KILEY & ASSOCIATES, LLC

KOA CORPORATION

LEXIPOL LLC
Invoice
161946
51809084
52246189
52236072
SG 240930
Inv Date Description
9/23/2024 0CT 2024 -LEGISLATIVE ADVOCi
4/3/2024
8/30/2024
8/29/2024
9/30/2024
KAJC36147-1R5 9/27/2024
JC36112-1 6/30/2023
JC11148-25 7/11/2024
JC36082-5 1/16/2024
KAJC36050-4 3/31/2024
JC36082-6 1/16/2024
1NVLEX11237905 7/1/2024

FIRE SUPPRESSION SYSTEM IN

FIRE SUPPRESSION SYSTEM - E

FIRE SUPPRESSION DEFICIENY
SEP 2024 -AMEND NO 2 TO CON
8/29/23-10/18/23 - 3420 FIRESTOi
5/27/23-6/30/23 - 5860 FIRESTON
5/25/24-6/28/24 - PROFESSIONAL
8/27/23-9/29/23 - INSPECTION SE
11/30/23-1/26/24 - 5860 FIRESTOi
OCTOBER 2023 - INSPECTION Sl
8/01/2024 - 11/30/2024, JAIL POLII
LINDE GAS & EQUIPMENT INC. 44373423
LINE X PROTECTIVE COATINGS C5258
LINSCOTT, LAW AND GREENSPAl14461-00107
14461-00106
14461-00108
Ref000352949LOPEZ, MANUEL OSCAR
LUGO, ESTERLINA Ref000352958
MACS LIFT GATE, INC 00079292
MARIA GOMEZ TRUST Ref000352963
MARTINEZ, JUDITH Ref000352948
MARTINEZ, MANUEL Ref000352953
7/31/2024 FINANCECHARGE-PASTDUEAI
8/26/2024 BEDLINER FOR UNIT 320
10/1 0/2023
8/9/2023
11 /8/2023
9/1 6/2024
SEPTEMBER 2023 - TRAFFIC IMF
JULY 2023 - TRAFFIC IMPACT AN
OCTOBER 2023 - TRAFFIC IMPA(
UB REFUND CST #00058621 - 89
9/16/2024 UBREFUNDCST#00064059-10:
9/25/2024 REPLACE LIFT GATE ASSEMBLY
9/17/2024 UBREFUNDCST#00065453-95'
9/16/2024 UBREFUNDCST#00064844-891
9/16/2024 UBREFUNDCST#00032604-33:

Amount Paid
2,500.00

2.248.70
i,107.94
2 ,938.19
3 ,333.33
7,242.00
3,976.00
10,985.25
25,652.00
21 ,639.00
12,993.00
5,452.07

2.84 900.00
1 ,997.27
2 ,542.00
i ,723.00
115.69
176.35
4 426.19
224.70

78.02 187.20
Check Total
2,500.00
6,294.83
3,333.33
82,487.25
5,452.07

2.84 900.00
6,262.27
115.69
176.35
4,426.19
224.70

78.02 187.20
Page: 13
802
apChkLst
I O/1 0/2024 2:21 :56PM
Final Check List

CITY OF SOUTH G ATE
Page: 14
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
107680 10/22/2024 00004060
Voucher:
107681 10/22/2024 00004093
Voucher:
107682 10/22/2024 0014755
Voucher
107683 10/22/2024 00003815
Voucher:
107684 10/22/2024 00000447
Voucher:
107685 10/22/2024 0014749
Voucher:
107686 10/22/2024 0014274
Voucher:
107687 10/22/2024 00004620
Voucher:
107688 10/22/2024 0011779
Voucher:
107689 10/22/2024 0009267
Voucher:
107690 10/22/2024 0014090
Voucher:

Invoice Inv Date Descrmtion

MCMASTER-CARR SUPPLY CO

MELAD & ASSOCIATES

MEZA, NATALIE
33882276
33410858
33434700
33807 447
33429575
SG24-32
SG24-31
SG24-30
Ref000352967
9/25/2024
9/17 /2024
9/1 7/2024
9/24/2024
9/1 7/2024
1 0/1 /2024
10/1 /2024
10/1 /2024
9/25/2024
MICHELSON LABORATORIES, IN(0703623 8/30/2024
0703628 8/30/2024
0703629 8/30/2024
0703630 8/30/2024
PL240000024-252 10/8/2024MISC - BLDG PERMITS

TUBES AND FITTINGS

VALVE, PIPE FITTING, PIPE, BAT-

PIPE FITTING

DOUBLE UNION VALVE
SEPTEMBER 2024 - MELAD & AS
SEPTEMBER 2024 - MELAD & AS
SEPTEMBER 2024 - MELAD & AS
UB REFUND CST #00065924 - 89:

TITLE 22 LAB ANALYSIS - MONn
TITLE 22 LAB ANALYSIS - MONTt
TITLE 22 LAB ANALYSIS - MONTI
TITLE 22 LAB ANALYSIS - MONTt
RI CK# 107010 - PARTIAL REFUN
MONDES DE OCA, ALFONSO CEERef000352961
MOTOPORT USA 1976
MUTUAL PROPANE 757263
NACHO AUTOMOTIVE REPAIR, IN38216
38253
38166
38254
38255
38260
38261
38337
NATIONALAUTOFLEETGROUP WJ1245
WJ1250
202402-1215NBS
9/17/2024 UBREFUNDCST#00063448-29
7/11/2024 SUPPLIES FOR MOTOR OFFICEF
9/11/2024 PROPANE SERVICE
9/1 6/2024
9/1 9/2024
9/1 0/2024
9/1 9/2024
9/1 9/2024
9/1 9/2024
9/1 9/2024
9/30/2024
9/5/2024
9/5/2024
2/1 5/2024
VEHICLE SMOG INSPECTION & i

