Agenda packet, regular meeting — South Gate City Council, January 13, 2026 (part 4 of 4)

2.3 No payment made hereunder by City to Consultant, other than the final payment, shall be construed as an acceptance by City of any work or materials, nor as evidence of satisfactory performance by Consultant of its obligations under this Agreement.

3. TERM OF AGREEMENT. This Agreement is effective as of January 13, 2026, and will remain in effect for a period of 2 years from said date or until project completion, unless otherwise expressly extended and agreed to by both Parties in writing, or terminated by either Party as provided herein.

4. CITY AGENT. The Director of Public Works ("Director"), or his/her designee, for the purposes of this Agreement, is the agent for City. Whenever approval or authorization is required, Consultant iu'iderstands that the Director, or his/her designee, has the authority to provide that approval or authorization.

5. CONFLICT OF INTEREST. Consultant represents that it presently has no interest and shall not acquire any interest, direct or indirect, in any real property located in the City which may be affected by the services to be performed by Consultant under this Agreement.

Consultant further represents that in performance of this Agreement, no person having any such interest shall be employed by it. Within ten (10) days, Consultant agrees that it will immediately notify City of any other conflict of interest that may exist or develop during the term of this Agreement.

5.1 Consultant represents that no City employee or official has a material financial interest in Consultant's business. During the term of this Agreement and/or as a result of being awarded this Agreement, Consultant shall not offer, encourage or accept any financial interest in Consultant's business or in this Agreement by any City employee or official.

6. GENERAL TERMS AND CONDITIONS.

6.1 Termination for Convenience. City may terminate this Agreement at any time without cause by giving fi:[teen (15) days written notice to Consultant of such termination and specifying the effective date thereof. In that event, all finished or unfinished documents and other materials shall, at the option of City, become its property. If this Agreement is terminated by City as provided herein, Consultant will be paid the total amount of its costs as of the termination date. In no event shall the amount payable upon termination exceed the total maximum compensation provided for in this Agreement.

6.2 Termination for Cause.

6.2.1 City may, by written notice to Consultant, terminate the whole or any part of this Agreement in any of the following circumstances:
a. If Consultant fails to perform the services required by this Agreement within the time specified herein or any authorized extension thereof; or 5116863.1-L235.0
654
Agreement for Professional Services
HARPER & ASSOCIATES ENGINEERING, INC.

Page 3 of 10 ends

b. If Consultant fails to perform the services called for by this Agreement or so fails to make progress as to endanger performance of this Agreement in accordance with its terms, and in either of these circumstances does not correct such failure withing a period of ten (10) days (or such longer period as City may authorize in writing) after receipt of notice from City specifying such failure.

6.2.2 In the event City terminates this Agreement in whole or in part as provided above in Subsection 6.2.1, City may procure, upon such terms and in such manner as it may deem appropriate, services similar to those terminated.

6.2.3 If this Agreement is terminated as provided above in Subsection 6.2.1, City may require Consultant to provide all finished or unfinished documents, data, studies, drawings, maps, photographs, reports, films, charts, sketches, computations, surveys, models, or other similar documentation prepared by Consultant. Upon such termination, Consultant shall be paid an amount equal to the value of the work performed. In ascertaining the value of the work performed up to the date of termination, consideration shall be given to both completed work and work in progress, to complete and incomplete drawings, and to other documents whether delivered to City or in possession of Consultant, and to authorized reimbursement expenses.

6.2.4 If, a'Jier notice of termination of the Agreement under the provisions of Subsection 6.2.1 above, it is determined, for any reason, that Consultant was not in default, or that the default was excusable, then the rights and obligations of the Parties shall be the same as if the notice of termination had been issued pursuant to Subsection 6.1. above.

6.3 Non-Assignability. Consultant shall not assign or transfer any interest in this Agreement without the express prior written consent of City.

6.4 Non-Discrimination.

6.4.1 Consultant shall not discriminate against any employee, subcontractor, or applicant for employment because of to race, creed, gender, gender identity (including gender expression), color, religion, ancestry, sexual orientation, national origin, disability, age, marital status, family/parental status, or veteran/military status, in the performance of its services and duties pursuant to this Agreement and will comply with all applicable laws, ordinances and codes of the federal, state, and county and the City governments. Consultant will take affirmative action to ensure that subcontractors and applicants are employed, and that employees are treated during employment without regard to their race, color, religion, ancestry, sex, national origin, disability, or age. Consultant will take affirmative action to ensure that all employment practices, including those 5 5116863.1-L235.0
655
Agreement for Professional Services
HARPER & ASSOCIATES ENGINEERING, INC.

Page 4 of 10 ends

of any subcontractors retained by Consultant to perform services under this Agreement, are free from such discrimination. Such employment practices include, but are limited to hiring, upgrading, demotion, transfer, recruitment, recruitment advertising, layoff, termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship.

6.4.2 The provisions of Subsection 6.4.2 above shall be included in all solicitations or advertisements placed by or on behalf of Consultant for persoru'iel to perform any services under this Agreement. City shall have access to all documents, data, and records of Consultant and its subcontractors for purposes of determining compliance with the equal employment opportunity and nondiscrimination provisions of this Section, and all applicable provisions of Executive Order No. 11246 (relating to federal restrictions against discriminatory practices) is available for review and on file with the City Clerk's Office.

6.5 Insurance. Consultant shall submit to City, certificates indicating compliance with the following minimum insurance requirements no less than one (1) day prior to beginning of performance under this Agreement:

6.5.1 Workers Compensation Insurance as required by law. Consultant shall require all subcontractors similarly to provide such workers' compensation insurance for their respective employees.

6.5.2 Comprehensive general and automobile liability insurance protecting Consultant in amounts not less than $1,000,000 per occurrence/accident for bodily injury and property damage liability. Each such policy of insurance shall:
a. Be issued by a financially responsible insurance company or companies admitted and authorized to do business in the State of California or which is approved in writing by City.
b. Name and list as additional insured the City, its officers and employees. c. Specify its acts as primary insurance.
d. Contain a clause substantially in the following words: "It is hereby understood and agreed that this policy shall not be canceled except upon thirty (30) days prior written notice to City of such cancellation or material change."
e. Cover the operations of Consultant pursuant to the terms of this Agreement.
5116863.1-L235.0
656
Agreement for Professional Services
HARPER & ASSOCIATES ENGINEERING, INC.

Page 5 of 10 ends

6.6 Indemnification. Consultant agrees to indemni:[y, defend and hold harmless City and/or any other City agency, including other employees, officers and representatives, for/from any and all claims or actions of any kind asserted against City and/or any other City agency arising out of Consultant's (including Consultant's employees, representatives, products and subcontractors) negligent performance under this Agreement, excepting only such claims or actions which may arise out of sole or active negligence of City and/or any other City agency, or any third parties not acting on behalf of, at the direction of, or under the control of Consultant.

6.7 Compliance with Applicable Law. Consultant and City shall comply with all applicable laws, ordinances, and codes of the Federal, State, County and City governrnents, without regard to corflict of law principles.

6.8 Independent Contractor. This Agreement is by and between City and Consultant and is not intended, nor shall it be construed, to create the relationship of agency, servant, employee, partnership, joint venture, or association, as between City and Consultant.

6.8.1 Consultant shall be an independent contractor and shall have no power to incur any debt or obligation for or on behalf of City. Neither City nor any of its officers or employees shall have any control over the conduct of Consultant, or any of Consultant's employees, except as herein set forth, and Consultant expressly warrants not to, at any time or in any manner, represent that it, or any of its agents, servants or employees are in any manner employees of City, it being distinctly understood that Consultant is and shall at all times remain to City a wholly independent contractor and Consultant's obligations to City are solely such as are prescribed by this Agreement.

6.8.2 Indemnification of CalPERS Determination - In the event that Consultant or any employee, agent, or subcontractor of Consultant providing services under this Agreement claims or is determined by a court of competent jurisdiction or CalPERS to be eligible for enrollment in CalPERS as an employee of City, Consultant shall indemnify, defend, and hold harmless City for the payment of any employee and/or employer contributions for CalPERS benefits on behalf of Consultant or its employees, agents, or subcontractors, as well as, for the payment of any penalties and interest on such contributions which would otherwise be the responsibility of City.

6.8.3 Business License Required. According to Title 2.08.40 of the South Gate Municipal Code, a business license will be required prior to doing business within the City, even if the business is located outside of the City. Verification of a valid South Gate business license will be required prior to start of work and any fees associated with the acquisition or maintenance of such business license shall be the sole responsibility of Consultant.
1 5116863.1-L235.0
657
Agreement for Professional Services
HARPER & ASSOCIATES ENGINEERING, INC.

Page 6 of 10 ends

6.9 Consultant's Personnel.

6.9.1 All services required under the Agreement will be perfornned by Consultant, or under Consultant's direct supervision, and all persoru'iel shall possess the qualifications, permits and licenses required by State and local law to perform such services, including, without limitation, a City of South Gate business license as required by the South Gate Municipal Code.

6.9.2 Consultant shall be solely responsible for the satisfactory work performance of all personnel engaged in performing services required by this Agreement, and compliance with all reasonable performance standards established by City.

6.9.3 Consultant shall be responsible for payment of all employees' and subcontractors' wages and benefits and shall comply with all requirements pertaining to employer's liability, workers' compensation, unemployment insurance and Social Security.

6.9.4 Consultant shall indemnify and hold harmless City and all other related entities, officers, employees and representatives from any liability, damages, claims, costs, and expenses of any nature arising from alleged violations of personnel practices or of any acts of omissions by Consultant in connection with the work performed arising from this Agreement.

6.10 Copyright. No reports, maps or other documents produced in whole or in part under this Agreement shall be the subject of an application for copyright by or on behalf of Consultant.

6.11 Legal Construction.

6.11.1 This Agreement is made and entered into in the State of California and shall in all respects be interpreted, enforced, and governed under the laws of the State of California without regard to conflict of law principles.

6.11.2 This Agreement shall be construed without regard to the identity of the persons who drafted its various provisions. Each and every provision of this Agreement shall be construed as though each of the parties participated equally in the drafting of same, and any rule of construction that a document is to be construed against the drafting party shall not be applicable to this Agreement.

6.11.3. The article and section, captions and headings herein have been inserted for convenience only and shall not be considered or referred to in resolving questions of interpretation or constniction.

6.11.4. Whenever in this Agreement the context may so require, the masculine gender 5116863.1-L235.0
658
Agreement for Professional Services
HARPER & ASSOCIATES ENGINEERING, INC.

Page 7 of 10 ends

shall be deemed to refer to and include the feminine and neuter, and the singular shall refer to and include the plural.

6.12 ('(llln!Clapai Li. This Agreement may be executed in counterparts and as so executed, shall constitute an agreement which shall be binding upon all Parties hereto.

6.13 Final Payment Acceptance Constitutes Release. The acceptance by Consultant of the final payment made under this Agreement shall operate as and be a release of City from all claims and liabilities for compensation to Consultant for anything done, furnished, or relating to Consultant's work or services. Acceptance of payment shall be any negotiation of City's check or the failure to make a written extra compensation claim within ten (10) calendar days of the receipt of that check. However, approval or payment by City shall not constitute, nor be deemed, a release of the responsibility and liability of Consultant, its employees, sub-consultants and agents for the accuracy and competency of the information provided and/or work performed; nor shall such approval or payment be deemed to be an assumption of such responsibility or liability by City for any defect or error in the work prepared by Consultant, its employees, subconsultants and agents.

6.14 Corrections. In addition to the above indemnification obligations, Consultant shall correct, at its expense, all errors in the work which may be disclosed during City's review of Consultant's report or plans. Should Consultant fail to make such correction in a reasonably, timely manner, such correction shall be made by City, and the cost thereof shall be charged to Consultant.

6.15 Files. All files of Consultant pertaining to City shall be and remain the property of City. Consultant will control the physical location of such files during the term of this Agreement and shall be entitled to retain copies of such files upon termination of this Agreement.

6.16 Waiver; Remedies Cumulative. Failure by a Party to insist upon the performance of any of the provisions of this Agreement by the other party, irrespective of the length of time for which such failure continues, shall not constitute a waiver of such Party's right to demand compliance by such other Party in the fiiture. No waiver by a Party of a default or breach of the other party shall be effective or binding upon such a Party unless made in writing by such Party, and no such waiver shall be implied from any omissions by a Party to take any action with respect to such default or breach. No express written waiver of a specified default or breach shall affect any other default or breach, or cover any other period of time, other than any default or breach and/or period of time specified. All the remedies permitted or available to a Party under this Agreement, or at law or in equity, shall be cumulative and alternative, and invocation of any such right or remedy shall not constihite a waiver or election of remedies with respect to any other permitted or available right of remedy. 5116863.1-L235.0
659
Agreement for Professional Services
HARPER & ASSOCIATES ENGINEERING, INC.

Page 8 of 10 ends

6.17 Mitigation of Damages. In all such situations arising out of this Agreement, the Parties shall attempt to avoid and minimize the damages resulting from the conduct of the other Party.

6.18 Severability. If any provision in this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions will nevertheless continue in :[ull force without being impaired or invalidated in any way.

6.19 Attorneys' Fees. The Parties hereto acknowledge and agree that each will bear his or its own costs, expenses and attorneys' fees arising out of and/or connected with the negotiation, drafting and execution of the Agreement, and all matters arising out of or connected therewith except that, in the event any action is brought by any Party hereto to enforce this Agreement, the prevailing Party in such action shall be entitled to reasonable attorneys' fees and costs in addition to all other relief to which that Party or those Parties may be entitled.
6,20 Entire Agreement and Amendments. This Agreement constitutes the whole agreement between City and Consultant, and neither party has made any representations to the other except as expressly contained herein. Neither party, in executing or perfornning this Agreement, is relying upon any statement or information not contained in this Agreement. Any amendments, changes or modifications to this Agreement must be made in writing and appropriately executed by both City and Consultant.

6.21 Notices. Any notice required to be given hereunder shall be deemed to have been given by email transmission with confirmation of delivery and depositing said notice in the United States mail, postage prepaid, and addressed as follows:

TO CITY:

City of South Gate
Arturo Cervantes, P.E.

Assistant City Manager/ Director of Public Works
8650 California Ave
South Gate, CA 90280
Email: acervantes(,sogate.org
Tel: (323) 563-9567
WITH COURTESY COPY TO:

City of South Gate
City Clerk's Office
Yodit Glaze, City Clerk
8650 California Avenue
South Gate, CA 90280
Email: yglaze@,sogate.org
Tel: (323) 563-9510
l0
5116863.1-L235.0
660
TO CONSULT ANT:

Krista Harper
Vice President
Harper & Associates Engineering, Inc.
1240 E. Ontario Ave Ste. 102-3 12
Corona, CA 92881
Email
Tel: (951) 372-9196
Agreement for Professional Services
HARPER & ASSOCIATES ENGINEERING, INC.

Page 9 of 10 ends

6.22 Warranty of Authorized Signatories. Each of the signatories hereto warrants and represents that he or she is competent and authorized to enter into this Agreement on behalf of the Party for whom he or she punports to sign.

6.23 Consultation with Attorney. Consultant warrants and represents that it has consulted with an attorney or knowingly and voluntarily decided to forgo such a consultation.

6.24 Interpretation Against Drafting Party. City and Consultant agree that they have cooperated in the review and drafting of this agreement. Accordingly, in the event of any ambiguity, neither Party may claim that the interpretation of this Agreement shall be construed against either Party solely because that Party drafted all or a portion of this %reement, or the clauseat issue.

7. CAI,IFORNIA LEVINE ACT DISCLOSURE STATEMENT. In accordance with California SB1439 extended requirements under Governrnent Code Section 84308, also known as the "Levine Act," a disclosure must be filed of political contributions totaling more than two hundred fifty dollars ($250) within the previous twelve (12) months, and for three (3) months following the date a final decision is made to award an agreement. Therefore, the City requires that Consultant fill out the California Levine Act Disclosure Statement form available on the City website and submit it to the City Clerk's Office prior to the approval of tis Agreement.

8. EFFECTIVE DATE. The effective date of this Agreement is January 13, 2026 and will remain in effect through and until project completion, iu'iless otherwise terminated in accordance with the terms of this Agreement.
[Remainder of page left blank intentionally.]
5116863.1-L235.0
661
Agreement for Professional Services
HARPER & ASSOCIATES ENGINEERING, INC.

Page 10 of 10 ends

IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed and attested by their respective officers thereunto duly authorized.

CITY OF SOUTH GATE:

BY:

Joshua Barron, Mayor
Dated:

ATTEST:

B7:

Yodit Glaze, City Clerk
(SEAL)
HARPER & ASSOCIATES ENGINEERING, INC.

B7:

Krista Harper, Vice President
Dated:
5116863.1-L235.0
1'2,
662
HARPER & ASSOCIATES ENGINEERING, INC.

CONSULTING ENGINEERS
1240E. OntarioAve., Ste. 102-312 Corona, CA 92881-8672
Phone (951) 372-9196 Fax (951) 372-9198
wvvw.harpereng.com

PROPOSAL TO

CITY OF SOUTH GATE
FOR

ENGINEERING CONSULTING SERVICES FOR

TECHNICAL SPECIFICATIONS, PLANS AND BIDDING AND CONSTRUCTION

ASSISTANCE FOR TWO WATER STORAGE RESERVOIRS
I. PROJECT DESCRIPTION
A. The 1.66 MG (94' Diameter x 32' High) West Side Reservoirs No. 1 and No. 2 are located on a City owned site in the City of South Gate, California.

B. SCOPE OF WORK - SPECIFICATIONS AND PLANS

1. Discuss with the City via virlual meeting to verify scope of work, to determine extent of project, based on utilizing reports and estimated costs to accomplish the work.

2. Accomplish field investigation of the interior and exterior of both reservoirs, to gather needed infoimation, measurements for preparation of the specifications and plans, including observe and note structural safety and health code violations.
a. Field investigation would include gathering interior coating and exterior paint samples for analysis of hazardous materials, including lead, chromium and zinc.

3. Recomn'iendations and cost estimates would be prepared and included in the design memorandum for both reservoirs. A pdf. file of the design memorandum will be submitted

4. Prepare technical specifications covering interior coating and the exterior painting of the reservoirs.
663
City of South Gate
West Side Reservoir l & 2
July 29, 2025

5. Prepare jeciical specifications and CAD drawings for structural/safety upgrades for both reservoirs. Drawings to be accomplished in AUTOCAD.

Prepare technical specifications and CAD drawings for a new galvanic cathodic protection system with a potential meter and enclosure. Drawings to be accomplished in AUTOCAD.

Submit to City for 90% review and accomplish all revisions determined needed.

Prepare a Bid Scliedule for the project for inclusion in the front-end bid documents prepared by the City.

Furnish City with a revised cost estimate for project in accordance with the bid -schedule generated.

SCOPE OF WORK - BIDDING ASSIST ANCE
Furnish City with a list of potential bidders to forward Notice Inviting Bids.

Provide telephone liaison with potential bidders as regards all matters concerning bidding the project and preparation of addenda as required to document design changes or clarifications.

ASSiSt the City in conducting Pre-Bid Conference to ensure prospective bidders are totally aware of scope of work and local conditions. a. Prepare minutes of Pre-Bid Conference covering all aspects of the contractor's questions and clarifications of project and mail to all attendees and become part of the contract documentation.

ASSiSt City in tclephone evaluation of bids received and make recommendations for award or rejection.

SCOPE OF WORK - CONSTRUCTION ASSISTANCE
ASSiSt City in conducting Pre-Constniction meeting to enable all relevant parties to comprehend scope of project, implementation of specification and City requirements. Prepare minutes of pre-constniction meeting covering all aspects of contractor's questions and clarifications of project and present to all parties.

ASSiSt City in review and approval of Contractor submittals and project procedures. :Re:3ectedsubmittals would be supplemented with an explanation of the reason for rejection and requirements for re-subrnittal.

Provide telephone liaison with the Contractor and City regarding requests for information and change orders including drawings, sketches and/or written descriptions and responses of the work for the project, as required.

Review all contractor invoices, inspection reports, inspector estimates of percent completion and make recommendations to the City for payment of contractor as appropriate.

Harper & Associates Engineering, Inc.

Proposals\South Gate - West Side 1 & 2
2 i't
664
City of South Gate
West Side Reservoir 1 & 2
July 29, 2025

5. ASSiSt City in final acceptance of project upon completion of all work by Contractor, including final job walk and punch list.

SCHED{JLE
A. Preparation of technical specifications and plans would be accomplished at muhially agreed time, upon execution of an agreement and issuance of the Notice to Proceed. ni. CITY RESPONSIBILITIES
A. The City shall provide the following items, personnel and/or services to be utilized in connection with this work.

1. The City shall make available to the Consultant reasonable and timely staff input for prirposes of conference discussion, reviewing submissions from the Consultant, providing information and/or suggestions relating to the work in such a manner that the Consultant may meet the project completion schedule.

2. The City shall provide designated water operations person for access to reservoir site and unobstructed access to reservoir interior upon request by the Consultant at time and in the manner mutually agreed upon as required to accommodate work of Consultant.

3. The City will provide payment on monthly progress estimates based upon work accomplished during the previous month or portion thereof.

IV. WORK PRODUCT
A. The City designee shall at all times have access to the work product of the Consultant while it is under preparation or in progress. Upon completion of the project, all drawings, documents, and notes shall become property of the City.

DESIGNATED REPRESENT ATIVES
A. Technical specifications for the project would be accomplished by Ms. Krista Harper, P.E. It is understood the City's representative will be Mr. Derwin Dy, who will provide the interface between the City's Staff and Consultant.

VI. INSURANCE COVERAGES
A. Consultant will provide and maintain in full force and effect, while operating rmder an agreement with City, a comprehensive liability insurance policy which shall include bodily injury, and property damage coverage of $4,000,000 combined single limit, automobile liability insurance with limits of $2,000,000, worker's compensation insurance with limits of coverage as prescribed by law, and an Errors and Omissions professional liability policy with a minimum limit of coverage of $2,000,000. Above noted insurance coverages are currently in force with Consultant.

Harper & Associates Engineering, Inc.

Proposals\South Gate - West Side 1 & 2
3 665
City of South Gate
West Side Reservoir l & 2
July 29, 2025
VII. INDEMNITY
City shall liold Harper & Associates Engineering, Inc., harmless from any and all liability to perform beyond the exact confines of the services offered in this proposal.

IX. ACCEPT ANCE OF PROPOSAL
The cost estimate, tei'ms and conditions of this proposal are valid for sixty days from receipt of proposal. Acceptance shall be deemed valid upon receipt by Harper & Associates Engineering, Inc. of the original proposal executed by the City's authorized representative within noted time frame. Acceptance will be in whatever form is routinely rised by City.

Respectfully submitted,
HARPER & ASSOCIATES ENGINEERING, INC.

Krista Harper
Vice President
Harper & Associates Engineeffig, Inc.

Proposals\South Gate - West Side l & 2
4 666
WEST SIDE N0. 1 & No. 2 RESERVOIRS

PROPOSAL COST SHEET AND RATES
Scope Categories
Estimated
HOurS
Hourly
Rate
Extended Rate
Specifications and Plans Project Manager 32 !>215.00 S6,880 Project Engineer 60 S198.00 Sll,880
Cathodic Engineer 14 !'225.00 S3,150
Draftsperson 60 S140.00 S8,400
Clerical 16 S70.00 Sl,120
ITEM TOT AL l S31,430
BiddingAssistance ProjectManager 10 S215.00 92,150
ITEM TOT AL i 52,150 l
Construction Assistance Project Manager 32 !>215.00 !>6,880 Project Engineer 40 .5198.00 S7,920
ITEMTOTAL i 514,800 I

PROJECT TOT AL
Harper & Associates Engineering, Inc.
948,380
7/29/2025
'11
667
668
Item No. 9
O+tiee at the
:xuiili Gate Glty Clerk
City of South Gate

CITY COUNCIL
JAN- 8 '2!T)R ACENJDA J3I[LL
FILED
t'-(4S/Yn
Department Director:

For the Regular Meeting of: January 13, 2026
Ori a a Department: Public Works
Ciffl Marxager:

Rob ouston
SUBJECT: AGREEMENT WITH WILLDAN ENGINEERING, INC. FOR

CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR THE AUTOMATIC METER READING UPGRADE, PHASE V, CITY PROJECT N0. 740- WTR
Purpose: The City is implementing a multi-phase program to upgrade all water meters to an automated metering system to improve accuracy, reduce manual reading, and enhance customer service. Phase V of this program will replace approximately 1,659 meters serving residential and c6mmercial customers on the west side of the City. Its construction requires dedicated construction management, inspection, and labor compliance support to ensure the work is completed in accordance with plans, specifications, and applicable standards. The purpose of this action is to approve a Professional Services Agreement with Willdan Engineering, Inc. ("Willdan") to provide these services for the successful delivery of the AMR Project, City Project No. 740-WTR.

RECOMMENDED ACTIONS: The City Council will consider:
a. Approving an Agreement with Willdan, Inc. to perform construction management and inspection services on the Automatic Meter Reading Upgrade, Phase V, City Project No. 740-WTR, in an amount not-to-exceed $149,574;
b. Authorizing the City Manager to approve and execute amendments to the Agreement up to a cumulative amount of $50,000 from Water Fund; and
c. Authorizing the Mayor to execute the Agreement in a form acceptable to the City Attorney.

FISCAL IMPACT: There is no impact to the General Fund. The proposed Agreement, totaling $149,574, will be funded entirely with Water Funds budgeted in the Fiscal Year 2025/26 Capital Improvement Program.

ANALYSIS: Construction of the AMR Project will begin soon, and it will require over 850 hours of management and inspection effort. The Department of Public Works, Engineering Division, lacks sufficient in-house staff to provided the needed construction management and inspection services. Therefore, it is recommended to retain a construction management and inspection services consultant to oversee the work.

Staff issued a Request for Task Proposals ("RFTP") to the four consulting firms that currentlay have contracts with the City for on-call engineering services. Three proposals were received. l
669
Willdan was determined to be the highest qualified to provide the services, with the proposed team being the same group that successfully construction managed the previous project phase.

That said, staff recomtnends awarding the proposed Agreement to Willdan.

BACKGROUND: The City's water system provides drinking water service to approximately 90 percent of all properties, supported by a network of over 14,200 water meters used to record consiunption and generate customer billing.

The Public Works Department is implementing a multi-phase program to upgrade all water meters to an automated system, eliminating the need for manual reading. The AMR Project represents the fifth phase of this program. To date, approximately 4,000 automated meters have been installed for residential customers and 500 for commercial and multi-family customers. The AMR Project will build on this progress by replacing an additional 1,659 meters serving residential and cornrnercial customers on the west side of the City.

On October 23, 2025, a RFTP was issued to four (4) engineering consulting firms, and three (3) proposals were received as summarized below.

Consultant Fee Proposal
Willdan *$l 49,57 4
NV5 $149,604
Interwest $184,600
* Negotiated fee proposal.