VEHICLE SMOG INSPECTION & F
SMOG INSPECTION ON UN1T#7"

VEHICLE SMOG INSPECTION & F

VEHICLE SMOG INSPECTION & F
VEHICLE SMOG INSPECTION & i
VEHICLE SMOG INSPECTION & i
FY2022-23 AUTO FLEET - TWO F
FY2022-23 AUTO FLEET - TWO t-
THRU JANUARY 31 , 2024- PROP
Amount Paid

39.02 146.52
51 .63

12.30 172.29
M,142.61
4,620.00
6,120.00
204.28
937.98
868.50
868.50
868.50
4,788.00
150.27
1 ,601 .53
532.80

40.00 40.00

40.00 40.00
55,239.71
55,239.71
393.75
Check Total
421.76
24,882.61
204.28
3 ,543.48
4 ,788.00
150.27
1,601.53
532.80
320.00
110,479.42
393.75
CQ
Page: M
803
apChkLst
1 0/1 0/2024 2:21 :56PM
Final Check List

CITY OF SOUTH G ATE
Page: 15
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
107691 10/22/2024 0014072
Voucher:
107692 10/22/2024 0007984
Voucher:
107693 10/22/2024 0009511
Voucher:
107694 10/22/2024 0014747
Voucher:
107695 10/22/2024 00004713
Voucher:
107696 10/22/2024 0014740
Voucher:
107697 10/22/2024 0012870
Voucher.
107698 10/22/2024 0011257
Voucher:
107699 10/22/2024 0013797
Voucher:
107700 10/22/2024 0014459
Voucher:

Invoice
OLIVAREND INC 21031
O'REILLY AUTO PARTS 3063- 86287
3063- 85705
3063- 86311
3063- 81425
3063- 78465
3063- 86636
3063- 86307
3063- 86616
3063- 86712
3053- 85618
3063- 85564
3063- 86304
3063- 86467
3063- 84180
3063- 85624
3063- 74696
PDPRADO FAMILY SHOOTING Rr7M2
7150
Ref000352959PEREZ, MIGUEL
Inv Date Description
7/16/2024 CLASS B CDLTRAINING FOR 10
9/23/2024
9/1 9/2024
9/23/2024
9/25/2024
9/23/2024
9/25/2024
9/26/2024
9/1 8/2024
9/1 8/2024
9/23/2024
9/24/2024
9/9/2024
9/1 8/2024
7/9/2024
9/1 5/2024
9/22/2024
9/17 /2024
PETTY CASH- PARKS & REC.DEP8/29/2024-9/24/20: 9/24/2024

GROUNDS SUPPLIES

AUTO PARTS

AUTO PARTS
CREDIT - INVOICE# 3063-179275

CREDIT - CORE RETURN

AUTO PARTS

AUTO PARTS
AUTO PARTS FOR UN1T#405
SEPT. 11 , 2024 - SWAT TRAINING
SEPT. 20, 2024 - RED DOT TRAN:

UB REFUND CST #00065161 - 25:
8/29/2024-9/24/2024 - PETTY CA!E
PIXIOR LLC Ref000352951 9/16/2024 UBREFUNDCST#00059468-261 PK: BIBRIESCA DE ARELLANO, M MBFALLO924-01
MBFALLO924
PK: GUILMETTE, ROBERT RGFALLO924
9/26/2024
9/27/2024
9/30/2024
TONE IT UP 9/3/24-9/26/24
STEP AEROBICS 9/3/24-9/27/24
9/4/24-9/30/24 - YOGA CLASSES
PK: MANRIQUEZ, EYVAR EMFLLO924 9/27/2024 9/5/24-9/27/24-MUAYTHAICON[ PK: RANGEL, VIOLETA ISAVEL VRFALLO924 9/28/2024 ADV.YOGA9/7/24-9/28/24 Amount Paid
4,295.00

73.85 23.62

8.74 - 25.47
- 22.00
100.65

78.20 20.03

30.26 40.44

68.23 79.19

14.09 187.88

71.60 48.37
350.00
450.00

41.37 149.92
172.94
360.00
360.00
960.00
280.00
180.00
Check Total
4,295.00
797.68
800.00
41 .37
149.92
172.94
720.00
960.00
280.00
180.00
Page: 15
804
apChkLst
1 0/1 0/2024 2:21:56PM
Final Check List

CITY OF SOUTH G ATE
Page: 16
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
107701
107702
107703
107704
107705
107706
1 07707
107708
107709
107710
107711
107712
107713
107714
107715
107716
107717
10/22/2024
Voucher:
10/22/2024
Voucher:
10/22/2024
Voucher:
10/22/2024
Voucher:
10/22/2024
Voucher:
10/22/2024
Voucher:
10/22/2024
Voucher:
10/22/2024
Voucher:
10/22/2024
Voucher:
10/22/2024
Voucher:
10/22/2024
Voucher:
i0/22/2024
Voucher:
1 0/22/2024
Voucher:
10/22/2024
Voucher:
10/22/2024
Voucher:
10/22/2024
Voucher:
10/22/2024
Voucher:
0010624
0013659
0013796
0005405
QC)I4739
0009041
0011466
00004055
0012655
00000416
0013627
0014743
0011545
00004773
0008275
00001840
00004776
Invoice
PK: SANCHEZ, MARIBEL MSFALLO924
PK: SANCHEZ, ROCIO RSFALLO924
PK: YOGAWITHVANESA VJFALLO924
POLLARDWATER.COM 0271100
PRDLLC Ref000352950
PRES TECH EQUIPMENT COMPA1NVOO1093
PRINCIPAL LIFE INSURANCE CO.AUG 2024
SEP 2024
PROFORCE LAW ENFORCEMEN1556977
555356
INV-14198QLESS, INC
Inv Date Description
9/28/2024 ZUMBA - 9/7/24-9/28/24
9/30/2024
9/30/2024
9/1 2/2024
9/1 6/2024
9/3/24-9/30/24 - ZUMBA 9/3/24-9/3
ADULT YOGA 9/5/24-9/30/24

CUTTERHEAD AND TUBE ADPT
UB REFUND CST #00065456-10:
8/27/2024 COUNTER SENSOR & LABOR
7 /28/2024
8 /28/2024
9 /11 /2024
8/1 5/2024
8/29/2024
RAPID-O-PRINT 31809 9/3/2024
31908 9/1 0/2024
32015 9/30/2024
RED WING BRANDS OF AMERICA20240910109693 9/10/2024

REID, ROY
RELX, INC.