A selection committee consisting of the City's Water Division Manager and the Principal Civil Engineer - Water Resources Section Manager evaluated all proposals. Each consultant met the minimum qualification criteria, including construction management experience, inspection capabilities, and labor compliance expertise. However, Willdan Engineering received the highest overall ranking. The proposed construction manager and inspector previously provided these same services during an earlier phase of the project, which was completed successfully, demonstrating strong familiarity with the City's water system and project requirements. For these reasons, Willdan is recommended for the contract. Willdan provides the following benefits to the project:
* Competitive Fees - The fee proposal is $149,574 and is competitive, as it represents the lowest fee proposal.
* Experienced Construction Manager - The Construction Manager has over 30 years of experience.
* Qualified Team and Expertise - Willdan provides a comprehensive in-house team with the experience, technical knowledge, and professionalism required for the AMR Project.

Their staff includes licensed engineers, construction and program managers, inspectors, office engineers, technicians, and administrative support personnel. The primary and alternate inspectors each have over 30 years of water-industry experience, enabling them to perform inspections, testing, and labor compliance effectively and to ensure the project is constructed in accordance with the plans and specifications. * Experience On Similar Projects - Willdan's core specialties include construction management and inspection of Public Works projects, and they have recently completed 2 670
numerous projects of similar scope. They have also successfully delivered a similar AMR phase for the City of South Gate, demonstrating proven performance on this type of work.

The scope of services of the proposed Agreement consists of construction management, construction inspection, and labor compliance.

Construction is anticipated to begin in April/May 2026 (a:[ter the procurement of the meters is complete) and be completed by September 2026.

ATTACHMENTS: A. Proposed Agreement (including Exhibit A) LC/MR:lc
3 671
Attachment A
Agenda Bill 01/13/26

AGREEMENT FOR PROFESSIONAL SERVICES FOR CONSTRUCTION

MANAGEMENT AND INSPECTION SERVICES FOR THE

AUTOMATIC WATER METER (AMR) UPGRADE - PHASE V, CITY
PROJECT N0. 740-WTR BETWEEN THE CITY OF SOUTH GATE AND
WILLDAN ENGINEERING INC.

This Agreement for Professional Services for Construction Management and Inspection Services ("Agreement") is made and entered into on January 7, 2026, by and between the City of South Gate, a municipal corporation ("City"), and Willdan Engineering Inc. ("Willdan"), a California corporation ("Consultant"). City and Consultant are sometimes hereinafter individually referred to as a "Party" and collectively as "Parties."

RECIT ALS
WHEREAS, City desires to retain a qualified provider for certain services relating to Construction Management and Inspection Services for the Automatic Water Meter ("AMR") Upgrade Phase V, City Project No. 740-WTR;
WHEREAS, Consultant warrants to City that it has the requisite skills, knowledge, qualifications, manpower and expertise to perform properly and timely the Professional Services under this Agreement; and
WHEREAS, based on such representation, City desires to contract with Consultant to perform the services as described in the Scope of Services attached hereto as Exhibit "A" of this Agreement.

NOW, THEREFOR, the Parties hereby agree as follows:

1. SCOPE OF SERVICES. City hereby engages Consultant, and Consultant accepts such engagement, to perform the services set forth in the Scope of Services as described in Exhibit "A" attached hereto and made part of this Agreement. The Scope of Services may be mutually amended from time to time by both Parties in writing.

2. COMPENSATION FOR SERVICES. The total amount of compensation for this Agreement shall not exceed the sum of One Hundred Forty-Nine Thousand Five Hundred Seventy-Four Dollars ($149,574) as described in Consultant's proposal attached hereto as Exhibit "A." City shall pay Consultant for its professional services rendered and costs incurred pursuant to this Agreement. No additional compensation shall be paid for any other expenses incurred, unless first approved in writing by the Assistant City Manager/Director of Public Works or his/her designee.

2.I Consultant shall be required to attend meetings at City Hall as necessary in the delivery of the projects. Travel time between Consultant's office and City Hall shall not be billable. Consultant may request an exemption on a case-by-case basis, which shall be subject to City approval.
5116863.1-L235.0 (Form Rev. 9/8/21)
672
Agreement for Professional Services
Willdan Engineering, Inc.

Page 2 of 10 ends

2.2 Consultant shall be paid in accordance with the schedule included in Consultant's proposal attached hereto as Exhibit "A." City shall pay Consultant within thirty (30) days of receipt of the invoice.

2.3 No payment made hereunder by City to Consultant, other than the final payment, shall be construed as an acceptance by City of any work or materials, nor as evidence of satisfactory perfori'nance by Consultant of its obligations under this Agreement.

3. TERM OF AGREEMENT. This Agreement is effective as of January 7, 2026 and will remain in effect for a period of one (1) year from said date or until project completion, unless otherwise expressly extended and agreed to by both Parties in writing, or terminated by either Party as provided herein.

4. CITY AGENT. The Assistant City Manager/Director of Public Works ("Director"), or his/her designee, for the purposes of this Agreement, is the agent for the City. Whenever approval or authorization is required, Consultant understands that the Director, or his/her designee, has the authority to provide that approval or authorization.

5.I Consultant represents that no City employee or official has a material financial interest in Consultant's business. During the term of this Agreement and/or as a result of being awarded this contract, Consultant shall not offer, encourage or accept any financial interest in Consultant's business or in this Agreement by any City employee or official.

6. GENERAL TERMS AND CONDITIONS.

6.1 Termination for Convenience. City may terminate this Agreement at any time without cause by giving fifteen (15) days written notice to Consultant of such termination and specifying the effective date thereof. In that event, all finished or unfinished documents and other materials shall, at the option of City, become its property. If this Agreement is terminated by City as provided herein, Consultant will be paid the total amount of its costs as of the termination date. In no event shall the amount payable upon terinination exceed the total maximum compensation provided for in this Agreement.
5116863.1-L235.0
5 673
Agreement for Professional Services
Willdan Engineering, Inc.

Page 3 of 10 ends

6.2 Termination for Cause.

6.2.I City may, by written notice to Consultant, terminate the whole or any part of this Agreement in any of the following circumstances:
a. If Consultant fails to perform the services required by tis Agreement within the time specified herein or any authorized extension thereof', or b. If Consultant fails to perform the services called for by this Agreement or so fails to make progress as to endanger performance of this Agreement in accordance with its terms, and in either of these circumstances does not correct such failure withing a period of ten (10) days (or such longer period as City may authorize in writing) after receipt of notice from City specifying such failure.

6.2.2 In the event City terminates tis Agreement in whole or in part as provided above in Subsection 6.2.1, City may procure, upon such terms and in such manner as it may deem appropriate, services similar to those terminated.

6.2.4 If, after notice of termination of the Agreement under the provisions of Subsection 6.2.1 above, it is determined, for any reason, that Consultant was not in default, or that the default was excusable, then the rights and obligations of the Parties shall be the same as if the notice of termination had been issued pursuant to Subsection 6.1. above.

6.3 Non-Assignability. Consultant shall not assign or transfer any interest in this Agreement without the express prior written consent of City.

6.4 Non-Discrimination.

6.4.1 Consultant shall not discriminate against any employee, subcontractor, or applicant for employment because of race, creed, gender, gender identity (including gender expression), color, religion, ancestry, sexual orientation, 5116863.1-L235.0
674
Agreement for Professional Services
Willdan Engineering, Inc.

Page 4 of 10 ends

national origin, disability, age, marital status, family/parental status, or veteran/military status, in the performance of its services and duties pursuant to this Agreement and will comply with all applicable laws, ordinances and codes of the Federal, State, and County and the City goverents. Consultant will take affirmative action to ensure that subcontractors and applicants are employed, and that employees are treated during employment without regard to their race, color, religion, ancestry, sex, national origin, disability, or age.

Consultant will take affirmative action to ensure that all employment practices, including those of any subcontractors retained by Consultant to perform services under this Agreement, are free from such discrimination. Such employment practices include, but are limited to: hiring, upgrading, demotion, transfer, recruitment, recruitment advertising, layoff, termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship.

6.4.2 The provisions of Subsection 6.4.1 above shall be included in all solicitations or advertisements placed by or on behalf of Consultant for personnel to perform any services under this Agreement. City shall have access to all documents, data, and records of Consultant and its subcontractors for purposes of determining compliance with the equal employment opportunity and nondiscrimination provisions of this Section, and all applicable provisions of Executive Order No. 11246 (relating to federal restrictions against discriminatory practices) is available for review and on file with the City Clerk's Office.

6.5.1 Workers Compensation Insurance as required by law. Consultant shall require all subcontractors similarly to provide such workers' compensation insurance for their respective employees.

6.5.2 Comprehensive general and automobile liability insurance protecting Consultant in amounts not less than $1,000,000 for personal injury to any one person, $1,000,000 for injuries arising out of one occurrence, and $500,000 for property damages or a combined single limit of $1,000,000, with an aggregate of $2,000,000. Each such policy of insurance shall:
a. Be issued by a financially responsible insurance company or companies admitted and authorized to do business in the State of California or which is approved in writing by City.
b. Name and list as additional insured the City, its officers and employees. 1 5116863.1-L235.0
675
Agreement for Professional Services
Willdan Engineering, Inc.

Page 5 of 10 ends

c. Specify its acts as primary insurance.
d. Contain a clause substantially in the following words: "It is hereby understood and agreed that this policy shall not be canceled except upon thirty (30) days prior written notice to City of such cancellation or material change."
e. Cover the operations of Consultant pursuant to the terms of this Agreement.

6.7 Compliance with Applicable Law. Consultant and City shall comply with all applicable laws, ordinances, and codes of the Federal, State, County and City governments, without regard to conflict of law principles.

6.8.2 Indemnification of CalPERS Determination - In the event that Consultant or any employee, agent, or subcontractor of Consultant providing services under this Agreement claims or is determined by a court of competent jurisdiction or CalPERS to be eligible for enrollment in CalPERS as an employee of City, Consultant shall indemni:[y, defend, and hold harmless City for the payment of any employee and/or employer contributions for CalPERS benefits on behalf of Consultant or its employees, agents, or subcontractors, as well as, for the 5116863.1-L235.0
676
Agreement for Professional Services
Willdan Engineering, Inc.

Page 6 of 10 ends

payment of any penalties and interest on such contributions which would otherwise be the responsibility of City.

6.9 Consultant's Personnel.

6.9.1 All services required under the Agreement will be performed by Consultant, or iu'ider Consultant's direct supervision, and all personnel shall possess the qualifications, permits and licenses required by State and local law to perform such services, including, without limitation, a City of South Gate business license as required by the South Gate Municipal Code.

6.9.2 Consultant shall be solely responsible for the satisfactory work performance of all personnel engaged in perfornning services required by this Agreement, and compliance with all reasonable performance standards established by City.

6.10 Copyright. No reports, maps or other documents produced in whole or in part under this Agreement shall be the subject of an application for copyright by or on behalf of Consultant.

6.11 LegalConstruction.

6.11.2 This Agreement shall be construed without regard to the identity of the persons 5116863.1-L235.0
677
Agreement for Professional Services
Willdan Engineering, Inc.

Page 7 of 10 ends

who drafted its various provisions. Each and every provision of this Agreement shall be construed as though each of the parties participated equally in the drafting of same, and any rule of construction that a document is to be construed against the drafting party shall not be applicable to this Agreement.

6.11.4. Whenever in this Agreement the context may so require, the masculine gender shall be deemed to refer to and include the feminine and neuter, and the singular shall refer to and include the plural.

6.12 Counterparts. This Agreement may be executed in counterparts and, as so executed, shall constitute an agreement which shall be binding upon all Parties hereto.

6.13 Final Payment Acceptance Constitutes Release. The acceptance by Consultant of the final payment made under this Agreement shall operate as and be a release of City from all claims and liabilities for compensation to Consultant for anything done, furnished, or relating to Consultant's work or services. Acceptance of payment shall be any negotiation of City's check or the failure to make a written extra compensation claim within ten (10) calendar days of the receipt of that check. However, approval or payment by City shall not constitute, nor be deemed, a release of the responsibility and liability of Consultant, its employees, sub-consultants and agents for the accuracy and competency of the information provided and/or work performed; nor shall such approval or payment be deemed to be an assiunption of such responsibility or liability by City for any defect or error in the work prepared by Consultant, its employees, subconsultants and agents.

6.15 Fixes. All files of Consultant pertaining to City shall be and remain the property of City. Consultant will control the physical location of such files during the term of this Agreement and shall be entitled to retain copies of such files upon termination of this Agreement.

Page 8 of 10 ends

default or breach of the other party shall be effective or binding upon such a Party unless made in writing by such Party, and no such waiver shall be implied from any omissions by a Party to take any action with respect to such default or breach. No express written waiver of a specified default or breach shall affect any other default or breach, or cover any other period of time, other than any default or breach and/or period of time specified. All of the remedies permitted or available to a Party iu'ider this Agreement, or at law or in equity, shall be cumulative and alternative, and invocation of any such right or remedy shall not constitute a waiver or election of remedies with respect to any other permitted or available right of remedy.

6.17 Mitigation of Damages. In all such situations arising out of this Agreement, the Parties shall attempt to avoid and minimize the damages resulting from the conduct of the other Party.

6.18 Severability. If any provision in this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way.

6.20 Entire Agreement and Amendments. This Agreement constitutes the whole agreement between City and Consultant, and neither party has made any representations to the other except as expressly contained herein. Neither party, in executing or performing this Agreement, is relying upon any statement or information not contained in this Agreement. Any amendments, changes or modifications to this Agreement must be made in writing and appropriately executed by both City and Consultant.

City of South Gate
Arturo Cervantes, P.E.

Assistant City Manager/Director of PW
Public Works Department
8650 California Avenue
South Gate, CA 90280
E-mail: [email protected]
Telephone No.: (323) 563-9567
TO CONSULTANT:

Willdan Engineering Inc.

Mike Bustos, P.E
Deputy Director of Construction Services
13191 Crossroads Parkway North, Suite 405
Industry, CA 91746
E-mail: [email protected]
Agreement for Professional Services
Willdan Engineering, Inc.

Page 9 of 10 ends

WITH COURTESY COPY TO:

City of South Gate
Yodit Glaze
City Clerk
City Clerk's Office
8650 California Avenue
South Gate, CA 90280
E-mail: yglaze@,sogate.orz
Telephone No. (323) 563-9511

6.23 Consultation with Attorney. Consultant warrants and represents that it has consulted with an attorney or knowingly and voluntarily decided to forgo such a consultation.

6.24 Interpretation Against Drafting Party. City and Consultant agree that they have cooperated in the review and drafting of this agreement. Accordingly, in the event of any ambiguity, neither Party may claim that the interpretation of this Agreement shall be construed against either Party solely because that Party dra'Jted all or a portion of this Agreement, or the clause at issue.

7. CALIFORNIA LEVINE ACT DISCLOSURE STATEMENT. In accordance with California SB1439 extended requirements under Government Code Section 84308, also known as the "Levine Act," a disclosure must be filed of political contributions totaling more than two hundred fifty dollars ($250) within the previous twelve (12) months, and for three (3) months following the date a final decision is made to award an agreement. Therefore, the City requires that Consultant fill out the California Levine Act Disclosure Statement form available on the City website and submit it to the City Clerk's Office prior to the approval of this Agreement.

8. EFFECTIVE DATE. The effective date of this Agreement is March 26, 2024, and will remain in effect through and until project completion, unless otherwise terminated in accordance with the terms of this Agreement.
5116863.1- L235.0
)'2,
680
Agreement for Professional Services
Willdan Engineering, Inc.

Page 10 of 10 ends

IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed and attested by their respective officers thereunto duly authorized.

CITY OF SOUTH GATE:

By:

Joshua Barron, Mayor
Dated:

ATTEST:

El)7:

Yodit Glaze, City Clerk
(SEAL)
APPROVED AS TO FORM:

B7:

DRAFT
Raul F. Salinas, City Attorney
NV5 INC:

B)7:

Mike Bustos, PE, Deputy Director of
Construction Services
Dated:
5116863.1-L235.0
t:Ib
681
Exhibit A
Agenda Bill 01/13/26

1. COVER LETTER
dwiuohx
November 24, 2025
Lorenzo Camargo, Associate Engineer
City of South Gate
8650 California Avenue
South Gate, CA 90280
Subject: Proposal for Construction Management and Inspection Services for Advanced Metering Infrastructure (AMI)/Automatic Meter Reading (AMR) Replacement Project, City Project No. 740-WTR
Dear Mr. Camargo:

Willdan Engineering is pleased to present the City of South Gate with this proposal to assist in construction management and inspection services for the City of South Gate's Advanced Metering Infrastructure (AMI)/Automatic Meter Reading (AMR) Replacement Project. Willdan Engineering has been providing construction management and inspection services to California cities and counties for 61 years, including South Gate, Norwalk, Bell, Bellflower, Lakewood, Downey, Cerritos, and Long Beach. We are well suited to partner with the City of South Gare to achieve a fast-track approach for planned infrastructure projects.

Willdan will provide staffing professionals who are committed to providing the City with top-quality service. Serving public agencies is the cornerstone of Willdan's business. Willdan's proposed staff members are experienced in working together as an integral part of municipal agency improvement projects and can provide exemplary staff for the City's role requests. The following strengths are what set us apart from the competition and make us the best-qualified team For this assignment:
% Highly Skilled ConstructionManagerand Inspector.Our proposed 4 ConstructionManager,ArneCvek,possesses20 yearsof professional experience in the field or full lifecycle construction managemenUproject management and recently managed construction of the City's Phase 3 AMR Upgrade Project. He is proficient in leading and managing projects and executing extensive scopes of work on strict deadlines. He is adept at communicating effectively and developing working relationships across diverse populations, while working toward a common goal of delivering quality projects within established timeframes and budget. He is specifically skilled at managing contractors, equipment, personnel, and resources to maximize productivity. He ensures excellent communication with contractors regarding construction obligations and legal requirements across multiple trades, and he is especially adept at maintaining excellent quality control of construction projects.

Mr. Cvek will be assisted in the monitoring of the project by our proposed public works inspector, Mr. Manny Trujillo. Mr. Trujillo has over 30 years of experience in the water utility and public works inspection industry and will provide the services listed in the public works inspection scope of work included in our proposal. He possesses multifaceted field experience in water distribution, inventory control, water supply, and construction inspection. He is committed, efficient, and has a high-quality standard. He has excellent communication and problem-solving skills, as well as technical skills. He recently worked with Mr. Cvek to complete the City's Phase 3 AMR Upgrade Project.

Recent Relevant Experience. Our proposed Construction Manager and Inspector worked together to complete providing the same services on the City's recently completed Phase 3 AMR Upgrade Project.

Englneerlngand Planning i EnergyEfflclencyand Sustalnablllty i Flnancialand EconomicConsulting i NationalPreparednessand Intemperablllty 562,908,6200 i 800.499.4484 i fax: 562.695.2120 i 13191 CrossroadsParkwayNorth,Suite 405, Industry,California91746-3443 i www.willdan.com i't
682
City of South Gate
November 24, 2025

Page 2 ends

construction inspection, pavement and street improvement, water and wastewater resources, electrical resources, public outreach, labor compliance, drainage and flood control, utility coordination, geotechnical engineering and material testing/inspection, and construction staff augmentation
Large Company with Boutique Company Approach. We have the resources of a large company but are staffed by individuals who respect our clients' unique needs. Every Willdan employee - including those working at City offices - seeks to understand each city's goals, policies, and practices based upon what is written in their general plans and development codes and how those goals and policies have been applied over time. This approach has contributed to Willdan's success.

We have assemb/ed a
team ofprofessionals
who are committed to
providing the City with
top-quaiity service.

We have worked with
near/y 90% of California
cities and counties to
deliver 13,Oath projects,
serving over 3,400
clienb.

Mr. Mike Bustos, PE, ENV SP, our proposed Project Manager, is authorized to bind the firm to this proposal and any further proposed agreements and will be the City's main point of contact. He can be contacted at the following:

Mr. Mike Bustos, PE, ENV SP il3l9l Crossroads Parkway North, Suite 405, Industry, CA 91746 (9 (805)653-659710 (805)279-6870@ [email protected]
Willdan looks forward to the opportunity to assist the City of South Gate on this very important project. Should you have any questions regarding our proposal, please do not hesitate to contact me at (805) 279-6870.

Respectfully submitted,

WILLDAN ENGINEERING
4Y,,;lp8,.zMike Bustos, PE, ENV SP
Deputy Director of Construction Services
910005SWW.00.40lP25-50427950
COMPREHENSIVE-INNOVATIVE-TRuSTED-Vllll.-111-
'\5
683
II. QUALIFICATIONS AND EXPERIENCE
Willdan's Qualifications and Background
Willdan Engineering (Willdan), a California corporation since May 1964, is a subsidiary of Willdan Group, Inc., a publicly traded Delaware corporation. Services are provided to nationwide clientele through three subsidiary firms - Willdan Engineering, Willdan Energy Solutions, and Willdan Financial Services - that offer a portfolio of diversified strengths.

Willdan infuses a corporate culture of Customer-First throughout our entire staffing resources and all services provided to our clients. Looking out for our clients' best interests is at the forefront of everything we do.

Constmtlon
Matmgement
amstruction
Inspectlon
a Resident Engineering/
Constiudion
Management
' Constructability Review
a Public Oulreach
s Bid Administration/
Analysis
a Project Cosi Controls and
Schedullng
' Claims Review and
Investlgatlon
ffl Utility Coordination and
Research
a Submittal and RFI
Coordination
a Pie-Construdion
Conditions
Documentation
' Field Inspection
a Detailed Reporting
ffl Material Sampling and
Testing
' Constructlon Observation
a Claims Revlew
a QSP, ACIA, and APWA
Inspector Reviews
Our services and in-house support disciplines encompass urban and regional planning; traffic, civil, structural, geotechnical, right-of-way, city, and special district engineering; program/construction management and inspection; plan, study, and report review; building safety; drainage and flood control; mapping; and other complementary services such as GIS, utility coordination and relocation, and landscape architecture. With this depth of experience, expertise, knowledge, and resources, Willdan offers comprehensive solutions that are timely, cost effective, and tailored to meet the needs of individual communities. Our understanding of public agency challenges and needs is what makes Willdan unique.

Willdan Construction Management and Public Works Inspection Expertise Willdan provides expertise in all areas of project and construction management, construction administration, construction inspection and observation, grant funding administration and compliance, labor compliance, and community relations. Willdan's corporate philosophy emphasizes strong leadership, cost effectiveness, timely performance, and consistent reciprocal communication with clients and internal and external resources. Our professionals are adept at anticipating isSues before they arise through continual review of project plans, specifications, contractors' schedules, and contract documents.

Professional Staffing and Project Organization
Willdan has carefully selected our team to offer the City of South Gate a complete package of services to provide construction management and inspection services. Our team has a broad variety of talent and expertise in project management, technical, quality assurance, and construction inspection services. Willdan acknowledges that no person designated as "key" to the project shall be removed or replaced without the prior written concurrence of the City. Willdan's team stands ready to partner with the City on their as-needed services contract.

Availability
I Project Managerl Mr. Mike Bustos, PE, ENV SP
I Construction Manager l Mr. Arne Cvek
J Construction Inspector l Mr. Manny Trujillo
I Construction Inspector (Alternate) I Mr. Heleo Espinoza MikeBustos Project Manager
Arne Cvek Construction Manager
Manny Trujillo Construction Inspector
Heleo Espinoza Alternate Construction Inspector 100%
Pagel 3
COMPREHENSIVE. INNOVATIVE. TRUSTED. . - --= 684
Resumes
Education: BS, Civil Engineering (Magna Cum Laude), California Polytechnic State University, San Luis Obispo
Caltrans Resident EngineerAcademy
Civil Engineer, California No. 73173
Envision Sustainability Professional, Institute for Sustainable Infrastructure Mr. Mike Bustos, PE, ENV SP, is responsible for design and construction management of projects such as utility installations, pipeline rehabilitation, pump stations, water wells, roadway reconstructions, drainage improvements, pavement rehabilitation, street improvements, and grading. Mr. Bustos currently serves as the Deputy Director of Willdan's Construction Management and Inspection Services Group. He has served as resident engineer for dozens of projects over the last seven years. He has gained valuable experience in onsite construction management, off-site construction administration, inspection, design, and plan checking during his 23 years with Willdan.

I;ffifaiimbir=ii**i<i
Automatic Water Meter (AMR) Upgrade - Phase 3, Project No. 649-WTR, City of South Gate, CA. Project Manager. The $1.3 million project included removing and replacing approximately 1,725 %", 1", 1-1/2", and 2" existing water maters in Route C-1 of the City of South Gate Water distribution system with new Automatic Meter Reading (AMR) based water meters. The Project also included replacing and connecting piping and the valve on the customer side connection as needed. Willdan's services included construction management, inspection, and labor compliance.

Phase I Watermain Replacement Project, City of South Gate, CA. Project Manager. Willdan provided construction management, inspection, material testing, and labor compliance services for this water mainline replacement project which included the installation of 6,150 LF of new 8" and 12" ductile iron water main, removal and replacement of water laterals, fire hydrants, water meters, blowoffs and air vacs, and isolation valves.

Elizabeth Reservoir, Booster Pump Station, and New Well No. 29, EDA Grant No. 07-10-06903, City of South Gate, CA. Resident Engineer. Willdan provided construction management, inspection, material testing, and deputy inspection services for the Elizabeth Reservoir and Booster Pump Station at the Well No. 28 site and the new Well No. 29 at the Santa Fe Tank Site. The $IO million project included a new 1.8-million-gallon reservoir, booster pump station, seismic retrofit of an existing elevated tank, drilling and equipping of a new well, 10,000LF of 6-inch, 8-inch, and 12-inch water distribution main, and pertinent site improvements. Mr.

Bustos was responsible for contract administration, review, and response to RFIs, submittals, and change order requests, oversight of material testing and inspection services, and served as the primary point of contact for the City.

Westside Water and Sewer Main Replacements, City of South Gate, CA. Construction Manager. The City's water main and sewer main replacements project involved replacing 1,000 lineal feet of 12-inch DIP, 17,600 lineal feet of 8-inch DIP, and 950 lineal feet of 6-inch DIP water mains, and 450 linear of 12-inch VCP and 1,700 linear feet of 1 0-inch VCP sewer mains. Existing water mains were abandoned in place while the existing sewer mains were removed from the trench with new mains installed within the same alignment. Willdan provided construction management and inspection services.

Woodruff Avenue Water System Improvements, CIP 19-01, City of Downey, CA. Resident Engineer.

Willdan provided construction management, inspection, and materials testing services for this water system improvements project on Woodruff Avenue between Firestone Boulevard and Imperial Highway. The project involved the installation of new potable water ductile iron pipe, gate valves, tees, bends, thrust blocks and appurtenant fittings; installation of new fire hydrant assemblies, water service lines, meters, and boxes; abandonment of existing water mains, service lines, and associated facilities; trenching, backfill, and compacting; and other appurtenant work.

Pagei4 COMPREHENSIVE.lNNOVATIVE.TRUSTED. . ---=
'11
685
Education: Master of Science, Construction Management, Louisiana State University, Baton Rouge Post-Baccalaureate Certificate, Construction Management, Louisiana State University, Baton Rouge
' Bachelor of Science, Molecular, Cellular and Developmental Biology, University of Colorado, Boulder
Experience: 20 years
Mr. Arne Cvek possesses 20 years of professional experience in the field of full lifecycle construction management/project management. He is proficient in leading and managing projects and executing extensive scopes of work on strict deadlines. He is adept at communicating effectively and developing working relationships across diverse populations, while working toward a common goal of delivering quality projects within established timeframes and budget. He is specifically skilled at managing contractors, equipment, personnel, and resources to maximize productivity. He ensures excellent communication with contractors regarding construction obligations and legal requirements across multiple trades, and he is especially adept at maintaining excellent quality control of construction projects. 1;mffklu!-lr444
Automatic Water Meter (AMR) Upgrade - Phase 3, Project No. 649-WTR, City of South Gate, California.

Construction Manager. The $1.3 million project included removing and replacing approximately 1,725 %", 1", 1-1/2", and 2" existing water maters in Route C-1 of the City of South Gate Water distribution system with new Automatic Meter Reading (AMR) based water meters. The Project also included replacing and connecting piping and the valve on the customer side connection as needed. Willdan's services included construction management, inspection, and labor compliance.

Associated Road High Pressure Water Line, City of Brea, California Construction Manager. Willdan provided construction management, inspection, and materials testing for this potable water infrastructure project. The Project includes the installation of 3,963 linear feet of 1 2" steel CML&C water line, resilient gate valves, blow-offs, air vacs, removal ofinterfering existing pipe, welding of 1 2" spool, disinfection, trench paving, traffic striping, and all other improvements required to complete the Project as shown on the plans. Mr. Cvek provided construction management services for the project, navigating the unique working hours and traffic control parameters to effectively find solutions for the City of Brea and the awarded contractor.

Crenshaw Blvd Phase I Improvements, City of Inglewood, California. Construction Manager. Willdan is currently providing construction management, inspection, and material testing services for this $17 million project to beautify and improve the Crenshaw Blvd corridor between the 1-105 freeway and Century Blvd. The work includes removal and reconstruction of existing asphalt concrete, driveway approaches, sidewalks, curb and gutter, cross gutters, curb ramps, and bus pads; new irrigation water services and abandonments of existing water services; median and parkway landscaping, tree removals and planting, irrigation system, and median electrical and landscape lighting system; traffic signal modifications, ITS improvements, and street lighting; and cold milling and asphalt rubber hot mix overlay.

Santa Anita Park Field and Park Improvements, City of Santa Ana, California, $9.5M. Construction Manager. The comprehensive project enabled a total park renovation that includes new synthetic turf soccer field, new sports lighting, the incorporation of built-in concrete bleacher seating into adjacent grass slopes, upper terraces to allow for group event canopies, a new basketball court, new playground equipment, a parking lot expansion, new concrete walkways, new site lighting, and new landscape and irrigation. Mr. Cvek was responsible for contractor inspection coordination and contract administration.

Santa Ana City Hall Second, Fifth, and Eighth Floor Tenant Improvements, City of Santa Ana, California, $2.5M. Construction Manager. Facilities at Santa Ana City Hall and Ross Annex were selected to undergo renovations. To minimize impact to daily operations, work has been programmed to take place in phases. This project includes updating lighting, plumbing fixtures, finishes, demolition and installation of non-load bearing interior partition walls, ceiling finishes, as well as data and electrical relocations. Mr. Cvek was responsible for coordination with design consultant, RFI and Submittal review, stakeholder updates, contract administration, and scheduling.

Page 5 ends

1!
686
Education: State of California Water Control Board Grade 3 Water Treatment Operator State of California Water Control Board Grade 3 Water Distribution Operator Certified in Water Sampling Techniques
Experience: 30 years
Mr. Manny Trujillo is a public works inspector with more than 30 years' experience in the Water Utility industry and in Construction Management. He possesses multifaceted field experience in water distribution, inventory control, water supply, and construction inspection. He is proficient in Microsoft Office and JD Edwards/Oracle Software. He is committed, efficient, and has a high-quality standard. He has excellent communication and problem-solving skills, as well as technical skills. He proudly served six years in the United States Navy as a Petty Officer aboard the USS New Jersey BB62 and received specialized training in leadership, ship maintenance, communications, and firefighting. His duties included seamanship and ship maintenance training and supervision of ten crewmembers.
l;\1
Automatic Water Meter (AMR) Upgrade - Phase 3, Project No. 649-WTR, City of South Gate, California.

Public Works Inspector. The $1.3 million project included removing and replacing approximately 1,725 %", 1", 1-1/2", and 2" existing water maters in Route C-1 of the City of South Gate Water distribution system with new Automatic Meter Reading (AMR) based water meters. The Project also included replacing and connecting piping and the valve on the customer side connection as needed. Willdan's services included construction management, inspection, and labor compliance.

Well 13A Treatment Facility Project, City of Lakewood, California. Public Works Inspector. Willdan provided construction management, inspection, labor compliance, and materials testing services for this water improvements project at Well 1 3A in Lakewood. The project included above and below grade pipeline construction, electrical and instrumentation system, chemical system, and start-up testing of the new treatment system, and related work to become an integral and fully operational part of the treatment plan.

PFAS Treatment System Project No. 50042, City of Pico Rivera, California. Public Works Inspector.

Willdan provided construction management, utility coordination, inspection, labor compliance and closeout services for this project, which consisted of the construction of equipment pads and installation of owner-supplied water treatment process equipment, including certain process valves, fittings, instrumentation, accessories, and appurtenances; process and yard piping and associated valves, fittings, instrumentation, appurtenances, and accessories; grading and paving, storm drain system with tie in to County storm sewer (Plant I ), demolition of a building at Plant 3 and wing wall at Well 5 sites; removal of tree at Plant 2, and electrical and control systems.

Country Hills II Street Rehabilitation and Water System Project, City of Brea, California. Public Works Inspector. Willdan provided construction mangement and inspection sevices for this $2.1 million water system improvements project which included the replacement and upgrade of approximately 3,500 linear feet of existing water mains and appurtenances, replacement of ADA ramps, curb and gutter replacement, and street resurfacing throughout the Project area. The work generally consisted of sawcut, removal, and disposal of existing damaged pavement/roadway sections, curb ramps, curb and gutter, vegetation and miscellaneous improvements; cold milling, ARHM overlay, construction of new PCC curbs, curb and gutter, ADA curb ramps; new C-900 PVC waterline and appurtenances including new valves, fire hydrants, blow-off hydrants, installation of water meters and boxes, water services, air release valves, pressure testing, disinfection, abandonment of existing water main and appurtenances, AC slot paving, traffic striping and signing replacement; landscape and irrigation repair; construction survey and monument protection and restoration.

Foothill Boulevard Link Bikeway and Pedestrian Greenbelt Project, City of La Cariada Flintridge, California. Public Works Inspector. Willdan provided preconstruction, construction management, public works inspection, and post construction services this this project which consisted of approximately a half mile Class I bicycle and pedestrian path and two miles of Class II bike lane and bicycle amenities; raised medians; a bus stop; cold milling existing pavement and repaving with Asphalt Rubber Hot Mix (ARHM); removal and installation of traffic striping and raised pavement markings; replacement of curb and gutter and other drainage improvements; traffic signal improvements to include new equipment, bicycle signal detection, and bicycle/pedestrian push buttons; street lighting; illuminated street name sign; and streetscape beautification with narrowed travel lanes to enhance bike and pedestrian mobility and safety.

Pagel 6
COMPREHENSIVE. INNOVATIVE. TRUSTED. V. 687
Heleo Espinoza
Public Works Inspector (Alternate)
Educaaon: m Citrus College, Mount San Antonio College, and Rancho Santiago College Courses in: Water Science and Public Works involving Traffic Control Safety, Concrete, Asphalt, Trees, Storm Systems
s JPIA Training Courses
m A WWA Training Courses
m City of Santa Fe Springs Supervisor Training Courses
Certifications
and
Membership:
w State Certified in Water Treabnent (1)
v* State Certified in Water Distribution (2)
[ Member of Municipal Superintendents Association (MSA) Experience: m 41 Years
Mr. Espinoza has 41 years of experience in Public Works, with strong leadership qualities and the ability to manage projects successfully. He possesses exceptional decision-making capabilities and is meticulous in ensuring project specifications are compliant with contracts and requirements. He has outstanding customer service skills dealing with clients and contractors and is well organized, with excellent time management abilities, to complete projects on time and within budget.

Phase I Watermain Replacement Project, City of South Gate, CA. Public Works Inspector. Willdan provided construction management, inspection, material testing, and labor compliance services for this water mainline replacement project which included the installation of 6,150 LF of new 8" and 12" ductile iron water main, removal and replacement of water laterals, fire hydrants, water meters, blowoffs and air vacs, and isolation valves.
3rd Street Water System Improvements Project (Old River Road and Rives Avenue), CIP 20-23, City of Downey, California. Public Works Inspector. Willdan is providing construction management, inspection, and materials testing services for this water system improvements project on Old River Road and Rives Avenue.

The project involves the installation of new potable water ductile iron pipe, gate valves, tees, bends, thrust blocks and appurtenant fittings; installation of new fire hydrant assemblies, water service lines, meters, and boxes; abandonment of existing water mains, service lines, and associated facilities; trenching, backfill, and compacting; asphalt concrete (AC) and Portland cement concrete (PCC) pavement reconstruction; reconstruction of miscellaneous PCC improvements; and other appurtenant work.

Alosta Avenue Street Improvements, Federally Funded Project No. STPL-5112(0201 City of Azusa, California. Public Works Inspector. Willdan provided the City of Azusa with Construction Management and Inspection for the City's federally funded street Improvement project. The City's project included traffic control, cold milling, asphalt concrete overlay, asphalt concrete dig-outs, curb ramps, adjustments of survey monuments, manholes and valve covers to grade; installation of loop detectors, pavement striping, markings and markers and other miscellaneous improvements.

Lakewood Boulevard Cast Iron Pipe Replacement, Long Beach Water Department, California. Public Works Inspector. Willdan is providing construction management, public works inspection and materials testing for the Long Beach Water Departments water improvement project. The project includes the installation of 1 2" ductile iron water line, new fire hydrants, new services and other appurtenant work.

Various Projects for Water Utility Division, City of Santa Fe Springs, California. Water Utility Maintenance Worker. Mr. Espinoza performed labor and maintenance throughout the City's water distribution system, including emergency repairs of water infrastructure, hydrants, meters and pumps. He was responsible for traffic control, confined space entries, pool maintenance and customer service complaints. In addition, he safely operated a variety of City vehicles, tools and heavy equipment. He assisted in the development of the City's apprentice program.

Page 7 ends

COMPREHENSIVE.lNNOVATIVE.TRUSTED. ----:-
20 688
Ill. PROJECT APPROACH

WORK PLAN
Willdan understands the City of South Gate requires the services of a qualified construction manager and inspector to provide contract administration and full-time inspection services for an anticipated 80 working day construction duration. The proposed project includes the removal and replacement of existing water meters. The removal and replacement of aging water meters will be approximately for 1,659 water meters of % ", 1 ", 1 -!/2", 2", and 4" in Route C-4 for the City of South Gate's Water distribution system with new automatic reading (AMR) and Advanced Metering Infrastructure (AMI) based water meters. The proposed work will also include replacing and connecting piping and customer side valve as needed.

Willdan provides expertise in all areas of construction management, inspection, labor compliance, and community relations to residents and businesses affected by construction. Our experienced team members serve as construction managers, resident engineers, and inspectors and provide significant insight for identifying and correcting discrepancies, ambiguities, omissions, or conflicts in contract documents that could generate misinterpretation and/or disagreements between the City and the contractor. Our goal is to anticipate or diminish potential problems before they arise through continual review of project plans, specifications contractor's schedule, and other contract documents.

Our team is adept at:
s Anticipating job site problems and dealing with issues in a professional, t 1
straightforward fashion.

Review Project plans and provide independent review of the proposed quantities and immediately bring discrepancies to the City's attention.

Calling job site problems to the project manager's and/or contractor's attention.

Offering constructive recommendations and achieving cooperation from the contractor.

Addressing concerns of the public.
p
Our approach to issue resolution is to:
a Obtain and document the facts surrounding the issue.
s Develop reasonable solutions in conjunction with the contractor and City project manager. s Respond quickly and effectively so that job progress and quality do not suffer.

Through close communication with the City's project staff, timely corrective action is taken to alleviate potential adverse impacts of work progress, costly change orders, and construction claims.

Willdan will perform Quality Assurance and Quality Control of this project through a diligent review of all work and
documentation. Quality Assurance and Quality Control will begin with the preconstruction meeting, at which time the scope of the project and control requirements will be
reviewed with the General Contractor. Once construction begins, the next step in the Quality Control process will be the verification of materials and components to be installed.

Once the material and components arrive onsite, Willdan Inspectors will spot-check these materials and components to verify they match the construction documents. In addition, the project inspectors will coordinate material inspections with the materials testing engineer to ensure the materials used on the project meet the requirements of the project specifications. The Inspector will maintain a detailed record of meter numbers for each parcel, samples, tests, and
material releases, and certificate of compliance for the project.

Quality Control Methodology
Willdan's team is unique in that it is
structured as an integrated unit with close
communication between team members
and interlocking responsibilities that
provide good coverage of all elements of
construction engineering, while at the
same time having minimal overlap of
duties to avoid misunderstandings of
assigned responsibilities and reduce
costs. This structure provides a natural
quality assurance/control system for the
team.

Pagei 8
COMPREHENSIVE-INNOMllll--,.IIIII' 2t
689
Inspectors for Willdan closely monitor projects to ensure compliance with all contract requirements. Willdan's inspectors have knowledge of basic soil dynamics and are highly cognizant of the crucial role of soils compaction in construction. They are also familiar with the needs for general material testing for asphalt and concrete.

Quality assurance and control procedures are critical to ensure that sound practices and quality deliverables are provided to our clients throughout project construction. Willdan's designated Project Manager will provide project oversight and ensure our internal goal of quality is met. The basic goal of the quality assurance plan is to provide quality work delivered on time and within budget. We do this by adhering to the following steps.

Willdan
mW
adopted Caltrans' Local Assistance Procedures Manual (LAPM) as our in-house quality standard and have incorporated Caltrans' prescribed standards and procedures into our everyday inspection routine. This ensures we meet federal and state guidelines from the start.

Our principal in charge will perform periodic review of Willdan's construction file, including daily inspection reports, material testing reports, and photographs to ensure compliance with Willdan, City, and LAPM file organization standards and to ensure that project documentation is up to date.

Our inspection staff has extensive experience with a myriad of public works projects and has a clear understanding of the issues surrounding inspection of the work. For example, when constructing trench backfill, our inspector will ensure adequate compaction has been achieved. Inspectors will monitor the work for conformance with the plans and specifications. Willdan's inspectors will monitor the contractor's operations for conformance with City compaction standards by working with the City's approved material testing lab and will not accept any trench backfill or allow any pavement repair until proper compaction is verified by the lab. Delivery tickets will be checked to ensure materials match the approved submittals.

Willdan's document management is defined by the practices and procedures used to create, distribute, and store various types of project documentation, including, but not limited to, letters, e-mail correspondence plans, memorandums, exhibits, work orders, and staff reports. Willdan uses a proprietary Construction Management System that incorporates the use of Virtual Project Manager (VPM), Word, BlueBeam, and Excel.

Willdan has a license with VPM For online management of the submittal, RFIs, and daily inspector reports. Our team will ensure Willdan staff safely stores all documents in a project folder to provide an accurate and complete archive of project documentation that is always readily available to the City. To facilitate the convenience of securely sharing the latest project documentation with the City, Willdan also utilizes the cloudbased storage site Box.com. The City will be provided with a link to our Box.com storage site where they can view their current and past project files at any time and at no additional cost. This service allows for timely, easy access, and cost-effective deliverables to the City.

SCOPE OF WORK
l;.ld44-11H<il

1. Set up project webpage on Virtual Project Manager.

2. Prepare special concerns to be presented at preconstruction conferences.

3. Conduct preconstruction meeting, prepare meeting minutes, and distribute to attendees.

4. Review and approve material submittals.

5. Review and coordinate approval of shop drawings with the City's Design Consultant.

6. Review baseline schedule submittal prior to issuance or Notice to Proceed.

1. ASSiSt City with public awareness and information program to keep residents and local stakeholders informed of project status along with impacts to traffic flow circulation, including answering public's questions about project.

2. Ensure contractor distributes public construction notices and places construction and information signs.

Page 9 ends

COMPREHENSIVE. INNOVATIVE. TRUSTED. V, 690

3. Review contractor's safety program in consultation with City staff.

4. Coordinate with City staff, multiple contractors when applicable, agencies, and Project stakeholders.

5. Through Willdan's system of project control, monitor activities related to project such that project is constructed in timely fashion pursuant to contract documents.

6. Log, track, and process submittals, RFIs, contract change orders (CCOs), potential change orders (PCOs), field directives, notices of potential clairms (NOPCs), non-conformance reports (NCRs), construction schedule, and detailed traffic control plan.

7. Closely review schedule updates and advise contractor to act on schedule slippage.

8. Document contractor's 20-day notices, mechanic's liens, and stop notices.

9. Assume responsibility for coordination with inspection staff and City staff.

10. Monitor and coordinate activities of design engineering support, surveying, testing, and work by utilities or other agencies.

41. Coordinate contractor's field work with utility companies and other agencies.

12. Prepare weekly statement of working days and submit it to contractor and City.

13. Establish and conduct biweekly construction progress meetings to:
a. Resolve all old business issues to the maximum extent possible. b. Address all items of new business as presented by any party. c. Review project schedule and address any deviations.
d. Review submittal log in terms of items needed and resubmittals required and review RFI, RFC, CCO, NCR, and NOPC logs.
e. List status of construction items recently undertaken or ongoing f. List planned construction items for next two weeks (two-week look ahead schedule) g. Review SWPPP issues.

14. Prepare minutes for construction progress meetings.

15. Provide claims mitigation monitoring, including proactively applying foresight to discover unforeseen conflicts prior to contractor encounter.

16. Evaluate and respond to contractor's requests for clarification of plans and specifications.

17. Ensure that all questions, conflicts, and issues are immediately brought to the City's attention and addressed with appropriate directives to contractor.

18. Conduct special site meetings, when necessary, with contractor and City staff to review job progress, scheduling, and coordination.

19. Coordinate changes to the contract.

20. Provide supervision, scheduling, and problem resolution for the contractors.

21. Peform quantity, time, and cost analyses required for negotiation of contract changes.

22. Negotiate and prepare change orders in the City's standard format and send to City for review.

23. Monitor and perform immediate and thorough analysis of validity of all potential claims that arise.

24. Maintain all data for change orders and record information regarding time of dispute, time of notification by contractor, and action taken by inspector.

25. Maintain an accounting of construction costs to complete the Project, including approved change orders.

26. Monitor materials documentation and testing results and enforce corrections.

27. Review for approval contractor's progress payment requests, including verifying certified payroll compliance status and impact on payment; negotiate differences over amount with contractor; and process payments through City's Project Manager.

28. Routinely review construction files to ensure conformance to City standards and good construction management practices.

29. Monitor preparation of punch list at substantial completion and follow up.

1. Review plans, specifications, and all other contract- and construction-related documents.

2. Conduct a field investigation of the project area to become familiar with the existing facilities and the project environment.

3. Become familiar with traffic control plans, construction schedule, construction sequence, and permit requirements from other agencies.

Pagel 20 COMPREHENSIVE-INNO
Vllllll-1,1-,.
691

4. Verify that the contractor conforms to the design survey line and grades.

5. Attend weekly progress meetings with the construction manager, City, contractor, and subcontractors.

6. Provide full-time and as-needed construction inspection of the work to monitor materials and methods for compliance with plans, specifications, and contract documents; address and document non-conforming items as they are discovered.

7. Coordinate with City staff, Police Department, LA County Fire Department, Metro Transit, utility companies, and other stakeholders as needed and directed.

8. Coordinate construction activities with Contractor including temporary parking restrictions, temporary traffic control, and construction phasing.

9. Maintain copies of all permits needed to construct the project and enforce special requirements of each.

10. Monitor compliance with Cal OSHA requirements and compliance with all local, state, and federal regulations. Although Willdan will monitor the activities, it is the contractor's sole responsibility to provide workers with a safe working environment.

11. Monitor compliance with the Clean Air Act and the Clean Water Act (National Pollutant Discharge Elimination System - NPDES best management practices). Also, monitor the contractor's compliance with approved SWPPP.

12. Ensure compliance of Underground Service Alert notification/delineation.

13. Photographcontinuouspropertyfrontagesalongthestreetalignmentoncepriortoconstructionandonce immediately following construction. Maintain a photographic record of key elements of each major operation of work each day, with increased detail in situations of potential changes or claims.

14. Meet with the contractor at the beginning of each day and review the proposed work plan, including specific details that may affect progress. Inform the City of any work which may results in a noteworthy impact to the City.

15. Review actual contractor performance throughout the day and discuss discrepancies with the contractor as they occur.

16. lnspectmaterialsupondeliveryforcompliancewithconstructioncontractrequirements

17. Conduct daily measurements of quantities of work with the contractor.

18. Prepareandmaintaindetaileddailydiaryinspectorreportsonconstructionprogress.Providedailyreports to City staff on a weekly basis.

19. Evaluatethecontractor'soperationandproductionwithrespecttoqualityandprogressandreporttothe City's Project Manager and Construction Manager.

20. Provide City's labor compliance manager with federally compliant labor and equipment reports.

21. ASSiSt in coordination of engineering support, surveying, specialty inspections, and fieldwork by utility companies.

22. Provide complete measurements and calculations documented to administer progress payments.

23. Closely monitor testing results and require the contractor to provide corrective measures to achieve compliance.

24. Maintain field file bound workbooks and Willdan electronic file during construction, including a cumulative record of quantities constructed, daily and weekly reports, working day reports, change order documentation, photographs, and other documentation.

25. Analyze delays and review claims on a timely basis and make recommendations to the construction manager
Coordinate a final walk-through with all affected stakeholders, prepare punch list, certify completion of the project, and recommend acceptance.

Transmit Contractor's approved Record Drawings (As-Builts) to the City.

Finalize record drawings, contract bid items, claims, and change orders and punch list items.

ASSiSt City with stop notices and release of retention.

Prepare all final reports, including report of completion for acceptance of the Project.

Finalize and deliver all construction files to the city for archives.

Provide scanned electronic version of all drawings in pdf format.

Provide paper and electronic files of all construction documents in the City's approved format.

Address any unresolved issues including, but not limited to, change orders, claims, etc.

Recommend for final acceptance of the Project affer the contractors have corrected deficient work an satisfied all contract conditions
Pagei Il COMPREHENSIVE-INN
VllllJJl,11. ,.,1
692

1. Prepare labor compliance information sheet for presentation at preconstruction conference. Verify applicable state wage determination; prepare wage rate sheets for contractor, as needed.

2. Verify and document job-site posting of wage rate information and labor compliance posters.

3. Receive and review labor compliance documentation from public works observers or inspectors and compare with contractor-submitted documents. Monitor contractor-submitted payroll documentation on a continuous basis, including weekly certified payroll reports, fringe benefit statements, apprenticeship documentation, and payroll deduction authorizations.

4. Follow up with contractor by telephone, email, and/or certified mail regarding required document submittals and payroll discrepancies and deficiencies. Provide detailed description of alleged deficiencies; outline corrective action to be taken; and enforce regulatory deadlines for compliance.

5. Receive, pursue, and document labor complaints; prepare violation reports to oversight agencies as required; recommend special action to be taken if contractor continuously fails to comply with requests and requirements.

6. CoordinatewithCitystaffthewithholdingofprogressand/orretentionpaymentsifcontractorfailstoabide by labor compliance requirements.

7. Maintain content and format of labor compliance file in conformance with applicable government requirements.

8. Coordinate project file reviews by authorized county, state, and federal agencies.

9. Submit complete labor compliance file to City for retention.

IV. REFERENCES
Willdan is pleased to provide the following examples of related project experience. All our projects have been completed on time and within budget. Reference contact information is provided with each project description.

Client
City of South Gate
8650 California Avenue
South Gate, CA 90280
Contact
Demin Dy, Principal Civil Engineer
(323) 563-5790
Staff Involved
Mike Bustos, Project Manager
Arne Cvek, Construction Manager
Manny Trujillo, Inspector
Simon Hernandez, Inspector
Javier Ramirez, Inspector
Amanda Perez, Labor Compliance
Specialist
Project Description
The $1.3 million project included removing and replacing approximately 1,725 %", 1", 1-1/2", and 2" existing water maters in Route C-1 of the City of South Gate Water distribution system with new Automatic Meter Reading (AMR) based water meters to allow the City to automate the meter reading process using a handheld device, reducing the time spent on meter readings. The Project also included replacing and connecting piping and the valve on the customer side connection as needed. Willdan's services included construction management, inspection, and labor compliance.

Client
City of South Gate
8650 California Avenue
South Gate, CA 90280
Staff Involved
m Mike Bustos, Project Manager
Jane Freij, Labor Compliance Manager
Contact
Chris Castillo, Water Division Manager
(323) 563-579
Pagei 12 COMPREHENSIVE. INNOVATIVE. TRUSTED. 693
Project Description
The $10 million project included construction of a new 1.8-million-gallon reservoir and booster pump station; seismic retrofitting for an elevated tank; drilling and equipping of a new well; 10,000 lineal feet of water distribution main and appurtenances; street resurfacing; and other related site improvements.

Willdan's construction management and inspection team ran weekly construction meetings with the City and contractor that included preparing agenda and minutes; reviewed, logged, and processed all submittals, RFIs, drawing revisions, and change orders; coordinated all building department inspections; and provided all public works inspection and special inspections. ua:ffl
Client
City of Downey
11111 Brookshire Avenue
Downey, CA 90241
Staff Involved
Mike Bustos, Project Manager
Heleo Espinoza, Construction Inspector
Contact
Dan Mueller, Utiltiies Manager
(562) 904-7110
Project Description
The City's water distribution infrastructure project on Third Street between Old River School Road and Rives Avenue was a $1.1 million project in a residential area that generally involved installing approximately 3,000 linear feet of new potable water ductile iron pipe, gate valves, tees, bends, thrust blocks and appurtenant fittings. New fire hydrant assemblies, 86 water service lines and AMR meters, boxes, blowoffs and air vacuum assemblies, and other related improvements completed the water system upgrade.

Existing water mains and services were abandoned in place.