RET: ALMANZA, JOSEPH A
RET: AROCHA, FRANCIS X.

RET BLASKA, WILLIAM MIKE
RET: CARTER, LLOYD B
Ref000352954 9/1 6/2024
1431080-2024073 7/31/2024
OCT2024 10/8/2024
OCT2024 10/8/2024
OCT2024 10/8/2024
OCT2024 10/8/2024
AUG 2024 PREMIUM
SEP 2024 PREMIUM
8 GLOCK LE 17 G5 9MM PST GN
TASER 7 BASIC UP FRONT PLAN
7/1/24-6/30/25 - QLESS QUEUING

CERTIFICATES OF APPRECIATIC

ENVELOPES FOR A/P

ENVELOPES FOR PAYROLL
8/1 0/24-9/1 0/24 - SAFETY FOOTVI
UB REFUND CST #00065931 - 99i
JULY 2024 - AVCC ANNUAL SuBS
OCT 2024- RETIREE MEDICAL IN
OCT 2024- RETIREE MEDICAL IN
OCT 2024- RETIREE MEDICAL IN
OCT 2024- RETIREE MEDICAL IN
Amount Paid
180.00
900.00
360.00
454.78
163.27
931.96
2,180.38
4,241 .45
4 242.42
15,214.50
10,260.00
1 240.31
531.13
2 41 .45
2,7 44.06
204.28
1,450.00
167.79
1 ,435.98
2 50.00
250.00
Check Total
180.00
900.00
360.00
454.78
163.27
931.96
6421.83
19,456.92
10,260.00
2,012.89
2,7 44.06
204.28
1 ,450.00
167.79
1 ,435.98
2 50.00
250.00
Page: 16
805
apChkLst
I O/1 0/2024 2:21 :56PM
Final Check List

CITY OF SOUTH GATE
Page: 17
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
107718
107719
107720
107721
107722
107723
107724
107725
107726
1 07727
107728
107729
107730
107731
107732
107733
10/22/2024
Voucher:
10/22/2024
Voucher:
10/22/2024
Voucher:
10/22/2024
Voucher:
10/22/2024
Voucher:
10/22/2024
Voucher:
10/22/2024
Voucher:
10/22/2024
Voucher:
10/22/2024
Voucher:
10/22/2024
Voucher:
10/22/2024
Voucher:
10/22/2024
Voucher:
10/22/2024
Voucher:
10/22/2024
Voucher:
10/22/2024
Voucher:
10/22/2024
Voucher:
00000495
0006505
00004777
0008746
0011326
0006508
0010881
0010410
00003833
00003798
00000458
00000459
00002735
0014745
0009447
00004821
107734 10/22/2024 00004834
Voucher:

RET: CHAVEZ, ANTHONY A
RET: CORBET, RONALD
RET: DAY, ROBERT A
RET: DELEON, RUBEN
RET GALVAN, RAY A.

RET: GOMEZ, JOSEPH C.

RET: KOOPMANS, WILLIAM O.

RET: LEO, FRANK
RET: MOOMEY, STEVEN
RET: RANGEL, ARMANDO

RET SEWELL, ELAINE
RET: SEWELL, KENNETH R
Invoice
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
ROADLINE PRODUCTS, INC. USA20422
20343
ROJAS, JOHNNY Ref000352957
RWC GROUP XA301183085:01 9/4/2024
S&JSUPPLYCOMPANY,INC. S100236689.001
S100225015.004
S100238170.001
SECURITY SIGNAL DEVICES SYSR-00542220
Inv Date Description
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024
10/8/2024
1 0/8/2024
10/8/2024
1 0/8/2024
1 0/8/2024
1 0/8/2024
1 0/8/2024
10/8/2024
1 0/8/2024
10/8/2024
8/26/2024
8 /1 5/2024
9/1 6/2024
9/3/2024
8 /20/2024
9/26/2024
1 0/1 /2024
OCT 2024- RETIREE MEDICAL IN
OCT 2024- RETIREE MEDICAL IN
OCT 2024- RETIREE MEDICAL IN
OCT 2024- RETIREE MEDICAL IN
OCT 2024- RETIREE MEDICAL IN
OCT 2024- RETIREE MEDICAL IN
OCT 2024- RETIREE MEDICAL IN
OCT 2024- RETIREE MEDICAL IN
OCT 2024- RETIREE MEDICAL IN
OCT 2024- RETIREE MEDICAL IN
OCT 2024- RETIREE MEDICAL IN

PAINT FOR STREETS

PAINT FOR STREET STRIPPING
UB REFUND CST#00061187 - 98(

SERVICE HEAVY DUTY TRUCK A

BALLWITH LOCKWING
INVENTORY Pa/ WATER PARTS
INVENTORY Pa/ WATER PARTS

SECURITY SYSTEM MAINTENAN
Amount Paid
150.00
1 ,435.98
2 50.00
150.00
150.00
150.00
150.00
150.00
518.00
150.00
150.00
150.00
314.21
17,931.51
234.99
175.00
1 ,739.11
2 87.04
1,830.15
804.69
Check Total
150.00
1 ,435.98
2 50.00
150.00
150.00
150.00
150.00
150.00
518.00
150.00
150.00
150.00
18,245.72
234.99
175.00
3,856.30
804.69
Page: 17
806
apChkLst
1 0/1 0/2024 2:21:56PM
Final Check List