PFAS Treatment System
Client
City of Pico Rivera
6615 Passons Road
Pico Rivera, CA 90660
Staff Involved
s Mike Bustos, Resident Engineer
s Manny Trujillo, Construction Inspector
s Heleo Espinoza, Construction Inspector
Project Description
Contact
Gene Edwards, Deputy Director of Public Works
(562) 801-4225
Willdan provided constructability review, construction management, utility coordination, inspection, labor compliance, and close out services for this $4.7 million water treatment project. The PFAS Treatment System, Project No. 50042, consists of construction of equipment pads and installation of Owner-supplied water treatment process equipment, including certain process valves, fittings, instrumentation, appurtenances, and accessories; construction of process and yard piping and associated valves, fittings, instrumentation, appurtenances, and accessories; grading and paving; construction of storm drain system with tie into County storm sewer (Plant I ); demolition of building at Plant 3 and wing wall of building at Well5 sites; removal of tree at Plant 2; electrical system and controls system.

Pagel 13 COMPREHENSIVE. INNOVATIVE. TRUSTED. : , -=
694
Client
City of Brea
1 Civic Center Cirde
Brea, CA 92821
Contact
Angelica Flores, Assistant Engineer
(714) 990-7763
Staff Involved
Arne Cvek, Construction Manager
Project Description
Willdan provided construction management, inspection, and materials testing for this potable water infrastructure project. The Project included the installation of 3,963 linear feet of 12" steel CML&C water line, resilient gate valves, blow-offs, air vacs, removal of interfering existing pipe, welding of 12" spool, disinfection, trench paving, traffic striping, and all other improvements required to complete the Project as shown on the plans. The average working pressure of the zone where this pipe is located is 225 psi.

Page 14 ends

. . l
695
V. PROJECT FEE

CITY OF SOUTH GATE

FEE PROPOSAL
FOR

ADVANCED METERING INFRASTRUCTURE (AMI)/AUTOMATIC METER READING (AMR) REPLACEMENT PROJECT
CITY PROJECT N0. 740-WTR
Dated 1l 2'l 202"i (f?evised 11-25-2025)

TASK /CLASSIFICATION
Iljbisiun
Deputy
Director/
Project
Manager
Construction
Manager
Construction
Inspector/Public
Works Observer
Labor
Compliance
Specialist
TOTAL
HOuRS

TOT AL COST
(,-,,,,,,,,,,,,,,,,,,,,,,-,-,,,,-,,-.-.-......-..... FIW p,p7: $24'l- I ........$1-7- -M- ---ir Pre-Construction Servims (10 working days) 2 12 8 22 $4,090 Construction Management 16 128 144 $28,336
Construction Inspection 640 640 $104,960
Weather Days (10 working days) 10 10 $1,910
Project Close-Out (10 working days) 12 24 36 $6,228
Labor Compliance 27 27 $4,050
ESTQMTEp70TALS .., 18 " i62 ' -672 27 879 -$ta,504-
This not-to-exceed fee is based on a 80 Working day construction mntract and 10 assumed non-working days due to weather. Additional services needed beyond the contract specified date of wmpletion will he provided on a lime-and-material basis at Willdan's standard hourly rates.

OverNme inspeckin servi are not included, but will be billed at 1.5 limes riormal hourly rate if required and may require adjustment to the approved budget. Work perfomied by support staff with titles not explicilly lislsd herein will be charged in accomancs with Willdan's currenl 2025-2026 standard hourly rates.

This proposal assumes prevailing wage inspection is required For prevailing wage class'Ticalians, hourly rates will be increased when the predetemiined increases slipulaFed by the Stale of Califomia Department of Industrial Relations lake effect Hourly rate increases will be equivalent to the % increase in wages mandated by the State of Califomia. This proposal is based on Detemiination SC-23-83-2-2025-'ID $sued on August 22, 2025.

COMPREHENSIVE. INNOVATIVE. TRUSTED.
r PagelIS
C)'6 696
dwitioax
Technica!Aidel $83
Tet'liriicat Akle It
TecririicJ Aidw Ill
CAD Opgrator I
CAD Operator II
CA€ Operator Ill
GIS Anatyst I
'-il8 /'inah/St II
GIS Analyst Ill
Enyirunrnein!al Analysl )
Enwonniontal Analyiil It
Environn'ien(al Ariglygt Ill
Environmental Spe6alls(
Dasignar I
Designer If
Ssniar t)ssigniir I
Seniar Datlgner It
Design Manager
Senlor Design Ma+iatler
Pro)ecl Manager I
Project Manager II
Project Mariager Ill
Pro)eat Manager l'iT
Prlncip+il Prolec! ttAsriq4pr
Program Miinsger I
Progiam Mei'ia4er II
Program Manager fil
t'lssisranr [rKlineer I
Assistant Engineer II
Assisti'int Enginser Ill
Asslslant Engineer IV
Miitx:iaki Engltiepr I
Associale Engiritsitll
Assuclme Ei'igiiiear Ill
Senlor Englneer I
Senior Enginoarll
Sai'iior Enginear Ill
Seniar Englneer IV
Supsrvlsing Eiigirieer
Tiaffit: Etqlriesr I
Tiafflc Erxglrieer II
Cit5iEngirtcar !
City Engineer II
Depiily Director
Director
Frlnt:flial Enginssr
fil06
S124
S132
9153
5170
5169
5185
9193
S14g
9166
S177
9191
5174
5181
5190
9109
5206
S2i2
Si92
5213
5223
!i241
S247
9203
S215
8235
5146
5160
!'169
5180
Sial
8198
52(12
82(15
5210
5213
5217
9226
S22a
S241
S24i
5247
5255
5261
9278
WILIDAN ENalNEERING
Schedule of Hourly Rates
Effective July 1, 2025 to June 30, 2026
Lbbor Compllsnce SipscialM! S150
a-jdH!Jj,l!,ffii!:'lil ,F,fJl,!1111111111,lllli,l,II,pl%llll,II, Ij,lII,l,,l,II ,1,2 CO(It!ErVorcanienl Tcchnicm'i $109
Code Enforcement0ff.cer $125
Senior Code Enforcernsnt Officer S147
Stipervig+rCodi+ Enlotr.emenl $178
Flro Plana Examlner 3178
SeniorFireF'lansExaminer $ffl5 . .

Assistant Conslruction Manager
Firelnsper:for $164
SisniorFirelnspoclor $178 c"gl"'c"onMa'ag'r
Fk,,,II,.,ld, s,., SiiniorConstruciionManager
PlansExaminerAme 3117 Reg'd9n'Eng"a"
PlaniiExaminer !178 ResidentEngitissrll
Senior Plarw EXaminer $195 Projecl Manager tv
ASSi:+tCt)tCoristtuc}ion Petml} S125 D(ipJ9 Director
Speclalis(
Coi'ialructiori Pginif Spociallat
Senirir ConMriicfinn Fiirmit
S188
$172
$151
$165
$172
$191
$207
$215
$223
$241
4255
$164
$id7
$i6ffi
3178
$209
Phncipal Proloct Manager $247
Assistant Landscape Architect $157
CDBG Analyst
CDBG Coominalor
(:DBG Manpger
Housii'ig Program Cooidirmloi
Plani'iing Teclmician
%qaciakp Pmnner
Senior Plaiinei
Principal P!anner
Planning Mnnager
Depnly l)lre+ctor
€ lreclor
$125
Admiriigirativp Asgislent II !'123 $158
$188 Administrative Assislent Ill $144
3iss ProleclAccoi.intariFl $116
$134 ProjsclAccaunlanFll 1136
Pmjsct (':i:intrnller I SM4
31B1 ProjedController II $163
" %TNm-Piavallln@Wap %4aa "o For%valllng WagePr$m
MlleagdPleklVehldausagewUlbe ahargedMthe mte Inaocwdanaem0hThecumantFm ndkiagaremmbiwaamamrata.aiblsakgonsgollaman.

Adalowl bBlllng daul!im may be added tolm skxm Ig ehirlngtheyig m ngiv poslllom go cmmad.Conabllon Inamnsctkin wllh algaUmgid aaunqp*sranoei willbs quotedsaparalely.Thesbowi scheduleis Forslra%)htany. OvarRimwlfflbs ahaysd d 'L.Sllrma, and Sundaysand ho. 1 €) big Ihsstandlm ratsa.Bkiaprlmlng, reprodualmii,me*mingwseivloaa,andprlnUngmllb*InvoloedalmalpluaMt*anpemnl(15%). Asubeonsii)lanlmanagmisnlbaoTlllparaam(16%)wffllbaaddmro thedlnaataogl of dl tub conaullant To piovkb for Ihamalaf admmlfflmlleiacoamdlallan,and aoomknalkin.Valid hay 1. X126IhruJune30.2026.ltaiaaffg,lha rsmi may bs ralssdmm par yaarki the valuetmwsn the 12-month% changsof the Ciumg PrloeiIndiii fat the log AnOamfOrangaCou$fBacramaan Franaffiiio{8an Jon areasmdlive psre*ril Forpmvmllrywagsdmasiflesba. !ha mrma* will be par TMpmmllnOwe@aliiamos**aAby ThsCsfiTomlsDHbmml or InMlilal Fma(kins.

Page i 16 COMPREHENSIVE. INNOVATIVE. TRUSTED. 697
Item No. 10
Ciffl of South Gate
Oifici-a tj llis
South Gate Cl)SI C:l'T:.

CITY COUNCIL
JAN- 8 2026 AGENDA IBNLL
FILED
iai'lr('m
DepartmentDirector:

For the Regular Meeting of: Januan 13. 2026
Ori a a ent: Public Works
Ciffl Manager:

Cerv Rob Houston
SUBJECT: AGREEMENT WITH GENTRY GENERAL ENGINEERING, INC., FOR

THE CONSTRUCTION OF THE AUTOMATIC METER READING UPGRADE, PHASE V, CITY PROJECT N0. 740-WTR
PURPOSE: The City is implementing a multi-phase program to replace aging water meters with Automatic Meter Reading (AMR) meters to improve accuracy and reduce manual meter reading. Phase V will replace 1,659 meters in Meter Route Cycle 4 on the west side of the City and is now 'fully designed, bid, and ready for construction. The purpose of this action is to award a construction services agreement to Gentry General Engineering, Inc. for the installation of these meters under City Project No. 740-WTR.

RECOMMENDED ACTIONS: The City Council will consider:
a. Approving Agreement with Gentry General Engineering, Inc., to replace 1,659 water meters under the Automatic Meter Reading Upgrade, Phase V, City Project No. 740- WTR, in an amount not-to-exceed $1,558,203;
b. Authorizing the Mayor to execute the Agreement in a form acceptable to the City Attorney;
c. Appropriating $2,012,649 from the Water Fund to fully fund the Automatic Meter Reading Upgrade, Phase V, City Project No. 740-WTR;
d. Authorizing the City Manager to approve and execute amendments to the Agreement up to a cumulative amount of $100,000 from Water Fund; and e. Approving the Notice of Exemption for the Automatic Meter Reading Upgrade, Phase V City Project No. 740-WTR.

FISCAL IMPACT: There is no fiscal impact to the General Fund. The project is budgeted for $100,000 in FY 2025/26. Appropriation of an additional $2,012,649 from the Water Funds is required to fully fund the project. The budget is surnrnarized below:

Water Funds
Staff Time/Design $52,223
Construction $1,558,203
Construction Contingency $200,000
Construction Management/ Inspection / Contingency $200,000 1 698
Staff Time and Miscellaneous Costs $102,223
Total Budget $2,112,649
ANALYSIS: The water system is equipped with more than 14,300 water meters. City staff reads about 2/3rd of the meters manually every month. This approach is inefficient, outdated and lacks use of available technology. The solution is to automate the water meters by replacing them with AMR meters. Amongst the benefits, AMR meters can be read automatically through a handheld device, which reduces the time spent reading meters by 50%. The AMR Upgrade Project will replace 1,659 water meters with AMRs. The project is ready for construction.

The City Council should be aware that some customers will receive higher water bills after the AMR meters are installed. This is because the existing water meters have aged and are underrecording the amount of water used by customers by up to 10%. This issue will be corrected, and some water bills could increase by up to 10o/o.

BACKGROTJND: The AMR Project (Phase V) is a continuation of the Phases I, II, III, and IV Project which were completed in 2017, 2018, 2024, and 2025 respectively. In Phase I, 2,020 AMR Meters were installed, where Phase II, installed 410 AMR meters, and an additional 1,725 meters replaced in Phase III. Phase I and III focused on residential accounts (meter sizes %" and l "), whereas Phase II focused on commercial and multi-residential accounts (meters sizes %" up to 2"). Phase II was needed to fiilly automate Meter Route C-2. Phase IV focused on residential accounts on Meter Route C-3. Phase V will focus on residential accounts on Meter Route C-4.

The AMR Upgrade Project has been designed, construction bids have been received, and the proposed Agreement is necessary to start constniction. Construction is anticipated to begin in April/May 2026 and be completed by September 2026.

On October 23, 2025, staff advertised the Notice Inviting Bids in PlanetBids. The project was also advertised in the newspaper. On November 20, 2025, three bids were received and opened by the City Clerk in a public forum. The summary of the bid is as follows:

Bidder Name Base Bid Alternative Bid
Items
Total '
Gentry General Engineering *$1,310,351 $247,852 $1,558,203 All Cities Engineering - $1,313,242 $251,600 $1,564,842 JA Salazar Const. & Supply $1,503,359 $210,192 $1,713,551 "Revised from $1,130,351 to $1,31(:,351.

Gentry General Engineering, Inc. submitted the lowest responsible and responsive bid, with a base bid of $1,130,351 and an alternative bid item of $247,852. However, during the bid analysis, staff identified a typographical error in the base bid, which was corrected to $1,310,351. The corrected bid remains the lowest bid received.

Located in the City of Colton, CA, Gentry General Engineering, Inc. exhibits the capability, capacity, and experience to deliver the project. They have been providing similar construction services since 2013 and have performed work in the City of South Gate. Gentry General 2 699
Engineering, Inc. has experience in the installation of water utilities, including water mains, water services, fire hydrants, and vaults.

Staff recommend awarding a construction contract in the amount of $1,558,203.

Pursuant to the guidelines of the California Environmental Quality Act (CEQA), this project is categorically exempt under Title 14 of the California Code of Regulations, Section 15301, Class 1(b) exemption for replacement for public utility services.

ATT ACHMENTS: A. Proposed Agreement
Bid Schedule
Location Map
Notice of Exemption
LC/MR:lc
700
Attachment A
Agenda Bill 01/13/26

AGREEMENT FOR THE AUTOMATIC WATER METER (AMR)
UPGRADE - PHASE V CITY PROJECT N0. 740-WTR BETWEEN THE

CITY OF SOUTH GATE AND GENTRY GENERAL ENGINEERING,
INC.

This Agreement for the Automatic Water Meter (AMR) Upgrade - Phase V, City Project No. 740 - WTR ("Agreement"), is made and entered into on January 14, 2026, by and between the City of South Gate, a municipal corporation ("City"), and Gentry General Engineering Inc., a California Corporation, License No. 974279 ("Contractor"). City and Contractor are sometimes hereinafter individually referred to as a "Party" and collectively referred to as "Parties." The City and the Contractor hereto mutually agree as follows:

ARTICLE I

THE PROJECT
For and in consideration of the mutual promises set forth herein, Contractor agrees with City to perform and complete in good and workmanlike manner all work required by the Contract Documents for City Contract No. , which involves the Automatic Water Meter (AMR) Upgrade - Phase V, City Project No. 740 - WTR.

Said work shall be performed in accordance with the Plans, Specifications, and other Contract Documents, all of which are referenced in Article III hereof and incorporated herein as though fully set forth. Contractor shall 'furnish at its own expense all labor, materials, equipment and services necessary therefore, except such labor, materials, equipment and services as are specified in the Contract Documents to be furnished by City.

ARTICLE II

CONTRACT SUM AND PAYMENT
For performing and completing the work in accordance with the Contract Documents, City shall pay Contractor, in full compensation therefore, the contract sum of One Million, Five Hundred Fifty-Eight Thousand and Two Hundred Three Dollars ($1,558,203) set forth in the Bid Schedule(s) that are included among the Contract Documents. Said sutn shall constitute payment in full for all work performed hereunder, including, without limitation, all labor, materials, equipment, tools and services used or incorporated in the work, supervision, administration, overhead, expenses and any and all other things required, furnished or incurred for completion of the work as specified in the Contract Documents. City shall make payments to Contractor on account of the contract sum at the time, in the manner, and upon the conditions specified in the Contract Documents.
1 701

ARTICLE III

CONTRACT DOCUMENTS
The Contract Documents, which constitute the entire Agreement between the City and the Contractor, are enumerated as follows: the Notice Inviting Bids, the Instructions to Bidders, the Accepted Proposal, the Bid Schedule(s), the List of Subcontractors, Contractor's Industrial Safety Record, the Contractors Qualification Statement, the Bid Security Forms for Check or Bond, this Agreement, the Worker's Compensation Insurance Certificate, the Performance Bond, the Payment Bond, the Non-Collusion Affidavit, the Specifications, and Special Provisions and all addenda as prepared prior to the date of bid opening setting forth any modifications or interpretations of any of said documents, and any and all supplemental agreements heretofore or herewith executed amending or extending the work contemplated and which may be required to complete the work in a substantial and acceptable manner, all of which are referred to as the Contract Documents. These form the entire "Contract", and all are as fully a patt of the Contract as if attached to this Agreement or repeated herein.

ARTICLE IV

INDEMNIFICATION
The Contractor shall indemnify, hold harmless and defend (with counsel selected by the City), the City of South Gate and its affiliated entities, its officers, employees, consultants and subconsultants, their respective officers, agents, employees (collectively the "Indemnified Parties"), from any and all claims and losses whatsoever occurring or resulting to any and all persons, firms, or corporations furnishing or supplying work, services, materials, or supplies in connection with the performance of this Agreement, any and all claims, lawsuits or actions arising from the awarding or execution of this Agreement, and from any and all claims and losses occurring or resulting to any person, firm, corporation or property for damage, injury, death arising out of or connected with the Contractor's obligation to indemnify, defend and save hatless the "Indemnified Parties" as stated hereinabove including, but not be limited to, paying all legal fees and costs incurred in coru'iection with any such claims, losses, lawsuits or actions. THIS

PROVISION SHALL SURVIVE THE COMPLETION OF WORK AND SERVICES TO BE

PROVIDED UNDER THIS AGREEMENT AND THE OTHER CONTRACT DOCUMENTS

ARTICLE V

COMMENCEMENT, COMPLETION AND LIQUIDATED DAMAGES
Contractor shall commence work on a date to be specified in a written Notice to Proceed from the City's Director of Public Works and shall complete all work within one hundred eighty (180) calendar days therea'Jier (subject to "force majeure" delays, if any, to the extent allowed under the Contract Documents). If the work is not completed within that time, Contractor shall owe and pay to the City liquidated damages in the amount or amounts set forth in the Contract Documents 2 702

ARTICLE VI

EFFECTIVE DATE
This Agreement shall become effective and commence on Januaryl4, 2026.

IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed and attested by their respective officers thereunto duly authorized.

CITY OF SOUTH GATE:

By:

Joshua Barron, Mayor
Dated:

ATTEST:

B7:

Yodit Glaze, City Clerk
(SEAL)
APPROVED AS TO FORM:

By:

F. Salinas, City Attorney
GENTRY GENERAL ENGINEERING INC.:

B)7:

Brenton Gentry, CEO/President
Dated:
703

WORKER'S COMPENSATION INSURANCE CERTIFICATE
The Contractor shall execute the following form as required by the California Labor Code, Sections 1860 AND 1861.

I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the work of this Contract.

DATED:

GENTRY GENERAL ENGINEERING INC.:

Contractor
B7:

Brenton Gentry
President
Title
ATTEST:

By:

Signature
Title
4 704

INDEMNIFICATION AND LIABILITY INSURANCE REQUIREMENTS
The following requirements must be met when submitting insurance certificates to the City of South Gate in connection with Public Works and other projects:

The insurance certificate must be issued to the City of South Gate, 8650 CaliforniaAvenue, South Gate, CA 90280, attention of the City Engineer.

The City of South Gate, South Gate Housing Authority, and their officers, employees, elected officials, and agents must be shown as additional insured per ISO CG 20 1011 85, and separate endorsements signed by an authorized representative of the insurance company is required.

The City has the right to request a copy of complete insurance policy including all endorsements and certificates.

The Certificate must include cross liability coverage either included in the Commercial General Liability coverage and so indicate on the face of the Certificate under that heading or by separate endorsement.

The Certificate should also indicate that the insurance covers "All Operations" or should specify the particular services to be provided.

Contractor shall procure and maintain for the duration of the Contract insurance against claims for injuries to persons or damages to property whichmay arise from or in connection with the performance of the work hereunder by the Contractor, his agents, representatives, employees or subcontractors
Minimum Scope of Insurance
Coverage shall be at least as broad as:

1. Insurance Services Office Commercial General Liability coverage (occurrence from CG 0001).

2. Insurance Services Office form number CA 0001 (Ed. 1/87) covering Automobile Liability, code 1 (any auto).

3. Workers' Compensation insurance as required by the State of California and Employer's Liability Insurance.

4. Course of Construction insurance covering for "all risks" of loss. Earthquake and flood insurance is not required to be fumshed by the Contractor. 5 705
Contractor shall maintain limits of no less than:

1. General Liability: $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Cornrnercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the project which is the subject of this Agreement and the location where work thereunder is to be performed, or the general aggregate limit shall be twice the required occurrence limit.

2. Automobile Liability: $1,000,000 per accident for bodily injury and property damage.

3. Employer's Liability: $1,000,000 per accident for bodily injury or disease.

4. Course of Construction: Completed value of the project that is the subject of this Agreement.

Deductibles and Self-Insured Retention
Any deductibles or self-insured retention must be declared to and approved by the City. At the option of the City, either the insurer shall reduce or eliminate such deductibles or selfinsured retention as respects the City, its officers, officials, employees and volunteers; or the Contractor shall provide a financial guarantee satisfactory to the City guaranteeing payment of losses and related investigations, claim administration and defense expenses.

Other Insurance Provisions
The general liability and automobile policies are to contain, or be endorsed to contain, the following provisions:

1. The City, its officers, officials, employees, and volunteers are to be covered as insurers with respect to liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of the Contractor; and with respect to liability arising out of work or operations performed by or on behalf of the Contractor including materials, parts or equipment furnished in connection with such work or operations.

General liability coverage can be provided in the form of an endorsement to the Contractor's insurance or as a separate owner's policy.

2. For any claims related to the project that is the subject of this Agreement, the Contractor's insurance coverage shall be primary insurance as respects the City, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers shall be excess of the Contractor's insurance and shall not contribute to it.

3. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be canceled, or modified, by either party, except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City. 6 706
Course in construction policies shall contain the following provisions:

1. The City shall be named as loss payee.

2. The insurer shall waive all rights of subrogation against the City.

Acceptability of Insurers
Insurance is to be placed with insurers with a current A.M. Best's rating of no less than A:VII.

Verification of Coverage
Contractor shall furnish the City with original certificates and amendatory endorsements affecting coverage required by this clause. The endorsements should be on forms provided by the City or on other than the City's forms, provided those endorsements or policies conform to the requirements. All certificates and endorsements are to be received and approved by the City before work commences. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements affecting the coverage required by these specifications at any time.

Subcontractors
Contractor shall include all subcontractors as insurers under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverage for subcontractors shall be subject to all of the requirements stated herein.

Indemnification
The Contractor shall indemni'fy, hold harmless and defend (with counsel selected by the City of South Gate), the City of South Gate, the City of South Gate Housing Authority, their consultants and sub-consultants, and their respective officers, agents, and employees, from any and all claims and losses whatsoever occurring or resulting to any and all persons, firms, corporations or other entities furnishing or supplying work, services, materials, or supplies in connection with the performance of this Agreement, any and all claims, lawsuits or actions arising from the awarding or execution of this Agreement, and from any and all claims and losses occurring or resulting to any person, firm, corporation or other entity, or property for damage, injury, death arising out of or connected with the Contractor's obligation to indemnify, defend and save hamless the City of South Gate, the City of South Gate Housing Authority, their consultants, sub-consultants, and other parties listed above, as stated hereinabove shall include, but not be limited to, paying all legal fees and costs incurred by legal counsel of the City of South Gate's choice in representing the City of South Gate, the City of South Gate Housing Authority, consultants and sub-consultants in connection with any such claims, losses, lawsuits or actions. THIS PROVISION SHALL

SURVIVE THE COMPLETION OF WORK AND SERVICES TO BE PROVIDED

UNDER THIS AGREEMENT
7 lD707

AUTOMATIC WATER METER (AMR) UPGRADE - PHASE V
CITY PROJECT N0. 7 40-WTR

FAITHFUL PERFORMANCE BOND
100% OF CONTRACT AMOUNT
KNOW AlL MEN BY THESE PRESENTS:

WHEREAS, the City of South Gate ("City" herein) has awarded to JA Salazar Construction & Supply Corporation, ("Contractor" herein) a Contract for:

AUTOMATIC WATER METER (AMR) UPGRADE
740-WTR; and
PHASE V CITY PROJECT NO.

WHEREAS, said Contract is incorporated herein by this reference; and WHEREAS, said Contractor is required under the terms of said Contract to sh a bond for the faithful performance of said Contract;
NOW, THEREFORE, we, Contractor and as Surety,
are held and firmly bound unto the City in the penal siun of One Million, Five Hundred FiftyEight Thousand and Two Hundred Three Dollars ($1,558,203) lawfial money of the United States, for the payment of which we bind ourselves, our heirs, successors, executors and administrators, jointly and severally, firmly by these presents.

The condition of this obligation is such that the obligation shall become null and void if the above-bounded Contractor, his or its heirs, executors, administrators, successors, or assigns, shall in all things stand to, abide by, well and truly keep and perform the covenants, conditions and provisions in said Contract and any alteration thereof made as therein provided, on his or their part, to be kept and performed at the time and in the manner therein specified, and in all respects according to their true intent and meaning, and shall indemnify and save harmless the City, its officers, agents and employees, as therein stipulated; otherwise, this obligation shall be and remain in full force and effect.

As a part of the obligation secured hereby, and in addition to the face amount specified, costs and reasonable expenses and fees shall be included, including reasonable attorneys' fees, incurred by the City in successfully enforcing the obligation, all to be taxed as costs and included in any judgment rendered.

The Surety hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Contract, the work to be performed thereunder, or the specifications that accompany the Contract shall in any manner affect its obligations on this bond. The Surety hereby waives notice of any such change, extension of time, alteration or addition to the terms of the Contract, the work, or the specifications.
8 708
Note: All signatures must be acknowledged before a notary public. Attach appropriate acknowledgment.

CONTRACTOR NAME:

BY:

Name
Title: President
(Type address of Contractor)
(Type name of Surety)
(Type address of Surety)
B7:
(Signature of authorized officer)
(Title of officer)
APPROVED AS TO FORM:

Raul F. Salinas, City Attorney
9 )'2,- 709

AUTOMATIC WATER METER (AMR) UPGRAJ)E - PHASE V
CITY PROJECT N0. 740-WTR
100% PAYMENT BOND
WHEREAS, the City of South Gate, South Gate, California ("City" herein), has awarded to T.E. Roberts, Inc., ("Contractor" herein) a Contract for the work described as follows:

AUTOMATIC WATER METER (AMR) UPGRADE - PHASE V
CITY PROJECT N0. 740-WTR
WHEREAS, said Contractor is required to furnish a bond in connection with said Contract, to secure the payment of claims of laborers, mechanics, material suppliers and other persons, as provided by law;
NOW, THEREFORE, we, the undersigned Contractor and Surety, are held firmly bound unto the City in the sum of One Million, Five Hundred Fifty-Eight Thousand and Two Hundred Three Dollars ($1,558,203) for which payment well and truly to be made we bind ourselves, our heirs, executors and administrators, successors and assigns, jointly and severally, firmly by these presents.

THE CONDITION OF THIS OBLIGATION IS SUCH THAT, if said Contractor, its heirs, executors, administrators, successors, assigns, or subcontractors shall fail to pay any of the persons named in Civil Code Section 9100(a), or amounts due under the Unemployment Insurance Code with respect to work or labor performed under the Contract, or any amounts required to be deducted, withheld, and paid over to the Employment Development Department from the wages of employees of the Contractor and its subcontractors pursuant to Section 13020 of the Unemployment Insurance Code, with respect to such work and labor, then the Surety herein will pay for the same in an amount not exceeding the siu'n specified in this bond, otherwise the above obligation shall be void. If suit is brought upon this bond, the said Surety will pay a reasonable attorney's fee to the plaintiff(s) and the City in an amount to be fixed by the court.

This bond shall inure to the benefit of any of the persons named in Civil Code Section 9100(a) as to give a right of action to such persons or their assigns in any suit brought upon this bond.

Said Surely, for value received, hereby stipulates and agrees that no change, extension of time, alteration or modification of the Contract Documents or the work to be performed thereunder shall in any way affect its obligations on this bond, and it does hereby waive notice of such change, extension oftime, alteration or modification of the Contract Documents or of workto be performed thereunder.

IN WITNESS WHEREOF, this instrument has been duly executed by the above-named Contractor and Surety on , 2026.
10 I:')
710
Note: All signatures must be acknowledged before a notary public. Attach appropriate acknowledgment.

CONTRACTOR:

GENTRY GENERAL ENGINEERING,
INC.:

B7:

Jose Salazar
Title: President
(Type address of Contractor)
(Type name of Surety)
(Type address of Surety)
B7:
(Signature of authorized officer)
(Title of officer)
APPROVED AS TO FORM:

By:

Raul F. Salinas, City Attorney
11 1'=l
711

NON-COLLUSION AFFIDAVIT TO BE EXECUTED BY

EACH AWARDEE OF A PRINCIP AL CONTRACT

ST ATE OF CALIFORNIA

COUNTY OF
being first duly sworn, deposes and says that he is
of (sole owner, a
partner, president, etc.) the party making the foregoing bid, that such bid is not made in the interest of or behalf of any undisclosed person, partnership, company, association, organization or corporation, that such bid is genuine and not collusive or sham, that said bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid, and has not directly or indirectly colluded, conspired, connived or agreed with any bidder or anyone else to put in a sham bid, or that anyone shall refrain from bidding, that said bidder has not in any manner, directly or indirectly, sought by agreements, communication or conference with anyone to fix the bid price of said bidder or of any other bidder, or to fix the overhead, profit or cost element of such bid price, or of that of any other bidder, or to secure any advantage against the public body awarding the Contract or anyone interested in the proposed Contract; that all statements contained in such bid are true and, further, that said bidder has not, directly or indirectly, submitted his bid price, or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, or paid and will not pay any fee in connection therewith to any corporation, partnership, company, association, organization, bid depository or to any member or agent thereof, or to any other individual, except to such person or persons as have a partnership or other financial interest with said bidder in their general business.

Signed
Title
Subscribed and sworn to before me this day of , 2026.

Notary Public
(Attach Notary Certificate)
12 712
Attachme
(' Agenda Bill ..

City of South Gate
8650 CALIFORNIA AVENUE, SOUTH GATE, CA 90280-3004 Tel: (323i 357-9857 Fax: (3231 663-9572 ARTURO CERVANTES, P,E.

DIRECTOR OF PUBLIC WORKS/

ASSIST ANT CITY MANAGER
DATE: November '13, 2025
TO: Prospective Bidders
FROM: Derwin Dy, Water Resources & Development Division Manager SUBJECT: ADDENDUM #1 : Advanced Metering Infrastructure (AMI)/Automatic Meter Reading (AMR) Replacement Phase V; City Project No. 740-WTR.

This adderidum consists of Twelve (12) pages.

Please note the following changes and/or additions to the Project Plans and Specifications for the above reference project. The contractor shall acknowledge receipt and acceptance or this Addendum on Planet Bids and acknowledge and accept this Addendum with authorized signature on the certification at the end of this addendum and shall attach the executed addendum to the documents submitted with the bid.

CONTRACT DOCUMENTS
The followinq clarifications, additions & deletions are made to the Specifications for the above referenced project:
1, Replace Section 01150: Measurement And Payment of the Specifications in its entirety with the attached.

2. Replace Paqe P-4 through P-7 in its entirety with the attached, 3, Add the locations of concrete repair as an attachment to the Specifications in its entirety as attached.

4. Add the ITRON 500W rod mount adaptor installation manual as an attachment to the Specifications in its entirety as attached, I(,=
713
END OF ADDENDUM #1

ADDENDUM ACKNOWLEDGEMENT
Bidder acknowledges the receipt of this Addendum #1 which shall be attached to the Bid.
qE0/Pr@s(4eht
Signature and Title Date
)1714
(,on11-aCIOl-Halne:Gentry General Engineering Inc.

PROPOSAL

TO THE HONORABLE MAYOR AND MEMBERS

OF THE CITY COUNCIL OF THE

CITY OF SOUTH GATE, CALIFORNIA
The undersigned hereby proposes to perf'orm all work for which a contract may be awarded him and to fumish any and all labor, material, eqriipment, transportation and other facilities reiqriijed for

ADVANCED METERING INFRASTRUCTURE (AMI)/ AUTOMATIC METER

READING (AMR) REPLACEMENT PHASE V
CITYPROJECT N0. 740-WTR
together with appurtenances thereto, all as set forth in the Specifications, and other Contract Documents, and he futther proposes and agrees that, if his bid is accepited,he will contract in the form andmamerstipulated, to perfoim allworkcalledforbythe Specifications and other Contract Doctiments, and to complete all such work in strict conformity therewitb within the time limits set forth therein, and that he will accept as full payment th,qrefore, the total bid amomts named in the Bid Schedule(s) forming a part hereof. A bid bond in favor of the City of South Gate for l@-j, 6r-!o%%giA Dollars($ t0=t. O!p-jo*a'lhi4 i
which amount is not less than ten percent (10%) of the total amount of his proposal which is attached hereto and is given as a guarantee that the undersigned will execute the agreement and fl'u'nish the required bonds if awarded the Contract and in case of failure to do so within the tiine provided, said check or bid bond shalrbe forfeited to the City of South Gate. The face amoiirit of bid bond shall be considered established.

P-1
715
It is understooa and agreed that:

1. The undersigned has carefully examined all the Contract Documerits which will form a part of the Contract; namely, Notice Inviting Bids, Instiuctions to Bidders, Proposal Foirns, the Bid Schedules, the Contractor's Industrial Safety Record, the Contractor's Qualification Statement, the Worker's Compensatron Ittsurance Certificate, the, Coristruction Agreement, Bid Bond, Performance Bond, Payment Bond, Non-Collusion Affidavit, Specifications and Construction Drawings, permits, and aLLrevisions or addenda and change orders setting forth any modifications ot interpretations of any of said documents.

2. Theundersignedhasbyinvestigationatthesiteoftlieworkandotherwisesatisfied himself as to the nature ana Location of the wcrk and fi..illy informed hinself as to all conditions and matters which can in any way affect the work or the cost thereof.

3. Theundersignedfullyunderstandsthescopeoftheworkandhascheckedcarefully all words and figures inserted in t's bid and he fuither understands that the City will in no way be resporisible for any errors or omissions in the preparation of this bid,

4. The undersigned will execute the agreement and furnish the required bonds and certificates of insurance within ten (10) calendar days after notice to him of pcceptance of his bid by the City. The inability to execute the agreement within ten (10) days will be cause to reject the bid and award to the next low bidder.

5. The undersigned hereby certifies that this proposal is genuine and not sham or collusive or made in the interest or on behalf of any person not herein named and the undersigned has not directly or indirectly induced or solicited any other bidder to put in a sham bid or any other person, f or corporation to refrain from bidding, the undersigned has not in any mariner sought by collusion to secure for hitnself an advantage over any othet bidder.

6. The undersigned will accept an award and enter into a contract for all work scheduled herein on which he submits a bid. The award for such work shall be entirely at the discretion of the City after evaluation of the bids, In the event the bidder to whom the work is awarded fails to enter into a contract and furnish the required bonds therefore within tbe time provided, the bidder win be liable for forfeiture of ten percent (10%) of the total bid amount to the City, even though such amount may be less than the face amount of the bid security, check or bond posted with the bid.

Note: All amounts and totals given in the Bid Schedule(s) will be gubject to verification by the City, Incaseofvariationbetweentheunitpriceandtotalsshownbybidder,,the'unitprices wilI be considered to be his bid. In case of variation between unit prices written in words and 'imit prices given in numerals, those written in words shall be considered to be the correct prices.

P-2
716
Addenda No(s). Received
Addendum 'h
The undersigned is licensed in accordance with the laws of the State of Califomia providing for the registration of Contractors.

Signature
Gentry General Efr;gineering Inc,
Address
Signatutae
909-330-1i28.

Telephone Number
BY Brentqr;Geritry
C'EC)/Rresident
Title
BY
SecrmThry7Tieasurer!Manager
Title
License No. 974279 ClassificatioriLicenseExpirationDate 06780/2026 * Srirety to be utilized for Contract B6nds (Performance Bond and Payment Bond) Commercial Surety Boo-d Aq-ency
Name of Stirety
lil * E- Katella Ave., 'Ste. 150
Address
71 4-937-1 400
Telephone Number
Best Key Rating
AM E,estA (Excellent) XV
Grade Class
Dwtght Reilty
Name of Local Representative
'l ili E. K'atella Ave,, Ste,
Orange, 5A 9286.7
Address
714=516-1232
Telephone Number
*Note: Surety infotinatior> is required as part of this proposal, failure to provide sucli information will carise this bid to be informal and subject to rejection.

P-3
717
AI>VANCED !VIETERING INFRASTRUCTURE (A%m)/AU TOMATIC METER

READING (AMR) REPLACEMENT PHASE V
CITY PROJECT N0. 740-WTR

BID SCHEDULE
@o,l,.actol.-s Name: GentryGeneralEngineeringInc.

Honorable Mayor and City Council
Sorith Gate, California:

Npyerriber 2€)th , -
The rindersigned declares that he/she has carefully examined Plans and Specification for this project, read notice to bidders, is familiar with the requirements therein contained, and proposes to furnish all labor, material supplies necessary to accomplish the work outlined therein at the following prices. The undersigned also guarantees that the following prices oritlined herein shall remain valid for one year fonowing ffie opening of the bid cperiiag date:

SCHEDULE OF WORK ITEMS
ADVANCED METERING INaASTRUCTURE (AMI)/AUTOMATIC METER

READING (AMR) REPLACEMENT PHASE V
CITY PROJECT N0. 740-WTR
Bid Items
Item
No.

Description
SizeQuantity
Unit Unit Price
Total
Amount
BASE Bm
1 Remove existing meter, and fumish
and install new % inch meter
_. . _ _ __ m-ii-.aawiy.wiJ(lllltj F.A 1 ",n"i !g 738_t)0 S,qsg. ngn no :cluding AMI p, -1--- "la %a" I Y 11 %-ly11 la'
! @ complete.
2 Remove existing meter, and furnish
and install new 1 inch meter inclu_ding T:.A 171 s qnn_nn tf sq qnn no AMR/AMT W'b] tlt Ill IJ I g u IJ ill u
- " - - - - ' -- t'; ,-tan w ' t a v Iff v- rr yrr N rv complete.
3 Remove existing meter, and furnisli
and install new 1-1/2 inch meter
including AMP/AMI M
HA 50 $1,375.00 $88,750.00
resii41complete.

P-4
718

SCHEDULE OF WORK ITEMS
ADVANCEDMETERINGINFRASTRUCTURE(AMI)/AUTOMATICMETER i'

READING (AMR) REPLACEMENT PHASE V
CITY PROJF,CT N0. 740-WTR
BidItems I
I
,I
Item
No. Description SizeQuantity Unit Unit Piice Total '
Amount l'
4 Remove existing meter, and fi_itnis:
and install new_ 2 inch meter including
AMR/AMr[
complete.

EA 36 $i ,763.OQ

1. $€23,468,00 l'
,i
5 Replace customer side connector up to
2-foot of piping for %" and 1" meters
compIete,
HA
50 $ 422.00
!'i
$21,100.00 'l
I
6 Replace customer side connectorup to
2- foot of piping for 1-1/2" and 2"
meters complete.

EA
I
20 $ 7.26.00
.1
I
$14,52Q,00 I
'l
7 Remove and replace concrete 4-inch
thick concrete around meter boxes
I
SF 533 $ 37.00
'l
$19,721.00 I
8 Provide, install and remove two
constniction signs within project area.

LS 1 $5,802,00 $ !;,802,00 '

OPTIONAL BID
'9
Remove existing meter, and fumish
and install new 4-inch ultrasonic
meter including AMR/AMI 5
'$WQTd44complete.

EA 4' $ 8,880.00 $ 35,520.0_ 0
10 'i
Remove existing meter, and furnish
and install new 6-inch ultrasonic
fflaAl':_:,B EA 2 $15,716.OQ sai,o:z.oo
it
.. 11
Replace existing meter box and lid of
existing %" and 1" meters complete. EA ' 300 $ 378.00 $113,400.00 12 Replace existing n"ieter box and lid of
existing 1-1/2" and 2" meters
complete.

EA 50
I
$ 555.00 $27,750,00
719
SCHEDULE OF WORK iTEMS
ADVANCED METERING mFRASTRUCTURE (AMI)/AUTOMATIC METER
READn'qG (AMR) REPLACEMENT PHASE V
CITYPROJECT NO. '740-WTR
Bid Items
Item
No.

Description
SizeQuantity
Unit Unit Price
Total
Amount ,
13 Replace lid oi'ily, %" and 1" meter
box. EA 100 $ 233.05 $23,300JOO
14 Replace lid onIy, 1-1/2" and 2" meters
box.

EA 50 $ 329.C)0 $16,450.(X)
TOTAL BASE BID AMOUNT (BID ITEMS1 THRU 8) $ t,1:_0,351.00 TOTAL OPTIONAL BID AMOUNT (BidItems 9 Thru. 9
I
$ 247,852,00
TOTALBID AMOUNT (Bid Items 1 Thru. 9 $ i,s5s,4oa,oo
TOT AL BASE BID AMOUNT - (Bm ITEMS 1 THRU 8)
$ 1,1,30,351,00
figcires
One Million 'One H-undred'Thirty Thousand Thre,e Hundred Fifty-(jneDoilars and 2ero.Cents in words
TOTAL OPTIONAL BID AMOUNT - (BID ITEMS9 THRU 9-
fi4:7,852.(X)
figures
Two Hundred Forty-Seven Thousarid Eight Huridred Fifty-TWo Dollars arid Zero Cents in words
TOTAL BID AMOUNT - (BID rru'ms1 THRU 9
1;558,203.00
figiires
P-6
720
On.eI:iilion FiVeHundredFifty-EightThousandTWO[undred jhree Dollars and Z-ero Cents in words
DETERMINATIONOFTHELOWESTRESPONSTRT,F',TITD'DFJ?SHAT,T,BETI A.SED ON THE TOTAL BASEBID AMOUNT. THE CONTRACT WILL BE AWARDED TO THE LOWEST RESPONSIBLE AND RESPONSIVEBIDDER BASED ON THE "TOTAL BASE BID AMOUNT".

NOTE: BASEDON THE EVALUATION OFBmS, THE CITY RESERVES THE RIGHT TO INCLUDE OR EXCLUDE ANY OR ALL OF THE OPTIONAL Bm rl'EMS IN THE CONTRACT.

QUANTITIES SHOWN ARE APPROXIMATE ONLY. FINAL CONTRACT AMOUNT

WILL BE BASED ON ACTUAL AMOUNTS FURNISHED AT THE UNIT COSTS SET FORTH IN THE PROPOSAL.

TheCity of SouthGatereservestheright to rejectanyandall bids, or delete po'itions of any and all bidsorwaiveanyinformality or irregularityin thebid or the bid procedures and shall be the sole judge of the bids received.

Theundersignedhascarefullycheckedall of theabovefiguresandunderstands that the City of SouthGate,or anyofficerthereof,will notberesponsiblefor any errors or omissions on the pait ofthe undersignedin submittingthisbid. In casewordsandfigures statedhere in do not agree, the wordsshallgovernandthe%uresshallbedisregarded.Incasetheunitpriceandthetotalamount statedfor any item arenot in agreement,the unit price shall govem and the amount shall be correctedto conformthereto.In caseof anydiscrepancybetween Item Total Prices and Total Bid Amount,theItemTotalPricesshallprevailandtheTotalBid Amotuit shall be adjustedto conform to the Item Total Prices.

Contractor: Gentry Genaiai Engineering Inc.

License No: 974';'791 Expiration date: 06780}2026,
Name: Brenton Ge,ntr'y Title: CEO/President
Signature:

P-7
721

ADVANCED METERING INFRASTRUCTURE (AMI)/AUTOMATIC METER
READING (AMR) REPLACE!1'[ENT PHASE V
CITY PROJECT N0. 740-WTR
NAMB OF BIDDER Gentry General En,giriesring !nc.

LIST OF SUBCONTRACTORS
hi accordance with Division 2, Part I, Chapter 4 of tlie Public Contract Code, the prime contractor shall submit withhis bid a list of subcontractors who will perform work in excess of one-half of 1 percent of the prime contractor's-total bid.

Subcontractors listed must be properly licensed for the type of work they are to perform andtheir licensenumbersmustbeindicatedbelow. Donotlistaltematesubcontractorsforthesamework.

1. 2.

3. Name & Address of Subcontractor
Name None Used
Address
License No.

Classification
Name
Address
License No.

Classification
Specific Description of Subcontract
P-8
9,S722
4, Name
Address
License No,
Classification

5. Name
Address
License No.

Classification
6, Name
Address
License No.

Classification

7. Name
Address
License No.

Classification
P-9
723

ADVANCED METERING INFRASTRUCTURE (AMI)/AUTOMATIC METERREADING (AMR) REPLACEMENT

PHASE V
CITY PROJECT N0. 7 40-WTR
This infonriation must include all constnictionworkundertakenin the State of California by the bidder and any partnership, jointventure or coiporation that any picipal of the bidder participated as a piicipal or owner for the last five calendar years and current calendar year prior to the date of bid submittal. Separate information shall be submitted for each particular partnership, joint venture, corporate or individual bidder. The bidder may attach any additional information or explanation of data, which he would lil<e taken into consideration in evaluating the safety record. An explanation must be attached of the circimstances surrounding any and all fatalities.

CONTRACTOR'S INDUSTRIAJ, SAFETY RECORD
5 Calendar Years Prior to Current Year
Year 2020 2021 2022 2023 2024 TOTAL Current
Year

1. No. of Contracts 5 9 22 9 12 57 30

2. Total dollar amount of contracts
(in thousands of $) l'5n0 3-178 13230 4431 8248 30867 8606 * 3. No_ of fatalities o 0 o o O o o
* 4. No. of lost workday cases o 'O 0 o o o 0
* 5. No. of lost workday cases involving
permanent transfer to another job or
termination of employment
o o o 0 0 0 o
* 6. No. of lost workdays o 0 0 o o o o
Theinformation required for theseitems is the sazneasrequired forcolumn 3to 6, Code40,.Occupational Injuries, Surnxnai70ccupational Injuries and illnesses. OS:[-USiNo. 102
The above information was compiled from the records that are available to me at this time m'id I declare under penalty of perjury thattlie Mormahon is true and accurate withii'i the limitations of those records.

Gentry General Engineerin-g Inc.

Nan'ie of Bidder (print)
320 W Tropica.Rancho-Fld
Address
Signature
9742-79 C(ass A
State Contractors' License. Nj:i. & Cl-assification
City
Colton, CA 92324
Zip Code Telephone
9i)'9-aGO-11 28
P -10
724

ACKNOWLEDGMENT
A notary public or other officer completing-this
certificate verl'nes only the identity or the individual who signed the document to,which this certificate is
attached, and not the trOthfulness,. accuracy, or
valid' or that document.

Countyof StateofCalifornia San Bernardino )
personallyappeared Bren'o'Gen"V
his/uthorized capaci$), andthat by his/herfthetr'signature(,y)on the instrumentthe person(g, or the'entityuponbehalfof whichthe person(4 acted,executedthe instrument. lcertify under PENALTY OF PERJURY underthe laws,ofthe State of Ca!ifornia that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature '< (Seal)
725
CON'RACTOR'S QUALIF!CATION STATEMENT
To: The City of South Gate
The rmdersigned certifies that tl'ie bidder has succes'sfully and properly completedpr6jects of like nature, magnitude, comparable difficulty, ai'id scope as specified in these specifications.

Three (3) of recent comparable projects completed are below:

1. ProjectNarne Seeattached
Perso'n to Contact Job Title Phorie Nc.

City Contract Amount Date Completed

2. Project hiame
Person to Contact Job Title PhoneNo.

City Contract Amount Date Completed

3. Project Name
Person to Contact Job Title Phone No.

City Contract Arnorint Date Completed
Failure to complete this portion of the bid shall at the City's discretion constitute the basis to either declare the apparent low bidder's bid non-responsive or declare the bidder to be non-responsive.

Dated this day of N6vember , 2026
P - 11
726

GENTRYGENERAL ENGINEERING
Prior Projects
2013 - !;34,500.00
City of Fontana
Damaged Street/Sidewalk
Asphalt & Concrete R&R
8353 Sierra Ave
Fontana, Ca 92335
Jason Jojola: No Email Address
909.350.6636
2014 - 930,000.00
City of Rancho Cucamonga
Solar Shade Structure
8794 Lion St.

Rancho Cucamonga, Ca 91730
909.477,2730 (No Email Address)
2015 - S495,000
City of Whittier
Fire Loop/Fire Sprinkler Repair
9401Painter Ave
Whittier, Ca 90605
Karla Embry: [email protected]
562.332.9303
2015 - !>41,000
City of Glendora
Water Improvement
116 E. Foothill Blvd.

Glendora, Ca 91741
Carlos Cigneros: No Email Address
626.786.1285
2016 - !5504,420
City of Baldwin Park
Alleyway Street/Sidewalk
Asphalt & Concrete R&R
14403 Pacific Ave
Baldwin Park, Ca 91706
Chase Fidler: CFidler(a)baldwinPark.eorn
626.960.4011
2016 - !>619,075
City of Bloomington
ADA Ramp - Repair/Maintenance/Replaced
825 E. 3'd Street
San Bernardino, CA 92415
Haile Ford: HFord(a)DPW.SBCount.zov
909.387.7936
2016 - 5173,604
City of Montclaatr
Alleyway Street/Sidewalk Asphalt & Concrete
5111 Benito St
Montclair, Ca 91763
Steve Stanton: [email protected]
909.625.9444
2017 - §325,000
City of Upland
Damaged Street/Sidewa!k
Asphalt & Concrete R&R
1370 North Benson Ave
Upland, Ca 91785
TonyTrejo: [email protected]
909.631.3918
320 W Tropica Rancho Rd
Colton, CA 92324
Off: 909.330,1128
fax: 909.330.1129
[email protected] 727
2017 - §624,688
Santa Ana
Repair Maintenance/Repiaced
Damaged Street/Sidewalk
A.sphalt & Concrete R&R
20 Civic Center Plaza
Santa Ana, Ca 92701
Victor So: Vsop- Santa-Ana.or@
714.647.5076
2017 - S694,000
City of Corona
Miscellane-ocis Concrete Re'pair
400 S. Vicentia Ave, Ste. 210
Corona, Ca 92882
Barry Ghaemi: Barry.Ghaerr)i(-Coronaca.gov
951.739.4961
2017 - S3C1,000
City of San Diego
Demo/Backfill/Compact Existing
Vault Location
422 W. Washington St.

San Diego, Ca 92103
Matt Cavan: [email protected])Inc.Us
951.684.1909
2018 - §1.2 Million
City of Torrance
Damaged Street/Sidewalk
Asphalt & Concrete R&R
20500 Madrona Ave
Torrance, Ca 90503
Shin Furukawa: [email protected]
310.618.3073
320 W Tropica Rancho Rd
Colton, CA 92324
2018 - §547,950
City of Pasadena
Miscellaneous Concrete Repair
100 Garfield Ave
Pasadena, Ca 91101
Morley Saralya: MSai"JVa@Citve)fPasadena.net
626.744.3703
2018 - S2.2 Million
City of Torrance
Downtown Torrance Active Transportation
Improvements
20500 Mad- r-oria Ave
Torrance Ca 90503
Justin Gatza: JGatza(a)TorranceCa4,od
310.618.3032
2019 - 9288,974
City of Barstow
Water Treatment Plant Dewatering Pad & Wal[
2200 Riverside Dr.