CITY OF SOUTH GATE
Page: 18
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
107735 10/22/2024 0013561
Voucher:
107736 10/22/2024 0014752
Voucher:
107737 10/22/2024 0013614
Voucher
107738 10/22/2024 00004857
Voucher:
107739 10/22/2024 00005096
Voucher:
107740 10/22/2024 00003152
Voucher.
107741 10/22/2024 00004908
Voucher:
107742 10/22/2024 0008773
Voucher:
107743 10/22/2024 0014744
Voucher:
107744 10/22/2024 0012518
Voucher:
107745 10/22/2024 0008109
Voucher:
107746 10/22/2024 0011640
Voucher:
i07747 10/22/2024 0014750
Voucher:

Invoice

SERGIO'S AUTO UPHOLSTERY

SERRANO, PATRICIA
3544
3545
3551
3500
3505
3548
Ref000352964
SHOETERIA, INC. 0072201-IN
0072261 -IN
SMITH FASTENER COMPANY 0052102
0051881
0052186
4420578
4422221
SOUTH GATE POLICE EXPLOREFQ4-JUNE-2024
SOUTH COAST A.Q.M.D.

STATUSONEMEDICALINC 69371
STOTZ EQUIPMENT P89987
STUDIOS INC., SUCCULENT RefC)00352955

THE HITT COMPANIES

TORRES, GRISELDA

TIREHUB, LLC
Inv Date Description
9/25/2024
9/25/2024
9/30/2024
8/22/2024
8 /29/2024
9/26/2024
9/25/2024
8/23/2024
8 /26/2024
9/5/2024
8 /20/2024
9 /1 2/2024
9/1 7/2024
9/17 /2024
7/1 5/2024

AUTO UPHOLSTERY

AUTO UPHOLSTERY
REPAIR ON UNIT#181
REPAIR ON UNIT #1 47

AUTO UPHOLSTERY
UB REFUND CST #00056458 - 10.

SAFETY" FOOTWEAR PROVIDER

SAFETY FOOTWEAR PROVIDER

SPECIALITY' HARDWARE

SPECIALITY HARDWARE

SPECIALITY HARDWARE
FACILITY ID: 57555 - I C E (>500 }
FACILITY ID: 57555 - FLAT FREE

SOUTH GATE POLICE EXPLOREI
9/19/2024 RESTOCKFIRSTAIDSUPPL)ES
9/17/2024 JOHN DEERE PARTS FOR GOLF
9/16/2024 UBREFUNDCST#00G63770-1la
8 /8/2024
9/1 3/2024
8/27/2024
8/27/2024
7 /31 /2024
8 /29/2024
9 /24/2024
9/26/2024
9/1 2/2024
9/3/2024
9/17/2024
(7)NAMEPLATES 2X10 WALNUT F

PRINTING AND STAMPS

UNIFORM AND ACCESSORIES

TIRES PURCHASE

TIRES PURCHASE
UB REFUND CST #00065962 - 95.

Amount Paid
794.90
350.00
383.17
642.96
642.96
383.17

51.57 210.84
100.49

6.07 430.81
108.05
i .937.84
165.96
3,993.55

49.61 1 ,401 .73
204.28
123.53

38.41 424.24

15.32 489.29
483.67
572.94
544.94
313.64
544.94
185.80
Check Total
3,197.16
51 .57
311.33
544.93
2 ,103.80
3 ,993.55

49.61 1,401.73
204.28
161.94
1 ,412.52
1 976.46
i85.80
Page: 5 8
807
apChkLst
10/10/2024 2:21 :56PM
Final Check List

CITY OF SOUTH GATE
Page: 19
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
107748 10/22/2024 00003438
Voucher:
107749 10/22/2024 0012020
Voucher:
107750 10/22/2024 00000637
Voucher:
107751 10/22/2024 0008005
Voucher:
107752 10/22/2024 00004964
Voucher:
107753 10/22/2024 0005750
Voucher:
107754 10/22/2024 00001848
Voucher:
107755 10/22/2024 00002634
Voucher:
107756 10/22/2024 0014146
Voucher:
107757 10/22/2024 001474i
Voucher:
107758 10/22/2024 0010471
Voucher:
107759 10/22/2024 00001522
Voucher.
107760 10/22/2024 0012301
Voucher:

Invoice
TRANS UNION-SOUTHERN CALI 108403452
TRIPEPI, SMITH AND ASSOCIATE13144
13106
TURF STAR INC 1NVO40787
Inv Date Description
8/29/2024 7/26/2204-8/25/2024-CREDITCH
9/1 5/2024
7 /31 /2024
8/31 /2024
u.s. BANK-PARS ACCT#674602250CT 2024 MOSTA 9/25/2024 OCT 2024 LOUIE 9/25/2024
UNDERGROUND SERVICE ALER124-250919 10/1/2024
9202402 €)1 10/1/2024
234943 9/16/2024
235094 9/27/2024
234964 9/1 8/2024
235141 9/30/2024
9974463933 9/21/2024

UNITED INDUSTRIES

VERIZON WIRELESS
VULCAN MATERIALS COMPANY 489665
1805657
1837759
1871048
W.G. ZIMMERMAN ENGINEERING24-07-537
24-08-550
24-06-530
24-08-551
24-07-538
Ref000352952W.L. INVESTMENT CORP
WEBSTER'S BEE'S REMOVAL SR'3309
3300
3298
WHITE CAP CONSTRUCTION SUI50028196397
WHITTIER FERTILIZER COMPAN'l415319
414533
8 /31/2024
9/1 8/2024
9/23/2024
9/27/2024
8 /7 /2024
9 /4/2024
7/2/2024
9/4/2024
8 /7 /2024
9 /16/2024
9/25/2024
9/1 8/2024
9/17 /2024
9/5/2024
9/1 8/2024
8/22/2024

EXTEND MARKETING, COM OUT

WEB HOSTING SERVICES

OVERDUE CHARGE FOR INVOIC
SEP 2024 M. MOSTAKHAMI PAR:

OCT 2024: KEN LOUIE: PARS - E>

DIG ALERTS - BILLABLE TICKETE

DIG ALERTS - MONTHLY DATABA
INEVENTORY Pa/ NITRILE GLOV

INEVENTORY PO/ NITRILE GLOV
INEVENTORY Pa/ NITRILE GLO\/
INVENTORY Pa/ NITRILE GLOVE
ACCT# 870804337-00001 - AUG 2

FINANCE CHARGES FOR ASPHA

ASPHALT & ENVRNMNTL FEE

ASPHALT & ENVRNMNTL FEE
JULY 2024 - TAFF AUGMENTATIO

CHRISTMAS PARADE TRAFFIC C
JUNE 2024 - LEGACY AND TWEE
THRU AUGUST 2024 - TRAFFIC E
JULY 2024 - TRAFFIC ENGINEER
UB REFUND CST #00065707 - 10'

BEE REMOVAL FROM WATER ME
BEES IN METER AT 5357 BATAVlr
BEES IN WATER METER AT 9508

CAR STOP PARKING BUMPERS

SOIL MIXES,AMENDMENTS & SP

SOIL MIXES,AMENDMENTS & SP
Amount Paid

69.65 3,900.00
690.00

2.01 680.00
550.00
180.29
618.65
843.27
143.93

95.95 1.623.81
4,375.25

95.85 128.03
126.84
130.39
19,800.00
270.00
3,885.00
16,660.00
12,920.00
175.19
250.00
250.00
250.00
573.20
518.18
2,072.70
Check Total

69.65 4,590.00

2.01 1,230.00
798.94
2,706.96
4,375.25
48'1.11
53,535.00
175.19
750.00
573.20
2,590.88
Page: 19
808
apChkLst
1 0/1 0/2024 2:21 :56PM
Final Check List

CITY OF SOUTH G ATE
Page: 20
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
107761 10/22/2024 00001280
Voucher:
107762 10/22/2024 0014203
Voucher:
107763 10/22/2024 00003442
Voucher:
107764 10/22/2024 QC)14748
Voucher:
107765 10/22/2024 00000062
Voucher:

Invoice
WILLDAN 00628120
WILLIAMSSCOTSMAN,INC. 9021443476
9021887614
9021667345
YOUNGBLOOD & ASSOCIATES, lr2298A
ZACA, SANDRA Ref000352960
ZIEGLER'S HARDWARE& SUPPL'f3854 8/26/2024
3977
3849
3847 8/26/2024
3889 9/3/2024
3905 9/5/2024
3872 8/29/2024
Inv Date Descrmtion
7/4/2024
7/17/2024
9/1 1 /2024
8/1 4/2024
8/1 2/2024
THRU 6/28/24 - DEDICATION AT 2
7/17/24-8/13/24 - YEAR 2 0F 2 - R
9/1 1 /24-1 0/8/24 - YEAR 2 0F 2 - R
8/1 4/24-9/1 0/24 - YEAR 2 0F 2 - R

POLYGRAPHS
9/17/2024 UBREFUNDCST#00057705-95:
8/26/2024
9/25/2024
8/26/2024
8 /26/2024
9 /3/2024
9/5/2024
8/29/2024

MISC HARDWARE

GALVANIZED PLUGS

MISC HARDWARE

MISC HARDWARE
Amount Paid
318.50
1 ,729.01
1 ,789.95
1 ,789.95
300.00

41.82 11.23

21.56 24.23

38.54 16.50

24. 1g

16.50 Sub total for BANK OF THE WEST:

Check Total
318.50
5,308.91
300.00
41 .82
152.75
747,942.87
156 checks in this report. Grand Total All Checks and Wire Tansfers: 7 47,942.87 Page: 20
809
WARRANT REGISTER FOR COUNCIL MEETING 10/22/2024 PART V apChkLst
10tl 4/2024 9:09:31AM
Final Check List

CITY OF SOUTH G ATE
Page: "I
Bank : botw BANK OF THE WEST
Check # Date Vendor
2796 9/12/2024
Voucher:
2818 10/10/2024
Voucher:
2819 10/10/2024
Voucher:
2821 10/10/2024
Voucher:
2822 10/10/2024
Voucher:
2823 10/10/2024
Voucher:
2824 10/10/2024
Voucher:
2825 10/10/2024
Voucher:
00004708
00004836
00002370
00000343
000C11186
00000004
00004996
00004988
Invoice
PERS HEALTH PLAN Ben35l989
SEIU LOCAL 721 CTW CLC-23900 Ben353336
INTERNAL REVENUE SERVICE Ben353338
PUBLIC EMPLOYEES RETlREMElBen353342
EMPLOYMENT DEVELOPMENT DBen353344
NATIONWIDE RETIREMENT SOLLBen353346
SEIU-COPE LOCAL 721, LA/QC CI Ben353348
CHILD SUPPORT ON-LINE, STATEBen353350
Inv Date Description
9/12/2024 MEDICAL HMO ANTHEM SELECT
10/1 0/2024
10/10/2024
iO/1 0/2024
10/1 0/2024
10/1 0/2024
10/1 0/2024
10/1 0/2024
SEIU DUES: PAYMENT
MEDICARE: PAYMENT
MILITARY SERVICE CREDIT: PAY
SDI: PAYMENT
DEF COMP NATIONWIDE: PAYME
SEIU- COPE LOCAL 721 DEDUCI
CHILD SUPPORT-ONLINE: PAYM
Amount Paid
488,776.45