Barstow, Ca 92311
KodyTopkins: KTopkins@BarstowC'a.@ov
760.252.2538
2019 - S544,342
Torrance Unified School District
Anza, Arnold and Hickory ES Site Drainage
21400 Ellinwood Dr
Torrance, CA 90503
Joe Winterburn:
jwinterburn@balfourbeattyii's,com
(949) 502-4000
2019-§ziq,ooo
City of Hermosa Beach
8'h Street Improvements Project
8'h Street
Hermosa Beach, CA 90254
Reed Salan: [email protected]
(310) 318-0229
Off: 909.330.1128
fax: 909.330.1129
[email protected]
gi
728
2019 - 5267,000
Costa Mesa Sanitary District
Indus Sewer Main Replacement
20122 Santa Ana Ave
Newport Beach, CA 92660
Rob Hamers: rhamers@r-6bhamers:com
(949) 548-1192
2019-5285,744
City of Fullerton
Curb/Gutter and Sidewalk Reconstruction
Fullerton, CA 92831
Jose Medina: iosem@cityorf'ullerton.com
(714) 738-6863
2019 - 'S1141,312 (!;139,573 original bid; work
limits Increased)
City of Irvine
Ranch Park Bike Trail Rehabilitation
Irvi ne, CA 92618
Anthony Caraveo: [email protected]
(949) 724-7365
2019 - S644,763
City of Thousand Oaks
Concrete Replacement and Sidewalk Repair
Program
Thousand Oaks, CA 91320
Michelle McCarty: rrimccarty(a)toaks.orH
(805) 449-2477
2019 - 5:ia,soo.oo
Whittier Unified School District (Whittier CHS)
Refurbish Long Jump Pits
9401 S. Painter Ave.,
Whittier, CA 90605
Danny True -
[)anny.true@wuhsd:orz
(562) 237-0795
2019-5:io,ooo
Lynwood Middle School (USD)
Storm Drain Improvements
11321 Bullis Road
Lynwood, CA 90262
Manuel jaramillo: Mjaramil)o@de)terra.com
(323)447-0996
zozo-9i.,asg,ooo
City of Torrance
Sidewalk Repair for Handicap Accessibility
Torrance, CA 90505
Shin Furukawa: [email protected]
(310) 781-6900
zo:zo-§:ig,ss
City of Fontana
San Bernardino at Cypress Driveway
Improvements
Fontana, CA 92335
Christopher Smethurst:
[email protected],
(909) 350+6649
2020 - 5158,338 (!;149,835 original bid;
additional grading work performed)
City of Walnut
Butterfield Park Trail Rehabilitation
21201 La Puente Rd
Walnut, CA 91789
Tony Lopez: tlopez@rkagr'oup.cotn
(909) 594-9702
320 W Tropica Rancho Rd
Colton, CA 92324
off: 909.330.1128
fax: 909.330.1129
[email protected]
3,,2-
729
2020 - 529,820
City of Irwindale
Peppertree Bus Shelter Removal and Foothill
Column
5050 N Irwindale Ave
Irwinda!e, CA. 91706
Elizabeth Rodriguez -
[email protected]
(626) 430-2211
2020 - 95,565
City of Irwindale
Arrow Bus Shelter Roof R.epair
5050 N Irwindale Ave
Irwindale, CA 91706
Elizabeth Rodriguez -
e'rGdiiguez:@irwindaleca.Hov
(626) 430-2211
2021-922,000
Whittier Unified School District
Collapsed Storm Drain Repair
9401 S. Painter Ave.,
Whittier, CA 90605
Danny True -
[email protected]
(562) 237-0795
2021- S29,999
Costa Mesa Sanitary District
Manhole Surface Repairs Phase 7
290 Paularino Ave
Costa Mesa, CA 92626
Michael Benesh -
mlbenesh(a)robhamers.com
(949) 548-1192
320 W Tropica Rancho Rd
Cotton, CA 92324
2021- S366,732
City of Laguna Beach
Zones 2 and 3 Street Concrete improvements
505 Forest Ave
Laguna Beach, CA 92651
Alpha Santos-Guinto -
[email protected]
(949) 497-0729
2021- S221,318 (S211,965 original bid; extra
work added)
City of Laguna Beach
Ramona Alley Decorative Paving Replacement
505 Forest Ave
Laguna Beach, CA 92651
Alpha Santos-Guinto -
[email protected]
(949) 497-0729
2021- 9igs,azo
Chino Valley Unified School District
Briggs K-8 Waterline Upgrades
11880 Roswell Ave
Chino, CA 91710
Sam Sousa -
sam [email protected].(it
(909) 628-1201 X1490
2021- 9125,400
Torrance Unified School District
Seaside Elementary Site Drainage Improvement
2335 Plaza Del Amo
Torrance, CA 90501
Ryan Palmer -
[email protected]
(310) 972-6240
Off: 909.330.1128
fax: 909.330.1129
[email protected]
2021- S252,796
City of Rancho Cucamonga
Citywide Concrete Repair
10500 Civic Center Dr
Rancho Cucamonga, CA 91730
Ernie Ruiz -
[email protected]
(909) 77 4-4108
2021- 9zi:i,zso
State of California
Moro State Deck and ADA Access
715 P Street
Sacramento, CA 94296
Michelle Humphrey -
[email protected]
(949) 366-8533
2021- !51,924,055
City of Anaheim
Alley Sanitary Sewer Improvement
200 S Anaheim Blvd
Anaheim, CA 92805
Scott Yanagihara -
syana@[email protected]
(714) 231-4696
2022 - S9,010,551 (!>8,449,000 or"iginal bid;
plans/specs revised post-award)
State of California
Doheny State Beach Projects A, B and C
715 P Street
Sacramento, CA 95832
Ryan McBride -
[email protected]
(714) 833-1792
320 W Tropica Rancho Rd
Colton, CA 92324
2022-!>88,066
Cucamonga Valley Water District
Nitrate Facility Retaining Wall
10440 Ashford St
Rancho Cucamonga, CA 91730
Tyler Bui -
[email protected]
(909) 483-7 455
2022 - !;148,029
County of San Bernardino
Laurel Ave/Randall Ave Drainage Improvement
825 E 3"' St
San Bernardino, CA 92415
Carlos Seanez -
carlos.se-atiea@dpwJbcounty;zov
(909) 486-0227
2022 - 5gs,oso
City of Laguna Beach
Citywide Guardrails
505 Forest Ave
Laguna Beach, CA 92651
Alpha Santos-Guinto -
asantos@)Iazunabeachcity.net
(949) 497-0729
2022 - 6121,318 (§111,000 original bid; work
limits extended)
City of Orange
Chapman Ave Alley Improvement
300 E Chapman Ave
Orange, CA 92866
Karl Schmidt -
kschmidt@[email protected]@
(714) 744-5562
Off: 909.330.1128
fax: 909.330.1129
[email protected]
3'f
731
2022-51,085,610.50
City of Torrance
Citywide Sidewalk Repair for Disabled
Accessibility
3031 Torrance Blvd
Torrance, CA 90503
Marc Simons -
mslmons(,iorranceca.zov
(424) 399-3193
2022 - S7,997
City of Rancho Cucamonga
Citywide Fence Repair8794 Lion St
Rancho Cucamonga, CA 91730
Phillip Ortega -
[email protected]
(909) 477-2730
2022 - S206,496 (S200,010 original bid; design
revisions)
City of EI Segundo
W Mariposa Ave and W Pine Ave Sidewalk
Construction
350 Main St
EI Segundo, CA 90245
Floriza Rivera -
[email protected]@
(310) 524-2361
;>oz:z-§a:ia,+zo
Temecula Valley Unified School District
Vintage Hills Elementary School Modernization
31350 Rancho Vista Rd
Temecula, CA 92592
Jim Flath -
[email protected]
(951) 501-9594
2022 - S5,700
City of Rancho Cucamonga
Way Finder Monument Sign Replacement
8794 Lion St
Raneho CucamonBa,CA91730
Phillip Ortega -
Phillip.Orte@a@cityofr'c.us
(909) 477-2730
2022 - S426,472 (6508,372 original bid; some
bid schedule items deleted from work)
County of San Bernardino
Ridgecrest Rd Sidewalk and Ramps
825 E 3"' St
San Bernardino, CA 92415
Carlos Seanez -
[email protected]
(gog) 486-0227
2022 - 9zis,sos
City of Rancho Cucamonga
Calle Carabe Sidewal( Repair
8794 Lion St
Rancho Cucamonga, CA 91730
Richard Favela -
[email protected]
(909) 77 4-4107
2022 - 9:i:s,sgs
City of Laguna Beach
Peppertree Parking Lot Rehabilitation
505 Forest Ave
Laguna Beach, CA 92651
Alpha Santos-Guinto -
asant5s(,Iagunabeachcity.net
(949) 497-0729
320 W Tropica Rancho Rd
Colton, CA 92324
Off: 909.330.1128
fax: 909.330.1129
[email protected]
,35
732
2022 - S529,424 (S489,075 bid value;
quantities/limits increased)
City of EI Monte
Sidewalk and Curb Ramp Reconstruction
11333 Valley Blvd
E) Monte, CA 91731
John Rico -
[email protected]
(626) 258-8833
2022 - S47,522 (S44,236 bid value; additiona[
signage added to scope)
City of El Monte
City Hall Parking Lot ADA Improvements
11333 Valley Blvd
EI Monte, CA 91731
Kevin Ko -
kkopelmonteca.Hov
(626) 580-2058
2022 - S142,591
City of Rancho Cucamonga
Heritage Community Park Pedestrian Trail
Rehabilitation
8794 Lion St
Rancho Cucamonga, CA 91730
Richard Favela -
'Rieha-ra.Favela(-cityofrc.us
(909) 774-4107
2022 - 915,600
City of Rancho Cucamonga
Carnelian Block Wall Repair
8794 Lion St
Rancho Cucamonga, CA 91730
Richard Favela -
Richard-Favela(a)cityofrc.us
(909) 77 4-4107
2022 - S8,922
City of Rancho Cucamonga
Guardrail Replacemerit at Woodruff and
Highland
8794 Lion St
Rancho Cucamonga, CA 91730
Phillip Ortega -
[email protected]
(909) 477-2730
2022 - S176,450 (S138,925 bid value;
limits/quantities increased)
City of Orange
Chapman and Yorba Sidewalk Construction
300 E Chapman Ave
Orange, CA 9:!866
Eric Perez -
[email protected]
(714) 744-4107
20!2 - S109,208 (S99,420 bid value; scope of
work increased
City of Rancho Cucamonga
Construction of Pickleball Courts at Redhill Park
8794 Lion St
Rancho Cucamonga, CA 91730
Jenny Hanlon -
[email protected]
(gog) 774-2343
2022 - !>181,909.90 (original bid 5186,155;
actual quantities less than bid schedule)
County of San Bernardino
City Creek Guardrails
825 E 3"' St
San Bernardino, CA 92415
Carlos Seanez -
[email protected],Hav
(909) 486-0227
320 W Tropica Rancho Rd
Cotton, CA 92324
Off: 909.330.1128
fax: 909.330.1129
[email protected] 733
2022 - §240,528 (!;233,440.68 bid value; limits
extended)
City of Fontana
Foothill-Alder Curb Ramp
8353 Sierra Ave
Fontana, CA 92335
Estephany Monroy
[email protected]
(909) 350-6642
2023 - S163,771.34 (S200,000 bid value; on-cail
contract)
City-of Laguna Niguel
Citywide Concrete Infrastructure Repair
30111 Crown Valley Pkwy
Laguna Niguel, CA 92677
Jeff Metz
imetzpcityoflagunaniHuel.orz
(949) 362-4344
2023 - !'281,019 (!'207,793 bid value; locations
added and scope of work increased)
City of Hermosa Beach
Prospect Ave Curb Ramps, Longfellow Sidewalk
Improvements and ADA Improvements
1315 Valley Dr
Hermosa Beach, CA 90254
Jonathan Pascual -
jpascual(a)hermosabeach.HoV
(310) 318-0252
2023 - S646,577.87 (original bid 5552,252)
City of Downey
Annual Miscellaneous Concrete Repairs
11111 Brookshire Ave
Downey, CA 90241
Brian Aleman -
[email protected]
(562) goa-ziio
2022 - SIOI,192.76
City of Rancho Cucamonga
Emergency Trail Repairs
8794 Lion St
Rancho Cucamonga, CA 91730
Sonny Rodriguez -
sonriy.rodriguez(a)cityofrc.us
(gog) 477-2730
2023 - S46,793.44
City of Hermosa Beach
Clark Field Restroom Plumbing Upgrades and
Site Improvements
1315 Valley Dr
Hermosa Beach, CA 90254
Jonathan Pascual -
[email protected]
(310) 318-0252
2023 - §26,800.00
City of Hermosa Beach
South Park Restroom Plumbing Upgrades and
Site Improvements
1315 Valley Dr
Hermosa Beach, CA 90254
Jonathan Pascual -
ii:iascual(a)hermosabeach.gov
(310) 318-0252
2023 - S2,664,896.83 (original bid
S2,696,271.90; actual quantities less than bid
schedule)
City of Upiarid
17th st Water Main Replacement and Street
Rehabilitation
460 N Euclid Ave
Upland, CA 91786
Kirk Swanner -
kswanner(a)up!andca.gov
(909) 291-2938
320 W Tropica Rancho Rd
Colton, CA 92324
off: 909.330.1128
fax: 909.330.1129
[email protected]
,31
734
2023 - S206,328.96 (original bid S194,031;
locations added to scope)
City of Hermosa Beach
City Sidewalk Improvements
1315 Valley Dr
Hermosa Beach, CA 90254
Jonathan Pascuai -
ipaseLial(a)hermosabeach,gov
(310) 318-0252
2023 - S298,889 (original bid S194,500;
significant redesigns and scope increases)
City of South Gate
Citywide Valve Replacement
8650 California Ave
South Gate, CA 90280
Ana Ananda -
.aananda@[email protected]
(323) 563-5769
2024 - §860,000 (original bid %94,327)
City of Downey
Annual Miscellaneous Concrete Repairs
11111 Brookshire Ave
Downey, CA 90241
Brian Aleman -
balema-n@down'eyca.orz
(562) C)04-7110
2024-9113,403.50
Fullerton Joint Union High School District
SHHS Ag Water Improvement for Fire
Service Line
1051 W Bastanchury Road
Fullerton, CA 92833
Kate Kwon
ykworipfjuhsd.orz
(213) 500-9215
320 W Tropica Rancho Rd
Colton, CA 92324
:o;<-i:ig7ss.gs
City of Hemet
Mow Curb at Corporate Yard
445 E Florida Ave.

Hemet, CA 92543
Candace Sunds
csunds@hemetca.@ov
(951) 765-2348
2024 - S78,700
City of Orange
CDBG ADA Wheelchair Access Ramp Project
300 E. Chapman Ave.

Orange CA 92866
Salvador Jordan Murioz
[email protected]
(714) 7 44-5547
2024 - §617,512.55
City of Rancho Cucamonga
Concrete Rehabilitation Project FY 23-24
10500 Civic Center Dr
Rancho Cucamonga, CA 91730
Shelley Hayes
[email protected]
(gog) 477 -27 40
2024 - !>264,473
City of West Hollywood
Concrete Repair Program Phase Xlll
8300 Santa Monica Blvd
West Holiywood, CA 90069
John Rico
irico(a)weho.org
(323) 848-6381
off: 909.330.1128
fax: 909.330.1129
[email protected] 735
2024- §58,128
Desert Arc
Sidewalk lmprovement Project
73255 Country Club Drive
Palm Desert, CA 92260
Nick Prudehomme
Nprudhom .rrie('aesertarc.org
(760) 346-1611
1024 - S88,420
Desert Arc
Rehabilitation of Parking Lot and
Access ways at Main Campus
73255 Country Club Drive
Palm Desert, CA 92260
Nick Prudehomme
npruaehomme@desertar'c,or4
(760) 346-1611
2024 - 5139,500
City of Rancho Cucamonga
Heritage Park Pedestrian Trail Renovation
10500 Civic Center Dr
Rancho Cucamonga, CA 91730
Kenneth Furig
Kenneth.funH@X:ityofrc.us
2024-S649,726 (original bid S851,790.78)
City of Baldwin Park
Calino Avenue Street Improvements
14403 E Pacific Avenue
Baldwin Park, CA 91706
Romany Basilyous
RBasilyousp.bardwinpark,com
(626) 960-4011
320 W Tropica Rancho Rd
Cotton, CA 92324
2014 - 5883,050
City of Fontana
Cherry Ave at Live Oak Signal Mofification
Estephany Monroy
emonroy@)for4tana.or@
(909) 350-6642
2024 - Sl,160,110.018
City of Up)and
Parking Lot and Alley Rehabilitation at
A St. & l"t Ave.
1370 N. Benson Avenue
Upland, Ca 91786
Kirk Swanner
[email protected]
(909) 291-2938
2024 - S108,046 (original bid S103,700;
quantities increased)
City of Duarte
Citywide Asphaft Repairs
1600 Huntington Dr
Duarte, CA 91010
Marvin Carpio
mcarpio@'accessduarte.com
626-357-7931 ext 262
2024 - S168,840
City of Fontana
Citywide Concrete Completion
8353 Sierra Ave
Fontana, CA 92335
Kyle Scribner
kscr!bner@fontanaca;Hov
(909) 350-6530
Off: 909.330.1128
fax: 909.330.1129
[email protected]
3")
736
2024 - 995,587.20
County of San Bernardino
6650 Sidewalk Repair
825 E. Third Street
San Bernardino, CA 92415
Hope Edwards
[email protected]
(909) 387-7863
2025 - 911,955.16
County of San Bernardino
6655 Curb and Gutter
825 E. Third Street
San Bernardino, CA 92415
Hope Edwards
[email protected]
(909) 387-7863
2025 - S8,741.17
County of San Bernardino
6656 Curb and Gutter
825 E. Third Street
San Bernardino, CA 92415
Hope Edwards
dpwprocurement(a)dpw,sbc5unty.gov
(909) 387-7863
2025 - '347,77:.00
County of San Bernardino
6716 Sidewalk Grinding
825 E. Third Street
San Bernardino, CA 92415
Hope Edwards
[email protected]
(909) 387-7863
320 W Tropica Rancho Rd
Colton, CA 92324
2025 - S26,476.25
City of Rancho Cucamonga
Pipe Gate Installation
8794 Lion St
Rancho Cucamonga, CA 91730
Phillip Ortega -
[email protected]
(909) 77 4-4142
2025-S6,988
City of Rancho Cucamonga
Hermosa Ave Drainage Grate
8794 Lion St
Rancho Cucamon@a, CA 91730
Phillip Ortega -
[email protected]
(909) 774-4142
2025 - Sl,555,732.90 (original bid
91,162,732.93; added quantities, additional
scope, and design revisions)
City of Manhattan Beach
Senior Villas ADA Pathway
3621 Bell Avenue
Manhattan Beach, CA 90266
Marzena Laskowska
mlaskowska(a)rnanhattanbeach.zov
(310) 802-5325
2025 - S49,413.00
City of Signal Hill
Sidewalk Repair - Phase 1
2175 Cherry Ave
Signal Hill CA 90755
Margarita Beltran -
[email protected]
(562) 989-7361
off: 909.330.1128
fax: 909.330.1129
[email protected]
uD
737
2025 - 926,819.00
City of Signal Hill
Sidewalk Repair - Phase 2
2175 Cherry Ave
Signal Hill CA 90755
Margarita Be!tran -
mbel €[email protected]
(562) 989-7361
2025 - §26,142.00
County of San Bernardino
6743 Sidewalk Grinding
825 E. Third Street
San Bernardino, CA92415
Hope Edwards
[email protected]
(909) 387-7863
2025 - S437,843.98
City of Manhattan Beach
Cycle 2 Concrete Repairs
3621 BelJ Avenue
Manhattan Beach, CA 90266
Bianca Cardenas
bcamenaa@manhattanbeach,Hov
(310) 802-5357
2025 - S75,000.00
City of Fontana
Arrow and Maple Storm Drain
8353 Sierra Ave
Fontana, CA 92335
Kyle Scribner
kseribner'@fontanaca-gov
(C)09) 350-6530
320 W Tropica Rancho Rd
Colton, CA 92324
2025 - 9sg,:iso.oo
City of Fontana
Citywide Catch Basins
8353 Sierra Ave
Fontana, CA 92335
Kyle Scribner
[email protected]
(909) 350-6530
2025 - S38,856
City of Yucaipa
13'h St Skate Park
34272 Yucaipa Blvd
Yucaipa, CA 92399
Debbie Shortlidge
[email protected]:
(909) 797-2489
2025 - 933,078.20
City of Fontana
Sierra Aye Sidewalk
8353 Sierra Ave
Fontana, CA 92335
Kyle Scribner
kscrlbner@)fontanaca,Hov
(909) 350-6530
2025 - 5as,zsa.oo (original bid 5sz,is,>; actuai
quantities less than bid schedule)
City of Hermosa Beach
Annual City Sidewalk Repair
1315 Valley Dr
Hermosa Beach, CA 90254
Jonathan Pascual -
jpascual@heimoe+abeach.Hov
(310) 318-0252
Off: 909.330.1128
fax: 909.33 €.1129
[email protected]
(Ji
738
2025 - S51,425.50 (original bid §13,754;
multiple locations added to contract)
City of Hermosa Beach
21" St and PCH Concrete
1315 Valley Dr
Hermosa Beach, CA 90254
jonathan Pascual -
lpascual@}hermosabeach.;ov
(310) 318-0252
2025 - !>153,624.79 (original bid S117,238;
locations added)
City of Lynwood
Citywide Sidewalk Repair
11330 Bullis Road
Lynwood, CA 90262
Michael Brust -
mbrust(a)lynWoodca.go<x
(310) 603-0220 X810
2025 - S256,104.50 (original bid S211,689;
constructed quantities exceeded bid schedule)
City of Paramount
Alley Improvements
16400 Colorado Ave
Paramount, CA 90723
Jason Brown -
[email protected]
(562) 908-62!00
2025 - 5qg,iqo.zo
City of Rancho Cucamonga
LMD2 Parkway Concrete
8794 Lion St
Rancho Cucamonga, CA 91730
Phillip Ortega -
Phillip.0rtega@ci!yofrc.us
(909) 77 4-4142
2025 - §.qi,oso.zio
City of Rancho Cucamonga
LMDI-4 Parkway Concrete
8794 Lion St
Rancho Cucamonga, CA 91730
Phillip Ortega -
[email protected]
(909) 77 4-4141
2025 - §53,505.71
County of San Bernardino
6772 Curb and Gutter
825 E. Third Street
San Bernardino, CA 92415
Hope Edwards
[email protected]
(-909) 387-7863
2025 - 51,286,537.69
City of Rancho Cucamonga
FY24-25 Concrete Repair
8794 Lion St
Rancho Cucamonga, CA 91730
Phillip Ortega -
Phillip,[email protected]
(gog) 774-4142
2025 - 929,999.00
County of San Bernardino
6823 ADA Ramp
825 E. Third Street
San Bernardino, CA 92415
Hope Edwards
dQwprocurernen-t(Idpw.sbcounty.Hov
(909) 387-7863
320 W Tropica Rancho Rd
Colton, CA 92324
off: 909.330.1128
fa:x: 909.330.1129
[email protected]
L12-
739
2025 - S207,882.00
City of Rancho Cucamonga
Victoria Park Ln DG Trail
8794 Lion St
Rancho Cucamonga, CA 91730
Phillip Ortega -
P(fillip.Oft6Hapeity6frc.us
(909) 77 4-4142
2025 - §19,370.71
City of Baldwin Park
Windstorm Concrete Repairs
14403 E Pacific Avenue
Baldwin Park; CA 91706
Anthony Vazquez
AV,izquezpbaldwinpal'akca,Hov
(626) 960-3993 X518
2025-948,013.00
City of Rancho Cucamonga
Guardrail Repairs at Four Locations
8794 Lion St
Rancho Cucamonga, CA 91730
Phillip Ortega -
PhiHipi5rteHa(cityofrc.us
(909) 77 4-4142
2025 - S46,320.00 (original bid S23,160;
number of grates/locations doubled)
County of San Bernardino
6836 Barrier Protection Grates
825 E. Third Street
San Bernardino, CA 92415
Hope Edwards
[email protected]
(909) 387-7863
320 W Tropica Rancho Rd
Colton, CA 92324
2025 - 916,354.18
City of Rancho Cucamonga
Guardrail Repairs on Cherry Ave
8794 Lion St
Rancho Cucamonga, CA 91730
Phillip Ortega -
Pti!Jfip.0rtig'@cityofrc,us.
(909) 77 4-4141
2025 - S2,968,640.96 (original bid S2,877,242;
design revisions and scope increases)
City of Costa Mesa
Adams Ave and Pinecreek Dr Intersection
Improvements
77 Fair Dr
Costa Mesa, CA 92626
Ramin Nikoui
ramln.nikoui@costamesaca.:ov
(714) 754-5184
off: 909.330.1128
fax: 909.330.1129
[email protected]
'13
740

CONTRACTOR'S ORGANIZATION ST ATEMENT AND PERFORMANCE HISTORY The term "Owner" shall refer to any private firm or public agency to which the Contractor has submitted a bid to, or contracted with, for any consttauction contract.

Submitted By: B(e0tQn(mptry
Name must correspond with the Contractor's License
' Coiporation Partnership Individual Joint Venture
If a corporation, under the laws of what State is it organized? C.tlif6rniEi Califomia Regional Office (s): 320 W. TrO))iCa RanCtX) Rd., COttOn., CA 92324 Use the foim titled "Additional Infomiation and/or Comments" foy providing requested or additional infoi-ination for each of the following questions to which you answer "yes" or for any comments.

A. Howmanyyearsexperienceinconstructionworkunderctu-rentorganization? (a) As a General Contractor'?
(b) As a Sricontractor7
53 years
N/A
From to 2025
From to 20
B. Provide the following information as to contract experience with public entities or governmental agencies only, within the, past ten (10) years. If none, write "NONB" on the chart.

TITLE OF PROJECT

COMPLETION
DATE
NAME OF AGENC- Y, TELEPHONE-No.l

AND NAME OF PERSON TO CONTACT
See prior atta<,hment
" -"- 'n
(
I
I
I
C. Have you or your company, or any officer or partner thereof, failed to complete a contract for an Owner? YES NO l . If so, indicate tlie name of each agericy, dates, and the circumstances.

P - 12
'l'l 741
D. Ha've you or your co.mpany been denied an award of an Owner contract not wit'hstanding subnnissionof the lowestresponsivebid? YES NO g2. If so, asto eachsuch denial, state the name of tlie Owner, the date of the denial, the title and m'imber of the contract bid, and the grormds on which the Oivner based the deiiial of award.

F. Has yorir company been the subject of any inqriiry by any Owner as to whether your companyisanon-responsiblebidderornon-responsiblecontractor? YES NO I , If so, As to each- iaquiiy, sWe the pame of the Ovmer, the aAte of the in-q'a-ir-y, the gro;apds on which the Owner based the inquiiy, and the result of the inquiry.

G, Has your company been the subject of atiy inquiry by any Owner as to whether your company has made any false claim or other material misrepresentation? YES NO .J , If so, as to each inq'i'iiry, state the name of the Owner, tne date of the inquiry, the grounds on which the Owner based the inquiry, and the result of the inquiry.

H, Hasyourcompanymadeanyfalseclaimormisrepresentahoninthesubmittalofanyclaim peitaining to any constniction contractor with an Owner? YES NO l . If so, state the circumstances, including the reason for submittal of false material.

I, Is your company currently asserting against any Owner any constnuction claim (s) in excess of $100 ooo.oo,Or hap your company made such claim (s) against any Owner? YES NO '. If so, as to each such claim, state the name oftne Owner, the date of the claim, the groiinds of the claim, the amount of such claim, the present status of such claim, the date of resohition of such claim if resolved, and the amount and method by which such claim was resolved, if resolved.

Is your company ctirrently a party against any Owner in any litigation pertaining to any construction project, or has your company been a party to such litigation? YES NO '. If so, as to each such litigation, state the name of the Owner, case number, the court and jurisdiction in which said litigation is pending or was brought, the nature of the litigation, the amount at issue in the litigation, the present status of such litigation, the date of resolution of such litigation if resolved, and the amount and method by which such litigatioi'i was resolved, if resolved.