2.891 .38
188447.65
288 336.99
67,511.63
69,7 48.20

50.01 1,036.12
Sub total for BANK OF THE WEST:

Check Total
488,776.45
2,891 .38
188,447.65
288,336.99
67,511.63
69,7 48.20

50.01 1,036.12
1,106,798.43
8 wire transfers in this report. Grand Total All Wire Transfers: 1,106,798.43 Page: 1
810
apChkLst
10/10/2024 2:21 :56PM
WARRANT REGISTER FOR COUNCIL MEETING 10/22/2024
Final Check List

CITY OF SOUTH GATE
PART Vl
Page: 1
Bank : efbotw BANK OF THE WEST EFT
DateCheck # Vendor
4137 10/22/2024 0012466
Voucher:
4138 10/22/2024 0005570
Voucher:
4139 10/22/2024 0014715
Voucher:
4140 10/22/2024 0012843
Voucher.
4141 10/22/2024 0005813
Voucher:
4142 10/22/2024 0013775
Voucher:
4143 10/22/2024 QC)14366
Voucher:
4144 10/22/2024 0012982
Voucher:
4145 10/22/2024 00001265
Voucher:
4146 10/22/2024 0006324
Voucher:
4147 10/22/2024 0012844
Voucher:
4148 10/22/2024 00000817
Voucher:
4149 10/22/2024 00003408
Voucher:
4150 10/22/2024 0014404
Voucher:
4151 10/22/2024 0013163
Voucher:
4152 10/22/2024 00001776
Voucher:
4153 10/22/2024 00003973
Voucher
RET: ADAMS, PAUL L.

Invoice
OCT 2024
RET: ALONZO, ANTHONY OCT 2024
RET: ANDERSON, KENNETH R. OCT 2024
RET: AUSTIN, BYRON A. OCT 2024
RET: AVILA, VINCENT OCT 2024
RET: AVILES, OMAR ADOLFO OCT 2024
RET: BARKER, RILEY M. OCT 2024
RET: BONILLA CLAYTON, YADIRA OCT 2024
RET: BRASSFIELD, CHARLES R OCT 2024
RET: BURBACH, MAUREEN OCT 2024
RET: CAMACHO, EDWARD OCT 2024
RET: CHRIST, DOUGLAS F OCT 2024
RET: DAMRON, ROGER V OCT 2024
RET: DAVILA, PAULITA OCT 2024
RET: DAVIS, RANDALL JOHN OCT 2024
RET: EADE, JOANN OCT 2024
RET: EADS, KENNETH P. OCT 2024
Inv Date Description
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
Amount Paid
1,299.14
739.30
300.00
1 ,413.56
1 ,435.98
300.00
1 ,435.98
150.00
250.00
150.00
1435.98
250.00
250.00
300.00
1,196.68
167.79
739.30
Check Total
1,299.14
739.30
300.00
1413.56
1 ,435.98
300.00
1 ,435.98
150.00
250.00
150.00
1,435.98
250.00
250.00
300.00
1,196.68
167.79
739.3C)
Page: 1
811
apChkLst
I O/1 0/2024 2:21 :56PM
Final Check List

CITY OF SOUTH GATE
Page: 2
Bank : efbotw BANK OF THE WEST EFT
Date
RET': GAMBOA, OSCAR
RET: FERNANDEZ, CARLOS
RET: FIGUEROA, GLORIA A.

RET: FLAD, MICHAEL

RET FIELD, GARY
RET: GALBREATH, RUSSELL
RET: FORRESTER, BOB L
Check # Vendor
4154 10/22/2024 00003853 RET: FANNIN, ZONA
Voucher:
4155 10/22/2024 0008820
Voucher:
4156 10/22/2024 00004403
Voucher:
4157 10/22/2024 0006507
Voucher:
4158 10/22/2024 0013564
Voucher:
4159 10/22/2024 00000605
Voucher:
4160 10/22/2024 0005355
Voucher:
4161 10/22/2024 0011186
Voucher.
4162 10/22/2024 00000496
Voucher:
4163 10/22/2024 00001660
Voucher:
4164 10/22/2024 0013121
Voucher:
4165 10/22/2024 00003940
Voucher:
4166 10/22/2024 0006328
Voucher
4167 10/22/2024 0006510
Voucher:
4168 10/22/2024 0006329
Voucher:
4169 10/22/2024 0013216
Voucher:
4170 10/22/2024 0012845
Voucher:

RET: GONZALES, LORETTA
RET: GONZALEZ, HIRAM
RET: HOMSHER, HUGH OCT 2024
RET: HUFFMAN, EDWARD RAYM(OCT 2024

RET GOMEZ, RANDOLPH
RET: HUGAR L., JAMES
RET: GEORGE, RONALD P

RET HERNANDEZ, MARIA
RET: GUTIERREZ, MANUEL
(Continued)
Invoice
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
Inv Date Description
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
Amount Paid
150.00
1 ,435.98
150.00
150.00
1 ,339.68
250.00
291.15
150.00
250.00
300.00
150.00
150.00
1 ,435.98
150.00
1 ,435.98
1 ,435.98
1 ,435.98
Check Total
150.00
1 ,435.98
150.00
150.00
1,339.68
250.00
291.15
150.00
250.00
300.00
150.00
150.00
1,435.98
150.00
1 ,435.98
1 ,435.98
1 ,435.98
Page: 2
812
apChkLst
1 0/1 0/2024 2:21:56PM
Final Check List

CITY OF SOUTH G ATE
Page: 3
Invoice
RET: HUNTRODS, RICHARD F OCT 2024
RET: HUPP, KEITH

RET INMAN, RONALD
RET: IRISH, TERRY F
Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor
4171 10/22/2024 00004784
Voucher.
4472 10/22/2024 0009521
Voucher:
4173 10/22/2024 0008058
Voucher:
4i74 10/22/2024 00004785
Voucher:
4175 10/22/2024 001fflO
Voucher:
4176 10/22/2024 00004787
Voucher:
4i77 10/22/2024 0005356
Voucher:
4178 10/22/2024 00fflll
Voucher:
4179 10/22/2024 0009946
Voucher:
4180 10/22/2024 00004789
Voucher:
4181 10/22/2024 0012707
Voucher:
4182 10/22/2024 0012927
Voucher
4183 10/22/2024 0005633
Voucher:
4184 10/22/2024 0006511
Voucher:
4185 10/22/2024 0009453
Voucher:
4186 10/22/2024 0013398
Voucher:
4187 10/22/2024 0007656
Voucher:
(Continued)
OCT 2024
OCT 2024
OCT 2024
RET: JOHNSON, GERALD OCT 2024
RET: KENNEDY, GARY E OCT 2024
RET KEY, ANDREW OCT 2024
RET: KOOMEN, SHERI L. OCT 2024
RET: LEFEVER, STEVEN A. OCT 2024
RET LILLEY, RAYMOND E OCT 2024
RET: LLOYD, BRUCE W. OCT 2024
RET: LONG, PENG OCT 2024
RET: LOPEZ, ALFONSO OCT 2024
RET LOPEZ, RAMON A. OCT 2024
RET: LOPEZ, VERONICA
RET: MARIN, SANDRA
OCT 2024
OCT 2024
RET: MATSUKIYO, DAVID OCT 2024
Inv Date Description
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
Amount Paid
239.00
1 ,435.98
1435.98
250.00
150.00
250.00
1 ,435.98
150.00
200.00
250.00
150.00
150.00
590.37
150.00
150.00
150.00
1 ,435.98
Check Total
239.00
1,435.98
1,435.98
250.00
150.00
250.00
1 ,435.98
150.00
200.00
250.00
150.00
150.00
590.37
150.00
150.00
150.00
1 ,435.98
Page: 3
813
apChkLst
1 0/1 0/2024 2:21:56PM
Final Check List

CITY OF SOUTH G ATE
Page: 4
RET: MCEVILLY, DEBORAH
Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor
4188 10/22/2024 0014276
Voucher:
4189 10/22/2024 0013777
Voucher:
4190 10/22/2024 00003328
Voucher:
4191 10/22/2024 0011895
Voucher:
4192 10/22/2024 00003239
Voucher:
4193 10/22/2024 0014639
Voucher:
4194 10/22/2024 0012468
Voucher:
4195 10/22/2024 0012467
Voucher:
4196 10/22/2024 0011522
Voucher:
4197 '10/22/2024 00005237
Voucher:
4198 10/22/2024 0010733
Voucher:
4199 10/22/2024 00004794
Voucher:
4200 10/22/2024 0006326
Voucher:
4201 10/22/2024 0006327
Voucher:
4202 10/22/2024 ooiigsz
Voucher:
4203 10/22/2024 0011978
Voucher:
4204 10/22/2024 0012837
Voucher:

RET: MONTANEZ JR., ABELINO OCT 2024
RET: MOSBY, DOROTHEAS
RET: MUNOZ, ALFREDO
RET: NASSAR, SAMI R
RET: O'MALLEY, DEREK
RET: ORTIZ, JULIAN
RET PATINO, IGNACIO M.

RET: PELLERIN, ROBERT

RET PEREZ, SUSAN

RET PIXLER, DAVID
(Continued)
Invoice
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
RET POWELL, ROBERT K. OCT 2024
RET: RAMIREZ, VIRGINIA OCT 2024
RET: RASCO, ANGELA OCT 2024
RET RIVERA, FRANK J. OCT 2024
RET: RIVERA, HANNAH TELLEZ-COCT 2024
RET: RODRIGUEZ, ANNA OCT 2024
Inv Date Descrmtion
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
Amount Paid
300.00
300.00
167.79
1 ,435.98
200.00
1 ,435.98
708.41
1 .435.98
1 ,435.98
150.00
1 ,422.62
250.00
150.00
150.00
747.95
747.95
150.00
Check Total
300.00
300.00
167.79
1 ,435.98
200.00
1 ,435.98
708.41
1 ,435.98
1 ,435.98
150.00
1 ,422.62
250.00
150.00
150.00
747.95
-i47.95
150.00
Page. 4
814
apChkLst
1 0/1 0/2024 2:21 :56PM
Final Check List

CITY OF SOUTH GATE
Page: 5
RET: SALDIVAR, MARIO M.

Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor
4205 10/22/2024 0012682
Voucher
4206 10/22/2024 00ffil2
Voucher:
4207 10/22/2024 0013274
Voucher:
4208 10/22/2024 0009865
Voucher
4209 10/22/2024 0011521
Voucher:
4210 10/22/2024 0013273
Voucher
4211 10/22/2024 0006513
Voucher:
4212 10/22/2024 00000869
Voucher:
4213 10/22/2024 00004796
Voucher:
4214 10/22/2024 00002147
Voucher:
4215 10/22/2024 0008313
Voucher:
4216 10/22/2024 0006512
Voucher:
4217 10/22/2024 0012960
Voucher:
4218 10/22/2024 0014457
Voucher:
4219 10/22/2024 0014524
Voucher.
4220 10/22/2024 0005357
Voucher:
4221 10/22/2024 0014403
Voucher:

RET': RUIZ, NELLIE
RET: SAUCEDO NEVAREZ, LUIS ThOCT 2024
RET: SCHRADER, GEORGE R. OCT 2024
RET SCOTT, DAVID OCT 2024
RET: SEKIYA, JONATHAN M
RET:SHETTER,RANDOLPHM. OCT2024
RET: SMITH, CHARLES R
RET: SPEELMAN, PATRICIA L
RET: SPROWLS, KENNETH C
RET: SULLIVAN, DARREN
RET: TATTI, WILLIAM P.