P - 13
742

ADDITIONAL INFORMATION AND/OR COMMENTS
Use this page for providing requested or additional information or for any cominents. If no comments or additional iiormation, write "NONE" at the top of this page. (Duplicate this page if more space is needed). Add corresponding <'letter" of each question that the information or comment pertains to.

None
P - 14
743
ADVANCED M.ETERING mFRASTRUCTURE (AMI)/A.UTOMATIC METER

READING (AMR) REPLACEMENT PHASE V
CITY PROJECT N0. 740-WTR
E0UALS
The undersigned desires to use the material product, thing, or service described below as "an eqrial" to such item as specified.

In accordance with the provisions under 4-1.6 of the Standard Specifications for Public Works Construction (Greenbook), if the City shall find any such item so described as equal to the respective item specified, then the undersigned may furnish such item, together with all necessatylabor materials, eqv$-men-t,arrl incidental-sreqvire-dto perform-the work.

Date 11/20/2025 Contractor'sName Gen!rV'Generat Eng!neer!ngInC326 W.:roptt,a Rancho Rda.,, PhoneNo. 909-330-'lt28 Contractor'sAddress Colton,04-92324 i Materials,Apparatus,orEquipment
iSpecifiedfor WhichBidderProposes"An
iEqual"
I
Complete Description ofMaterials, Appall
or Equipment Specified for Which the Bidder
Desires toUseas"AnEqual"andNameof 'l SubcontractorifDifferent , #QM
"l
I
Ii
1 I
I
I
I
I
I
I
:
i
I
I
P - 15
744

CERTIFICATION OF NONDISCRIMINATION

AND AFFIRMATIVE ACTION
As suppliers of goods or services to the City of South Gate, the firni listed below ceitifies that it does not disci-iminate in its employment with regard to race, medical condition, color, marital status,religion, sex, handicap, or national origin; that is in compliance with all federal, state and local directives and executive orders regarding nondisciimination in employment: and that it agreesto demonstratepositively aggressively in principle of eqrial opportunity in employment.

We agree specifically:

1. To establish or observe employment policies which affinnatively promote opportunities for ininotity persons at all job levels.

2. To coininunicate this policy to all persons concerned including all company employees, outside recruiting services, especially those servicing minoiity communities and to the minority communities at large.

3. To take affumative stepsto hire minority employees within the company.

Firm
GentryGeneralEngineeringInc. k ,: Brenton Gentry
Signature
CF.O/President
Title
Pleaseinclude any additional information regarding eqrial opportunity employmentprograms now in effect within yorir company.
n\xx
P - 16
'l?
745
ADVANCED METERiNG INFRASTRUCTURE (AMI)/AUTOMAT!C METER

READING (AMR) REPLACEMENT PHASE V
CITY PROJECT N0. 740-WTR

BID SECURITY FORMS
FOR

CHECK OR BOND TO ACCOMPANY BID
NOTE: The following fomi shall be risedin case check accompanies bid.

Accompanyxng this proposal is *certified/cashier's check payable to the order of the City of South Gate for:

N/A - Bid Bond Dollars ($
thus, amount being not less than ten percent (10%) of the total amount of the Base Bid plus "Additional Bid Items." The proceeds of this check shall become the property of the City of Sorith Gateprovided this proposal shall be acceptedby tlie City of So-aihGate through action of its legally constituted contracting authorities and the undersigned shall fail to execute a contract and furnish the required bonds within the stipulated time; otherwise, the check shall be rett'irned to the iu'idersigned.

NOTE: If the bidder desiresto rise abond instead of a check, the following form shall be executed.

The sum of this bond shall not be less than ten percent (10%) of the total amount of the base bid plus "Additional Bid Items."
See attached Bid Bond
P - 17
g'l
746
Bond No. CSBA-32887

BID BOND

KNOW ALL MEN BY THESE PRESENTS
That we GentryGeneralEngineerlng,1nC- , as Principal, and The Ohio CasualtyInsurance Company , as Surety, are held and firmly bound unto the C-ity of South Gate in the sum of: Ten Percentof theAmountBid , (words) Dollars ($10% ), to be paid to the City of Soutli Gate,its successorsand assigns,for which payment will and truly be made,we bind ourselves,our heirs, executors,administrators, successors and assigns, jointly and severally, fumly by these presents.

THE CONDITION OF THIS OBLIGATION IS SUCH:

That if the certain proposal of the above bonded GemrYGeneralEngtneering,InC- [@y

ADVANCED METERING INFRASTRUCTURE (AMI)/AUTOMATIC METER
READING (AMR) REPLACEMENT PHASE V - CITY PROJECT N0. 740-WTR iri strict accoraancewiththe Specifications on file atthe office ofthe City of SouthGate is acceptedbythe City of SouthGatethrough action of its legally constitutedcontracting authorities and if the Above bonded GentryGeneralEngineering,Inc. , his heirs, executors,administra!ors, successors and assignsshall duly enterinto and exeeutea contract for suchremoval and shall execute and deliver the required PerformanceBond, Payi'nent Bond andproof of insurance within ten (10) working days after the date of neitification by and from said City of South Gate that said contract is ready for execution,then this obligation shall becomenull andvoid, otherwise it shall be and ren'iain in full force and virtue.

IN WITNESS WHEREOF, we hereunto set our hands and seals this November . 2025
Gentry General Engineering, Inc.

I 7th day of
The Ohio Casualty Insurance Company
NO : printed bid bond form of any bonding company acceptable to the City of Scuth Gatemay beusedin lieu ofthe foregoing approvedsamplebond foim, provided the security stipolatiorxsprotecting the City of Sorith Gate are not in any way reduced by use of the Surety Corripany's printed standard form.

P - 18
747
ACKNOWLEDGMENT i
i
I -'
H I
II i
A notary public or other officer completingthis
certificate verinesonly the identity of the individual } . who signed the document to,which this certificate is, I attached, and not the trOthfu!ness, accuracy, or
I
validityofthatdocument. Ii
I StateofCalifornia San Bernardino )
I Courityof ! I
I
@JBypl%l-;( l' 20ZS beforeme, AndreaNaicoleScarbroughiNofflyPub)a' i' l_ i (insertnameandtitleoftheofflcer) I I '
personallyappeared _Br"'On'Ge'9!'V a
'WsuhboscprriObVeeddto1othmeewointh!inheinbsatrsi:smoefOstaa'I hisAerauthorizedcapqcityges),andthatbyhis!her/their-signature§)ontheinstrume'i person,p), ortheentityuponbehaif owhichteperson(4 acted, executedh,einstrument. H1 I certify under PENALTY OF PERJURY underthe laws of the State of California that the foregoing . paragraph is true and correct.
't=-"==l'-'!-ffllk I
WITNESSmyhandandofficialseal. ! o,ota,pu,lk.,l,f6'A'DR"'co'ESQ"ai San8erhardinoCounty i I
4 .i;;'t.a'q
18% Comrritssiari t 2]97494 y _l
I '42B"a MyCamm. ExpiresMarf7, 2026V I
J-wl fa&'=w=lljTW '
SignatureM (Seal) ::
51 748

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

State of California
County of Orange
01-I November 17th, 2025 before me, Melissa Ann Vaccaro, Notary Public (insert name and title of the officer)
personally appeared Adr!an Langrell
who provedto meonthe basisof satisfactoryevidenceto be the person(s) whose name(s) is/are subscribedto thewithininstrumentandacknowledgedto methat he/she/theyexecuted the same in his/her/theirauthorizedcapacity(ies),andthatbyhis/her/theirsignature(s)on the instrument the person(s),orthe entityuponbehalfof which the person(s) acted, executed the instrument.

I certifyunderPENALTYOFPERJURYunderthe iawsoftheStateof Californiathatthe foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signa
Melissa Ann Vaccaro
(Seal)
MELISSAAllll
L' M}(-Oll1nl,ffipl;B3;l;yli;
749
ML'buetu'2r.

SURETY

POWER OF ATTORNEY
Liberty Mutual Insurance Company
The Ohio Casualty Insurance Company
West American Insurance Company
Bond No, CSBA-32887
Certificate NO: 8214600-96968'l
KNOWNALLPERSONSBYTHESEPRESENTS: ThatTheOhloCasualtyInsuranceCompanyIsa corporatlondulyorganizedunderthelawsof IheSta(eof NewHampshiie,liiat LlbertyMutual !nauranceCompany Isacorporation dulyorganizedunderthelawsoftheSlateofMassaehusetls, andWeslAmeilcan Insurance Company isacorporation dulyo@anlzed under[helawsofthe81aleoflndlana(hereincollecllvelycalledthe"Companies'),puisuan(toandbyauihorilyherelnsefforlh,doesherabyname,constituleandappolnt, Aituro Ayala;Dalliel Hll0kaLia7;Adriall Langt'el};ChelseaLtberatore:Fl'al1kMOmlles;R.Nappi; DWighlR6ilty;SllaknlllaROZOlleOSlrOl1l;B.enStong;Micliael D. StOllg; BcnjaininWolfe; MagdalennR.Wolfe;RoLiertWood
allOFlheCl(yOf Oi'arige StateOf CA eachIndividuallylrtherebemarethanOnenamediItSINeandlawfulaltorney4n-faat 10make, exeaule,seal,acknowledgeanddeliver,loyandonItsbehalfassuretyandasiisaclanddeed,anyandallunderlakln(ls, bonds,recoqnlzancesandothersurelyobllgaiions,Inpursuance ofthesepresentsandshallbeas bindingupontheCompaniesasIftheyhavebeendulysignedbythepiesldentandaUestedbythesectetaryoftheCompaniesintlieirownproper persons.

INWITNESSWHEREOF, thlsPowerofAttomeyhasbeensubscvlbedbyanaulhorlzedofficerorofflclaloftheCompanlesandthecorporatesealsoftheCompanieshavebeenaffixed Iheretalhls 12tli dayoi Augtist , 2025 .

StateofPENNSYLVANlA
CountyofMONTGOMERY'
LibertyMuttialInsumnceCompany
TheOhloCasualty(nsuranceCompany
WestAmericanInsuranceCompany
NalhanJ.Zangerle,AssistantSecretary
Onthls%12tll dadOf AllgllSt , 2025beforemepeisonally appearedNalhanJ.Zangerle, WhOacMowledged himself iObetheAsslslant Sscretayo/LibertyMutual Insurance§ ai companyi TheOhlaCasualtycamp8ny, andWellAmericanInsuranceCompanyi andthathe,assuch,beingauthorizedsotodo,tixeCUtetheforegoingInshument rorhepu@oses, :!E! conlalnedbysigningonbehalfoflhecoiporatlonsbyhimselfasa dulyau!horlzadofficer. g) INWITNESSWHEREOF, Ihaveheraunlosubtt,ribedmynameandafflxedmynotarialseala!PlymouthMeetlng,Pennsylvanla, onthedayandyeavflrstabavewrltten. 8" fia' J
N PU "
eresaPastella,Nolry Public o
ThlsPowerol AtlomeyIs madeandexecutedpuvuan(lo and byaulhorltyoi the followlngBy-lawsandAtithorizatlonsof TheOhloCasualtyInsuranceCompany InsuranceCompany,andWestAmeiicanInsuranceCompanywhichresolutionsarenow In rufffotce andeffectreading asfollows:

ARTICLEIV- OFFICERS: Settlon12.PowerofAttomey.

Anyofflceror otherofflclalof theCorporallonauthorlzedforIha!purposeInwrltlngby tire Chairmanor thePresidentandsublet,to suchIlmlla(tonas theChairmanor tlie Presidentmadprescribe, shallappoint sucha[tomeys-in-fact, asmaybenecessarytOaCiInbehalforiheCorporaiion10make,execute,seal,acknowledOeanddeliverassurety anyandallunderfaklngs, bonds,recognlzancesandolhersuretyobllgallons.Sucha!lorneys-In-feel, sublecitothelimitationssetForthin theirrespeativepowersofat[omey,shall havefull pOWerto blndthe CorporailonbytheirsignatureandexecutlonOfanySuChInslrumen(sandlo ailachtheretothe sealof ths CotporaUon. Whenso executed,suah Instrumentsshallbeasbindin(lasIfsignedbythePresidentandattestedto bythe8ecretaiy.Anypowerorauthoritygranted(oanyrepresenlatlveorellomey-In-fact underihe prov)slonsof thisahdemayberevokedatanylimebytheFbard,theChairman,thePiesldentorbyiheokaroroTficersqranllngsuchpovieroraulho%.

ARTICLE: Xlll- ExecutionoF(+ontracts: SecUon5.8uretyBondsandUndertakings.

AnyOfflCerOflm CompanyauthorizedfarIttalpurp08einWil(ingb7thechakmanOrthepresldenl,andSubJedtO8uCh11nli(atlans aSthechairmanOrthepresldentma}pneSCrlbe, shallappolntsuchattorneys-In-Jam, asmaybenecessarytoaatInbehalfof theCompanyto make,execute,seal,acknowledgeanddeliverassurelyanyandalluiiderlaklngs, bonds,reaognlzancesandothersuretyobllgalions.Suchattorneys-In-Tack subjeattothelimltailonselforihInthelrrespectivepowersofa(torney,shallhavefullpowertoblnd the Companyby(helrslgnatureandexecutionofanysuchInstrumentsandtoattachtheretothesealoffheCompany.WhensoexecutedsuchInsirumentsshallbeasblndlngasif slgnsdbythepresidentandattestedbyll'iesecretary.

Certificateof Designation- ThePresldentof theCompany,acungpursuantto theBylawsof theCompany,authorizesNathanJ. 7angar!e,AssistantSecretaryto appointsuch altomeys-In-fact asmaybenecessary)oactonbehalfoftheCompanyto make,execute,seal,acknowledOeanddeliverassuretyanyandallundertakings, bonds,ret,ognlzancesand othersuretyobllga[lons.

Authorization- ByunanlmousconsentofiheCompany'sBoardofDirectors,theCompanyconsentslhatfaaslmlleormechanlcallyreproducedsignatureofanyassistanlsecretaryofthe Company, whereverappeatinguponacertlfledcopyofanypowerofattomeyissuedby(heCompanyinconnectionwithsuretybonds,shallbevalidandbindingupontheCompanywllh thesameforceandeffec(asthoughmanuallyaffixed.
1,ReneeC. Llewellyn,theundersigned, AssistantSecretary,TheOhioCaBuallylnsuranceCompany,LibertyMutualInsuranceCompany,andWestAmericanInsuranceCompanydo tierebyCtitti$thattht+orlglnalpOwerOfa[lOrneyOfWhtCti thefOregOi(Yg igR{Ull,vu8alldrrOrreCtcapyOfIHePowerofAltorney8X8wedbySaidCompanies,ISInfullfarceandeffeCtand hasnotbeen revoked.

INTESTIMONYWHenEOF,IhavehsreuntosetmyhandandaffB'edthesealsotsaldCompanisslhis 17tli detyorNoveinber , 2025 LMS-12(173LMICOCICWAICMulll Co02124
RenesC.Llewellyn,AsslsiantSecretary
750
NON-COLLUSION AFFIDAViT
BrentonGentry being first duly swoin, deposes and says that he is CEO/P!'eSident of (sole owner, a partner, president, etc.) Gentry.G'eneral Enqineerin(l InC. the party making the
foregoing bid, that such bid is not mad6 in the interest of or behalf of any undisclosed person, partnership, company, association, organization or corporation, that such bid is genuine and not colhisive or sham, that said bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid, and has not directly or indirectly colluded, conspired, connived or agreed with any bidder or anyone else to put iii a sham bid, or that anyone shall refraii':i from bidding, that said bidder has not in any manner, directly or indirectly, sought by agreements, communication or conference with anyone to fixthe bidprice of said bidder or of any other bidder, or to fix the overhead, profit or cost element of s'i'ichbid price, or of that of any other bidder, or to secure any advantage against the priblic body awarding the Contract OI anyone interested in the proposed Contract; that all statements contained in such bid are tiue and, further, that said bidder has not, directly or indirectly, submitted his bid price, or any breakdown thereof, or the contents thereof, or divulged inforination or data relative thereto, or paid and will not pay any fee in connection tlierewith to any corporation, partnership, company, association, organization, bid depositoiy or to any member or agent thereof, or to any other individual, except to such person or persons as have a partiiership or other financial interest with said bidder in their general business, Sigiied
CEO/President
Title

STATE OF CALIFORNIA

COUNTY OF LOS ANGELES
0H Seea"ac""d , before me, , Notary Public,
personally appeared , who proved to me on the
basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the withiri instnunent and acknowledgedto me that he/she/they executed the same inhis/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instnunent the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify {JNDER PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

W'ITNESS my hand and official seal
Notaiy Public
P 19
g'4
751
" ' " " " " " '"" " "" '"" ' "-'-- - " " "" - "'-'---- ' -"' --'---l i
ACKNOWLEDGMENT . ,
I
A notary public or other officer completingthis '
. certificate verinesonly the identity of the individual whosignedthe documento,whichthiscertificateis 1
attached, and not the trathfulness,. accuracy, or '
validity of that document.

StateofCalifornia San Bernardino I
Countyof ) i
I
I
On f\Jtivt N 54y' 20, [1,02.!"before me, AndreaNicoleSorbrough, NotaryPublic ; " - " ---- . - (insertnameandtitleqftheofficer) I
personaIly appeared Br"onGenf'V a
WsuhbOspcrirObVeeddto'oathmeewointh1inheinbsatrsi:smoe!nstaa'nt'hhaetphee'/soL'wheoxseecnu';sa"'mein hiS/huthOriZedCap=City%andthatbyhiSmrsignature(00ntheinStrLlmentttie ' persond),ortheentityuponbehalfofwhichtheperson%acted,executedtheinstrument. ' I certi$ underPENALTYOFPERJLIRYunderthe!awspf theStateof Californiathattheforegoing. paragraph is true and correct.
%.A =A.. A&@l-4-Ai-&-*-eLJ)Jl
i 4'mDREaNICO!ESCaRBRC)tlaHk i WITNESSmyhandandofficialseal. 4 NmaryPubllc-California !!:i :l
I
i
I ' ,/ - !
i l-l 1% ra 3Sl (aii kmard!iih-riiiipw- ai
, -= aa-"'u %n""-lilillk7 '
i'@ Comwhsion# 2397494 e l I
'@%B'MYCamm.Expireszr ty, zoza I
aini--=---- ------- '
Signature ,,._'/ ' /) (Seal) - - - -"-' "' "" "' i
.............._.... ...._........._.........................,< 2__-______-_-_7, ,,,,,,l.,,,,,-,,,,,-, ,,,,.,- ,,,,,-,,,J 55 752

STATEMENT ACKNOWLEDGING PENAL AND CIVIL PENALTIES

CONCERNING THE CONTRACTORS' LICJNSING LAWS
[Business & Professions Code § 7028.15]
[Pt'ibhc Contact Code § 20103,5]
I, the undersigned certify that I am aware of the following ptovisions of California law and that ot entity on whose behalf this certification is given, hold a currently valid California contractor's license as set forth below:

Business & Professions Code § 7028.15:
a. It is a misdemeanor for any person to submit a bid to a public agettcy in order to engage in the business or actin the capacity of a contractor with in this state without having a license therefor, except in any of the following cases:

The persori is particularly exempted from this chaptet.

The bid is submitted on a state project goveined by Section 10164 of the Public Contract Code or on any local agency project governed by Section 20104 [now 8,20103,5] of the Public Contract Code.
b. If a person has been previously convicted of the offetse described in this section, the court shall impose a fine of 20 percent of the price of the contract under which the unlicensed person performed contracting work or four thousand five hundred dollars ($4,500), whichever is greater, or imprisonment in the county jail for not less than 10 days nor more than six months, or both.

In the event the person performing the contracting work has agreed to furnish materials and labor on an hoiirly basis, "the price of the contract" for the purposes of this subdivision means the aggregate sum of the cost of materials and labor furnished and the cost of completing the work to be performed.

C. This section shall not apply to ajoint venture license as required by Section 7029,1, However, at the time of making a bid as a joint venture each person submitting the bid shall be subject to this section with respect to his or her individual licensure. d, This section shall not affect the tight or liability of a licensed architect, land surveyor, or registered professional engineer to form joint ventures with licensed contractors to render services within fl'ie scope of their respective practices. e. Uriless one of the foregoing exceptions applies a bid submitted to a public agency by a contractor who is not licensed in accordance with this chapter shall be considerednon-responsiveandshallbe rc5cctedby the public agency. Unlessone of thc forgoing exceptions applies, a local public agency shall, before awarding a contract or issuing apurchase order, verify thatthe contractor was properlylicensed whenthecontractorsubmittedthebid, Notwithstandinganyotherprovisionoflaw, unless one of the 'foregoing exceptions applies, the registrar may issue a citation to P - 20
753
any priblic officer or employee of a public entity wlio knewingly awards a contract or issues a purchase order to a contractor who is not licensed pursuant to this chapter. The amount of civil penalties, appeal, and finality of such citations sliall be subject to Sections 7028.7 tc 7028.13, incl'asive. Any contract awarded to, or any purchase order issued to, a contractor who is not licensed pursuant to this chapter is void.
f. Any compliance or non compliance with subdivision (e) of this section, as added by Chapter 863 of the Statutes of 1989, shall not invalidate any contract or bid awarded by a public agency during which time that subdivision was in effect. g. A public employee or official shall not be subject to a citation prirsuant to this sectieii i-f the pablic eplcyee, officer cr erripleying agency tnade ari qoauy tc the board for the purpose of verifying the license status of any person or contractor and theboardfailedtorespondtotheinquirywithinthreebusinessdays. Forpurposes of this section a telephone response by the board shall be deemed sufficient.

Public Contract Code el20l03.5:

In all contracts subject to this part where federal funds are involved, no bid submtted shall be invalidatedby the failure ofthe bidderto be licensedin accordance withthe laws ofthis state. However, at the time the Contract is awarded, the Contractor shall be properly licensed in accordance with the laws of this state. The first payment for work or material under any contract shall not be made unless andunril the Registrar of Contractors verifies to the agency that the records of the Contractors' State License Board indicate that the contractor was properly licensed at the time the contract was awarded. Any bidder or contractor not so licensed shall be subject to all legal penalties imposed by law, including, but not limited to, any appropriate disciplinary action by the Contractors' State license Board, The agency shall inchide a statement to that effect in the standard forn'i of prequalification questionnaire and financial statement. Failure of the bidder to obtain proper and adequate licensing for an award of a contract shall constitute a failure to execute the contract and result in the forfeiture of the security of the bidder.

License No,: 974279 Class: A Expiratieh date: 06/30/2026 Date: il/20/2025 Signature k - BrentonGentry
P - 21
51 754
I
'C1
C}TY OF CUnAHY
in. %
ipiiiitg 'J
II!NYRR fill? TVffn
8CH%L !llffi
StillTll aAff.

RECRKll'tla!l PIIRK
C2

CITY OF LYNWOOD
D

STREET INDEX
F
S ITEiH/3
! l J/2-3
ELIZABETH AVt € /1-4
EVEllaREEN AVt B/14
FIRESTONE BLV0 A-V2
FIRESTONE PL-(i72.l/2
FIRESTONE PLA2A-1V2
FlECT On 11.'7
FLORENCE AVE 1-1/7
FRONTAI.E RO IEAST)-H/3
FRONTAI.F RO IWEST)-H73
aARDENDALE ST- H-J/5
(iARDEN VIEW AW-B/1-2

CARFELO
GARFI!LD ri i.':

GARWICli rL
OATF LEE 1/4

OLADY ST
[iLENWOOD PL

COLOEN AVE
IOWI. .'.'.'l .1 0.'2
JACKSON AVE - F/4
lEFrERSON 1/6
JES5 nT l-(:i
K
KAN5A! AV!
lfiUlMONT AVt-W.1/3-4
xarcuA
KMlFnjAN AVE -F/2-4

KFNOALL
(NO A-8/3
OXLII)II)UA AV! 1/6
OflANGE AVE F/4
ORC)IAR(I PL M2
OTI!
RAWLI)la! AVt - W!i
RAYO AVE - G/1-2-3
REISNER WAY (.n-2
RENOA AVt Ill
RH!DI E72
IIICHLEE A1? 1/4
ROOSEVELT AVF - 1-J/8
ROSEWOOD AVE G/4
"l'
TWEEDY PL iPRlV ATE) C/3
1000'

NOT TO SCALE
CITYOF'BELL CARDEN3
C2

1.J
W
2 c
755
Attachment D
$?&Qtj a[4MMPTION
TO: County Clerk/Registrar-Recorder
County of Los Angeles
Environmental Filings
12400 E. Imperial Hwy
Norwalk, CA 90650
FROM: Public Works Department
City of South Gate
8650 California Avenue
South Gate, CA 90280-3075
Project Title and Location (including county):

AMR Upgrade Project Phase V - City Project No. 740-WTR.

Project location: The project is located on the West end of the City of South Gate.

Project Description: The work consists of replacing 1,659 water meters with Automatic Meter Reading water meters.

Name of Public Agency Approving Project:

City of South Gate - Public Works Department
Name of Person/Agency Carrying Out Project:

Arturo Cervantes, P.E., Assistant City Manager/Director of Public Works - City of South Gate Exempt Status: (Check one)
0 Ministerial (Sec. 21080 (b) (1); 15268);
0 Declared Emergency (Sec. 21080 (b) (3); 15269(a));
0 Emergency Project (Sec. 21080 (b) (4); 15269(b) (c)); 0 Emergency Project (Sec. 21080 (b) (4); 15269(b) (c)); § Categorical Exemption: Section: 1530"l Class:
0 Statutory Exemption: Section: Class:

Reasons why project is exempt:

This project is Categorically Exempt under Existing Facilities Section 15301 Class 1(b) for the replacement of existing equipment.

Lead Agency Contact Person and Phone Number:

Arturo Cervantes, P.E., Assistant City Manager/Director of Public Works - City of South Gate 323-357-9567 [email protected]
Prepared and filed by the South Gate Public Works Department by:

Signature
Arturo Cervantes, P.E., Assistant City
Manager/Director of Public Works
Printed Name and Title Date
756
l)fti<.p oi thc-
'Sixith Gatt' City Cm. Item No. 11
iAN iS2026
FILED Ciffl of South Gate
t '-%(>rr> CITY COUNCIL
Department Director:

SUBJECT: PURCHASE ORDER FOR RENEWAL OF SOFTWARE MAINTENANCE

AND SUPPORT SERVICES AGREEMENT FOR THE POLICE DEPARTMENT PURPOSE: To renew the existing contract with Hitech Systems, Inc. dba Pulsiam ("Pulsiarn") 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 Pulsiarn to renew the Software Maintenance and Support Services agreement for Fiscal Year 2025/2026 for the Police Department in the amount of $128,189.53.

FISCAL IMPACT: Funds for these services were included in the Fiscal Year 2025/26 Municipal Budget in Account Number 100-513-21-6730.