RET TAYLOR, TOM C.
(Continued)
Invoice
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
RET: TEEPLES, JAMES
RET: TIMOTEO, VINEULA
RET: TODD, ROBERT M.

OCT 2024
OCT 2024
OCT 2024
RET TORRES, DAVID E OCT 2024
Inv Date Description
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024 0CT2024-RETIREEMEDICALIN
Amount Paid
150.00
1 ,435.98
150.00
1 ,245.00
1 ,435.98
1 435.98
150.00
250.00
250.00
250.00
1435.98
150.00
150.00
1 ,435.98
300.00
616.10
200.00
Check Total
150.00
1 ,435.98
150.00
1 245.00
1 ,435.98
1435.98
150.00
250.00
250.00
250.00
1,435.98
150.00
150.00
1 ,435.98
300.00
616.10
200.00
Page: 5
815
apChkLst
1 0/1 0/2024 2:21 :56PM
Final Check List

CITY OF SOUTH GATE
Page: 6
Bank : efbotw BANK OF THE WEST EFT (Continued)
Check # Date Vendor
4222 10/22/2024
Voucher:
4223 10/22/2024
Voucher:
4224 10/22/2024
Voucher:
4225 10/22/2024
Voucher:
4226 10/22/2024
Voucher:
4227 10/22/2024
Voucher:
4228 10/22/2024
Voucher:
4229 10/22/2024
Voucher:
4230 10/22/2024
Voucher:
0012959
0014379
00003573
0013776
00003959
0007655
00004379
00000498
0008821
RET: TREJO, RAMONA M
RET: URTEZ, YOLANDA
RET: VAN LIEROP, MARTIN G
RET: VARGAS, ALEX J.

RET: WADE, RICHARD
RET: WELLS, GREGORY

RET WHALEN, HARVEY
RET: WILLIAMS, GALE M
RET: WILLIAMS, TIMOTHY
Invoice
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
OCT 2024
Inv Date Description
10/8/2024 0CT2024-RETIREEMEDICALIN
10/8/2024
10/8/2024
10/8/2024
10/8/2024
1 0/8/2024
1 0/8/2024
10/8/2024
1 0/8/2024
OCT 2024- RETIREE MEDICAL IN
OCT 2024- RETIREE MEDICAL IN
OCT 2024- RETIREE MEDICAL IN
OCT 2024- RETIREE MEDICAL IN
OCT 2024- RETIREE MEDICAL IN
OCT 2024- RETIREE MEDICAL IN
OCT 2024- RETIREE MEDICAL IN
OCT 2024- RETIREE MEDICAL IN
Amount Paid
150.00
300.00
291.15
300.00
291.15
708.41
150.00
250.00
1 ,435.98
Sub total for BANK OF THE WEST EFT:

Check Total
150.00
300.00
291.15
300.00
291.15
708.41
150.00
250.00
1 ,435.98
57, 154.06
94 EFTs in this report. Grand Total All EFTs: 57,154.06 Page:6
816

WARRANT REGISTER SUMMARY
CITY COUNCIL MEETING OF 10/22/2024
TOTAL PARTI-PREPAIDCHECKS(10/3/2024)
TOT AL PART It - PAYROLL-RELATED CHECKS
TOTAL PARTIII- PREPAIDCHECKS(10/9/2024)

TOTAL PART IV - ACCOUNTS PAYABLE CHECKS & WIRE TRANSFERS

TOTAL PARTV-PAYROLL-RELATEDWIRETRANSFERS
TOTAL PART Vl - ACCOUNTS PAYABLE EFTs
LESS: VOIDS
LESS: EMPLOYEE PAYROLL DEDUCTIONS

SUB-TOTAL

GRANDTOTAL
1 ,516,724.50
57,408.56
1,140,830.77
747,942.87
1,106,798.43
57,154.06
4,626,859.19
(26,055.79)
(438,711.89)
4,162,091.51
2'} 817

SOUTH GATE CITY COUNCIL

WARRANT APPROVAL AND CANCELLATION
Warrant Number ko Warrant Number inclusive, plus WkeTtansfers and EFTs totaling as listed on the accompanying Accounis Payable Wanant Register oT OCTOBER 22 2024 are approved as presented, ith the exception of the following voided and replacement wairants:

Voided
Check Number Vendor Check Date Amount Reason lot Void or Reolacement 107010 SAMIRA SQUIRES 8/27/2024 $4,788.00

CHECK RETUREND WITH NOTE

TO MAKE CHECK PAY ABLE TO

PROPERTY OWNER
107281 CONSERV ATION CORPS OF LONG
BEACH 9/24/2024 $21,267.79 INCORRECT INVOICE. VENDOR

WILL RESUBMIT NEW INVOICE
TOT AL OF VOIDED (,HECKS $26,055.79
104988 BREMILY SAGASTUME 3/1 2/2024 $158.71

STALE DATED ISSUED
REPLACEMENT CHECK# 107573
" TOT AL OF REPLACEMENT CHECKS $158.71
a Replacement :hecks reported in previous wairant registers iave no impact tri the grand total lNISTRATlVE SERVICES
Pursuant to action oT the City Council on OCTOBER 22 2024 ai a regular or atjoumed meeting, the City Treasurer was ordered to pay andlot cancel the above warrants, wire transfers & ETFs, as approved 818

South Gate City CouncilOctober 22, 2024

South Gate City Council
October 22, 2024