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 information, 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 Uniform Crime Report to the State and the Federal Governments. Mobile Data and e-Reporting modules allow officers to access dispatch information in the field, provides access to our secure law enforcement network, and creates crime and arrest reports.
757
Together, these modules create the core of our police department's information system, which is essential for the daily and efficient operation of the police department. Maintenance of this complex software system is necessary to keep up with modifications, technology issues, changes in existing laws, and other constantly evolving mandates to law enforcement.

ATTACHMENTS: A. Pulsiam Invoice No. 7941
B. Software Maintenance and Support Agreement
758
DATE 9/30/2025
INVOICE NO. 7941
TERMS Net30
P.O./CUST REF.

HSITASK 102053
Attachment A
@dsaiBt!13M26!m:lp4M
(310) 282-9919 (310) 282-9929 (Fax)
16030 Ventura Blvd. Suite 250
Encino, CA 91436

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 11/01/2025 - 1 0/31/2026

CAD/DISPATCH -------------------------------------------------- SafetyNet CAD Server
SafetyNet CAD Full Access User
SafetyNet CAD Read On!y User
SafetyNet CAD E9'l 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 (1st year maint. incl. in WO)
SafetyNet Coplogic to RMS Interface (DORS) - Not implemented (1st year maint. incl. in WO)
Universe Server License
Connection Pooling Server Edition
COPLINK Export Server

MOBILE CLIENT / E-REPORT & WEB SERVICES ----------------- SafetyNet eReporting Server
SafetyNet eReporting Client
SafetyNet Mobile Server
SafetyNet Mobile Client (Win32)
I
3 2
I
I
1 2
1 2
1 I
1 1
34 4
1 1
60 1
32 16,153,88
3,230.78
146.85
2,643.37
264.35
5,286.72
264.35
2,643.37
264.35
2,703.75
4,405.60

0.00 0.00
131.89
443.00
1 ,425.77
2,090.17
107.70
9,692.34
205.60
16:153.88
9,692.34
293.70
2,643.37
264.35
5,286.72
528.70
2,643.37
528.70
2,703.75
4,405.60

0.00 0.00
4,484.26
I ,772.00
1 ,425.77
2,090.17
6,462.00
9,692.34
6,579.20

Page 1 ends

3 759
DATE 9/30/2025
INVOICE NO. 7941
TERMS Net 30
P.O./CUST REF.

HSITASK 102053
@hitE!!!i-!m:lp4M
(310) 282-9919 (310) 282-9929 (Fax)
16030 Ventura Blvd. Suite 250
Encino, CA 91436

BILL TO
City of South Gate Police Department
Attn: Technical Service Manager
8620 California Avenue
South Gate, CA 90280-3073
' MAINTENANCE PROVIDED QTY UNlr 'PniCE' . TOrAL
SafetyNet Web Services
Ri'viS -------------------------L----------------------------------------------=---- 9afetyNetaRMS Server _
SafetyNet RMS Full Access User
SafetyNet RMg Read Only User
SafetyNet RMS Mapping Server
SaretyNet RMg:ap_ ping 'Client
SaTetyNet RMS Website
SafetyNet ln_r5rmer"CJpOo5 conciirrent users"
SafetyNet Windows Client
SaTe7yNet'Digital Mugshot Interjace Server
SafetyNet Digital Mugshot Interface Capture Client
SafefyNet Live Scan Import Interface 3e-rver
SafetyNet Live Scan Export Interface Server
SaFetyNet Live Scan Interface NIST Formatter Server
1 '1
10 i5
1 I
I
1 30
I
4 '1
1 I
1,468.54
13,216.8i.
1,615.39
i46.85
2,64:Ii.37
264.35
2,937.06
1',47645,

80.76 2,937JO6
323.08
1,468.5'4
I ,468.54
587.42
f ,46-8.-54
13,21(3.81
16,153.90
.2',g02-.;75
2,643.37
, -264.35a
2,937.06
-1,475.835
2,422.80
2,937,C)6
1,292.32
i,468,54
1 ,468.54
5E37.42
Thankyouforyourbusiness. TOtal$128,189-53

Page 2 ends

760
Attachment B
Agenda Bill 01/13/26
Hitech Systems, Inc.

Software Maintenance and Support Services Agreement
Master License AgreementNumber: l"i'l1 D10\O \
This Software Mamtenanceand Support Senices Agreement (hereinafter "Agreement") made asof this I1th day of May 1999, is enteredinto by andbetweenHiteeh Systems, (hereinafl:er "Hitecli") a Califoma Corporation doing business,principallyat - , and the City of South Gate, Califomia, (hereinafl:er"Customer") whoseprincipal location is 8650 Califomia Avenue, South Gate, California 90280,
WHEREAS, Hitech is maUng available software mqintpnhnce qnrl qiipport set-Vices for certain of Customer's software; and
WHEREAS, Customer has license to use said software on a perpetual basis; and WHEREAS, Customer.has 8electedHitechto provide suchsoftware maintenance and support services;

1. 2.

COVmRED SOFTWARE
Hitechprovides maintenance services under this Agreem:ent for such soflware as described in Exhibit A. Hitech will only maintain such soflware pursuant to this Agreement for which Customer is duly licensed (hereinafter "Covered Software"). In the event that additional software listed inExbibit A is liceBed for use by Customer, such softyare will be included in the Coyered Software upon payment of the apptoptiate prorated maintenance fee listed in ExlnbitB. CoveredSoftwaremustnothave beenmodified by anyone otherthanHitechwithout prior writtenpemnission from-Hitech.

DESCRIPTION OF SERVICES

2.1 CustomermaycontactHitechtwenty-four(24)hoursaday,seven(7)daysaweekfor software support service. Customermay contactHitechviatelephone to Hitechs office during normal business hois (9:00 am to 5:00 pm Pacific Time, Monday through Friday) or through a paging service outside of office hours or on holidays, or when & office is otherwise unattended. Hitech will respondto suchrequests as soon as practical, within two (2) hours during normal business hours or within four (4) hours outside of ;normal business hours or onholidays. Holidays includeNew Year's Day, Martin Luther King Jr. Day, President's Day, M:emorial Day, Independence Day, Labor Day, Thanksgiving, and Christmas
C,

2.2 Hitech will investigate and remedy, without additional cost to (,'rstomer, except as described below, all program errors or docuinentation errors reported by Customer regarding the Coyered Software. An error is defined as the bel'iavior of the Coyeted Soflware Maintenance And Support Services A@eement Revised Monday, May 3, 1999 - Page 1 5 761
Sofl'ware at vaiiaixce witlithe documented functionality and operation of the Covered Software,

2.3 Hitech will periodically publish and distribute to Customer a notice (hereinafter "Notice") ofihe enhancements, modifications, and corrections (collectively referred to as "Rnhancements") that ha've been made to the Covered',Software by Hitech. Hitech will, upon written request, make availaMe one machine-readable copy of these Enhancements, and one copy of the'supporting documentatiori (hereinafter "Release").

The Release will be providedto Customer "as is", for installation and use by Customer

2.4 HitechwillprovideagsistanceforprocedutalquestionsrelatingtotheCoveredSo:aware. .Such assistance will, be Iimitedto two hours per month. Any such assistance in excess of two' hogs per month will be billed, to Customer at Hitechs'billing rates for,such services.

2.5 HitechwillbereimbursedbyCustomerforallreasonablerion-laborexpensesrelating to servicezrendered,inclu4ing but not limited to, air fme (coac0wheri available),meals not to exceed$30.00 per'diem, lodgin@,local transportation and telephone charges.

Customerhas the right of fitastrefusal in engaging or selectingtravel-related servicesto be prepaid by Customer.

2.6 ' nlfeCh Will be fVaIlaEile 1:OADS!StCllstomer'on'a hnle and ma'l:eirialS'b'aSlSa': HlteOn'S then-qurr6nt billing ' rates for. any additional. Customer-requested enhancements, modifications', or custon'iized work re!ating to the Covered Software (hereinafter "Additional Services"), including:

Analysis
System Design
Pmgrhmming
Testing
Implementation Support
ProjectManagement
Technical Reviews
T.raining'
Documentation

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

2.8 Hitech will provide Customer with a cost estimate for approval before the commencement of effort relating to the Additional Services,

2.9 ThefollowingservicesprovidedtoCustomerwillbebilledtoCustomeronatimeand materials basis:

C,'i
Functional enhancennents to the Covered Software, exceptthose which are contained in a Hitech product re!ease,
Diagnosis and correction of hardware errors.

Diagnosis and repair of Covered Software modified by anyone other Soflware Maintenance And Support Services Agreement Revised Monday, May 3, 1999 - Page 2 762
than Hitech.

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

Hardwatae installatiori,
Software installation.

Training, except procedural questions as described above.

2.10 IntheeventthatHitechdeterminesthatareportedproblemistheresultofusererror, hardware error, operating system software error, or software error caused by other than tbe Covered Soflware, Customer will reimburse Hitechfor its efforts expendedrelating to the repo.rted problemto the extent that suchefforts exceed the two hours per month limit for procedural questions as described above.

TERMS AND CONDITIONS
0 3.1 TheAnnualMaintenm'iceFeeforCoyeredSoftwareisbasedontheMaintenancePrice Listfor such setvices, the current schedule forwhich is shown in Exhibit B. Customer agreestopay Hitechthe appropriateannualfeebasedon this price list force number andtype ofusers ofthe CoveredSoftware. Basedoninformationsupplie'd by Customer, andthat Customerwarraqts to be complete andcorrect, Hitechhas calculatedtheAnntial Maintenance Fee for the (:6vered Software on Customer's Systems to be that as shown in Exhibit C. The initial period.of coveragefor this Agreement is for the tyelve (12) months commencing May 11, i999 (hereinafter "Commencement Date"), for which Customer agrees to pay'to Hitechthe Annual Maintenarice Fee as shown in Exhibit (2 a within thirty (30) days of either Commencement Date or the dateof is Agreement, whichever is later. This Agreement may be renewed by Customer from year to year by paymentinadvance of eachantnversar5rofthe CommencementDateforthe succeeding year, Hitech reserves the right to increase the annual maintenance fees each year and will provide witten notice to Customer no less than sixty (60) days ptior to the end of the anniial period ofits intentionto do so. Any increase inthe number of usets of the Covered Soflware will result in m increase in the amount of the Amiual Maintenance Fee. No creditorrefundwill be given Customerfor m'iy decrease in.thenumbey ofusers ofthe Covered Software for an annual period, In the event of an increase in the number ofusers ofthe Covered Software, Customerwill remitto Hitechthe prorated increase intheAnnualMaintenance Fee forthe annualperiodwithinthirty (30) days of such an mcrease.

3.2 HitechherebygrantsCustomerduringfiietermoftbisAgreementthenon-exclusiveand non- transferrable license to use any Release(s) provided to Customer subject to. the terms arid conditions of the Master License Agreement yeferenced on the first page of' this Soflware Maintenance and Support Services Agreement.

3.3 AnyRelease(s)providedbyHitechshallonlybeinstalledatthedesignatedlocationand onthe designated CPU(s) specified in the Master License Agreement referenced on the first page OfthiS SOftWare Maintenance and Support ServiCeS Agreement, Software MaintenanceAndSupportServices%eement Revised Monday, May 3, 1999 - Page 3 1 763
C

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 promptly of the circumstances surrounding any unauthorized possession, use, or knowledge of the whole or any part of the Covererl Soflware, a Release, or physical embodiment thereof, or other information made availablepursuant'to this license,by anyoneotherthan personsauthorize4 by tbis license to have such possession, use, or knowledge.

3.6 The Coyered Software is seriaLized. Each copy of the Covered Soflware is identified by serial number and the Customer's name, which will' appear when the Covered Soflware is .

3.7 It is the respori.sibility of the Customer to' safeguard the Program Product from unauth6rizeduse, Intheevent itisdiscoveredthatunauthorizeduseoftheCustomet's copy has occurred, and thattMs 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 Customer, Customer.agrees to.pay to Hitech Iiquidateddamagesin an amountequi to thethencutrentlicensefeeforthe Covered Software for each separate CPU on whichthe unauthorized use has bean made.

3.8 Castoffier agreesto provide diaI-up acces's to Custorrier's system via Hitech 'jrovided Cisco router iri conjunction,,with anISDN telephone line. The ISDN line selected shall be provided at Customer's expense. Customer agrees to provide the telephone number, and provide a separate login ID mid password for each Hitech employee required to accessthe systemfor support purposes to Hitech for maintenance access to Customer's system, Customer further agrees to provide access to programs arid files on Customer's system necessary for the performance of the services described herein. Hitech recogmzes that the 'system will contain cinal history information and is responsible for its personnel who access this system with respect to protection of the information accessible via the system.

PROPRIETARY INFORMATION

4.1 This Agreement sliall be binding upon and inure to the benefit of the parties hereto, related parties in interest, their respective successors and, to the extent permissible in any assigntnenthereunder,assignees.Customera@ees not to makeor to permit any loan, lease sale, assignmentorotherdisposal oftMs Agreementwithoutthepriorwritten consent of Hitech. It is agreed that any such )oan, lease, sale, assignment or other such disposal made without the prior written consent of Hitech shall be null andvoid,

4.2 Customeragreesnottoremoveanyproductidentificationornoticesofanyproprietary restrictions from the Covered Soflware, Release(s) or accompanying materials. Hitech lias exclusive ownership of portions of the Covered Soflware, Release(s), patents, copyright, trademarks, trade secrets and proprietary information; and Customer act<nowledges that all such is confidential information belonging solely to Hitech.

Software Maintenance And Support Services Agreement Revised Monday, May 3, 1999 - Page 4 764
Customeragreestokeepallsuchitemsstrictly confidential and shall not use such items exceptpursuant tothisAgreementAftertermination ofthis Agreement, Customer shall notutilizeordisclosesuchitems.Hitechagreesthat it has no right to 'or interest in the dataprocessed by Customerwlffle using the Covered Software.

4.3 Customershallnot,forthedurationofthisAgreement6ratanytimethereafter:
4,3.1 Makeanyunauthorizedcopies or duplicate or permit anyone else to copy or duplicateanyphysicalembodiments of the Covered Software or any Release(s), except as required for backup purposes.
4,3.2 Createorrecreate,orattempto createor to recreate,or permit anyone else to creat'eorattempttoreqreate, thesourceprograms,objectprograms qr any other aspectof theCoveredSoftwa;reand any Release(s).

4.4 After terminationof tbis Agreement,Customer shall not utilize or divulge any confiderrtialnformationortradesecretsprovidedby Hitech.Customer'sobligation undertbisParagraphshallcontinue beyqnd fl'ie.termination ofthis Agreement.

C')

5. TERMINATION
ThisAgreementmaybeterminatedduetotheimpossibiIity of performance caused by acts of God,floods,fijes;stoms,s't'kes,16ckouts,disputeswith employees, riot, insurrection, acts of public enemy,war, federal,state,county,municipal,4d local restrictions, prohibitions, regulations,andrequisitions,or otherinterferences beyond the controi of the paffies to ihe extenthatthesamepreventordelaytheperformance of the 6bligations herein contained.

ThisAgreementmaybeterminatedbyeitherparty inthe event of breach by the otherparty by writtennoticein accordanceith section12below. Infhe event oftermination due to breach, thenon-breachingpartyshallbeentitledtoall otherremedies available at law, and the election toterminateshallnotconstituteawaiverof anyothet rights the non-breaching; party may have.

ThisAgreementmaybeterminated byeitherpartywithoutcauseuponthirty days writtennotice in accordancewith section12 below.In the event Customer chooses to tete tbis Agreementwithoutcause,Customershallnotbeentitledto a refund or credit of any of the maintenaricefeespreviouslypaidor owingto Hitech,In the event of;termination by Hitech withoutcause,orbyCustomerforbreach,Customershallbe entitledto a pro rata refund of the annualmaintenancefeeffectivethefirstofthernonfl'ifoll6wing the thirty days writtennotice.

COMPLIANCE WITH LAWS
Tlffs Agreementshallbe govemedby the lawsof the -State of California. If any term or provisionofthisAgreementshall befoundtobeillegalorunenforceablethen, notwithstanding, tlfflsAgreementshallremainin full forceand effect and sucli term orprovision shall be deemed stricken.

7. ATTORNEY'S FEES
IntheeventofanydisputewilhrespecttothisAgreement, the prevailing party shal'i be entitled Soflware MaintenanceAnd Support ServicesAgreement Revised Monday, May 3, 1999 - Page 5 765
to reasonable attomeys' 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 pursuant to the terms of this Agreement shalL be paia by Customer TAXES
Customer shall be liable for all federal, state, municipal or other governmental taxes, duties, chargeB or costs, however designated, now or hereiimer 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, hoyever, oftaxes based upon net income.

9. PROPRIETARY RIGHTS
All Ecements provided to Customer under this Agreement shall become and remain the prop6ity of Hitecli.
to. strgvmmtx'ry
The obligations set forthherein with respectto protection of Seller=s proprietary information byLicenseeshallsurviveanyterminationof'theLicenseAgreement. "

11. CONTRACT MODIFICATION
The terms, scope, and conditions of is contract may be m6dified only by a formal, written modificatiori signed by duly authotizedrepresentatives of both Customer and Hiteich. 0 12. NOTICES
'All 6orrespondence pe:tg to the content ofthis Agreement'wilI'be+ made via certified maiI to the person and address below:

To Customer:

To Hitech:

S5eri L. Koomen
Emergency Services Manager
South Gate Police Department
8620 CalifomiaAvenue
South Gate, CA 90280
Henry P. Unger
President
Hitech Systems, Inc.
1964 Westwood Blvd. #435
Los Angeles, California 90025

13. AUTHORITY
Each individual signing 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 perform tins Agreement and no further approval or consent of any persons or entities is necessary for him to enter irito and perform t's Agreement.

14. WAIVER
hi fiz event eitherparty elects not to exercise any of its rights hereunder, such election shall not Software %aintenance And Support.Services Agreement Revised Monday, May 3, 1999 - Page 6 10 766
constitute a waiver of that party's rights atthattime or at any time inthe future, and that party shall be entitled to exercise aIl rights it has hereunder at any time.

15. RATIFICATION
Acts talcen in conformity with this Agreeiment prior to its execution are hereby ratified and affirmed.

16. ATTESTATION
IN WITNESS WHEREOJ', the parties hereto have caused this Agreement to be executed by their duly authorized officials onthe'date firstwr'tten above.

City o:[:S,outh Gate
APP OVED AS TO NORM:

Aiold M.

City Attomey
ATTEST:

NinaBanuelos, City
Hitech Systems
Dated
'Henry Under
Prirrted Name
President
Title
Title
Soflware Maintenance And Support Services Agreement Revised Monday, May 3, 1999 - Page 7 767

EXHIBIT A
Software
SafeONetComputer Aided Dispatch System(CAD) - Server
SafefflNetComputer Aided Dispatch - Worlcstation
SafegNet E911Interface - Server
SafebpNetE911 Interface - Workstation
Safe%NetJDIC Interface - Server
SafeffNet.mIC Interface - Workstation
SafefflNetCAD Mapping - Server
Saf$Net CAD Mapping - Workstation
Hiterm Windows Client
C,
Software Maintenaiice And Support Services Agreement Revised Monday, May 3, 1999 - Page 8 72,-
768
Exhibit B
Annual Maintenance Price List
Product Price Cvg
SafetyNet CAD Server $7,500
SafetyNet CAD Workstation 1,500
SafetyNet CAD E911 Interface Server 1,200
SafetyNet CAD E911 hiterface Workstation 120
SafetyNet CAD Message Switch (TDIC) Server 2,400
SafetyNet CAD Message Switch (JDIC) Workstation 120
SafetyNet Zehaon Model 25 Tone Bncoder 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 Status Workstation 120 SafetyNet CAD Paging Server 1,200
SafetyNet CAD Paging Wgrkstation 120
SafetyNet CAD Radio mterface Server = . 1,200
SafetyNet Radio Interface Workstation 220
SafetyNet CAD Mapping Server 1,200
SafetyNet CAD Mapping Workstation ' 120
SafetyNetMobile Server. 4,500
SafetyNet Mobile Client 90
SafetyNetMobile Server Mapping Option 375
SafetyNetMobile ClientMapping Option 30
SafetyNet Mobile Server AVL Option 750
SafetyNetMobile ClientAW., Option 15
SafetyNet Molxile Seayer Field Repgrtmg Environment Option a 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 SafetyNetRMS/LE Operator 750
SafetyNet Records Managffient System - Fire (RMS/FIRE) 6,000 SafetyNet Records Management System - Mobile Field Reporting i 750 SafetyNetDigitalMugshofInterface (DMI), 1,500
SafetyNet Digital Mugshot Interface client/user 30
SafetyNet Bar Coding Interface (BCI) 225
SaretyNet Bar Coding Interface client/user 15
SafetyNet Document hnaging Interface (DII) 375
SafetyNet Document Imaging hiterface client/user 30
Laserfiche Document Imaging Soflwarei 1,400 C2
Software Maii'itenance And Support Services Agreement Revised Monday, May 3, 1999 - Page 9 769
Software Maintenance and Support Services Agreement

EXHIBIT C
Quaiitity Description
SafetyNetCAD - Server
SafetyNetCAD - Workstation
SafetyNetE911 Ii*terfaee- 8erver
,(z7fB(y){B(T2,91I JBf;@yfyB- W@y:JstatiOn
SafetyNetTDlCInterface- Server
SafetyNet'lD:[CInterface- Workstation
SafetyNetCAD Mapping- Server
SafetyNetCAJ)Mapping - Workstation
Hit.erfn WindOWS Cliaent
Anriual
Maintenance
7,500
1,500
1,200
120
2,400
120
1,200
120
50 EXCended
Maintenance
7,500
1,500

1.200
120
2,400
240
1,200
240
250
14,650
Software Maintenaiice And Support Services Agreement Revised Monday, May 3, 1999 - Page 10 )Li 770
t:a
NapChkLst
12/03/2025 10:57:42AM
WARRANT REGISTER FOR COUNCIL MEETING I2/23/2025
Final Check List

CITY OF SOUTH GATE
Office of the
South Gate (:'ity Clerk
q"' PARTI
DEC162025,Q:i Page: I

FILED S'
0 Ban
ZCheck#
112792
Q 112793
AFLAC
AMERICAN FIDELITYASSUR Ben378306
CALIFORNIA STATE DISBUR: Ben378324
COLONIAL INSURANCE CO. Ben378314

FRANCHISE TAX BOARD
LIBERTY DENTAL PLAN, OF I Ben378308
Ben378320
Invoice
Ben3783l6
Bank : botw BANK OF THE WEST
Date Vendor
12/4/2025 00000437
Voucher:
12/4/2025 00002417
Voucher:
12/4/2025 0012107
Voucher:
112795 12/4/2025 00000438
Voucher:
112796 12/4/2025 00002138
Voucher:
112797 12/4/2025 0014756
Voucher.
112798 12/4/2025 00002421
Voucher:
112799 12/4/2025 00000335
Voucher:
112800 12/4/2025 0011466
Voucher:
112801 12/4/2025 0011467
Voucher:
112802 12/4/2025 00003152
Voucher:
112803 12/4/2025 0011468
Voucher:
112804 12/4/2025 0014949 TEXAS CHILD SUPPORT SDI Ben378326 Voucher:
112805 12/4/2025 00000334
Voucher:

Ben378302
POLICE MANAGEMENTASSI Ben378318
POLICE OFFICERS ASSOCIA Ben378322

RELIANCE STANDARD
PRINCIPAL LIFE INSURANCE Ben378300
SOUTH GATE POLICE EXPL( Ben378310
UNITED WAY OF GREATER L Ben378312
SUPERIOR VISION SERVICE Ben378304
Inv Date Descriotion
12/4/2025 AMERICAN FAMILY LIFE INS.: PA
Amount Paid
830.43
Check Total
830.43
12/4/2025 AMERICANFIDELITY(ABT):PA'fT 183.86 183.86
12/4/2025 CASTATEDISB.UN1T:PAYMENT 1,128.74 1,128.74
12/4/2025 COLONIALINSURANCECO:PAYI 2,060.45 2,060.45
12/4/2025 GARNISHMENT - FRANCHISE TA 1 ,672.43 1,672.43 12/4/2025 LIBERTY DENTAL INSUR (MISC): 2,951 .23 2,951.23 12/4/2025 POLICE MANAGEMENT ASSOC. 2,250.00 2,250.00
12/4/2025 POLICE ASSOCIATION DUES: PA 6,875.00 6,875.00 12/4/2025 PRINCIPAL DENTAL PPO (MISC): 32,666.02 32,666.02 12/4/2025 LONGTERMDISABILITY:PAYME 6,120.04 6,i20.04
12/4/2025 SGPDEXPLORERYOUTHPROG 425.00 425.00
12/4/2025 SUPERIORVISIONMISC.:PAYME 4,040.61 4,040.61
12/4/2025 TXCHILDSUPPORTSDU:PAYMI 638.31 638.31
12/4/2025 UNITED WAY: PAYMENT 26.00 26.00
14 checks in this report.

Sub total for BANK OF THE WES T:

Grand Total All Checks:
61 868.12
61,868.12
Page: 1
771
WARRANT REGISTER FOR COUNCIL MEETING 12/23/2025 PART It apChkLst
12/03/2025 1:05:29PM
Bank : botw BANK OF THE WEST
Check #
112806
Date Vendor
12/3/2025 00000339
Voucher:

POSTMASTER
1 checks in this report.

Final Check List

CITY OF SOUTH GATE
Page: I
Invoice Inv Date Descriotion
PEMIT2280WINTE11/24/2025 WINTER25PAYMENTFORQUAF
Amount Paid
5,860.74
Check Total
5,860.74
Sub total for BANK OF THE WEST: 5 860.74
Grand Total All Checks: 5,860.74
Page: 4
2#
772
WARRANT REGISTER FOR COUNCIL MEETING 12/23/2025 PART ill apChkLst
12/10/2025 12:20:45PN1
Final Check List

CITY OF SOUTH GATE
Page: I
Bank : botw BANK OF THE WEST
Check # Date Vendor
112807 12/10/2025 00001151
Voucher:
112808 12/10/2025 00004865
Voucher:
112809 12/10/2025 00003928
Voucher:
112810 12/10/2025 0011968
Voucher:
4 checks in this report.

Invoice Inv Date
LACOUNTYREGISTRAR-RE695-PRK 12/2/2025
SO CALIF EDISON 12/9/2025 12/9/2025
US BANKTRUST N.A. 788757000-DEC2( 12/1/2025
Descrmtion

RECORDING FEE OF NOTICE OF
BILLING PERIOD - 11/01/25-11/30,
DEC 2025-COSG 2005 PENSION
WEX BANK 109216097 12/8/2025 12/06/2025 - SHELL - GAS FOR PI Amount Paid

75.00 igg, 135.47
167,768.00
933.47
Sub total for BANK OF THE WEST:

Grand Total All Checks:

Check Total
75 00
199135.47
167768.00
933.47
367,911 .94
367,911 .94
Page: 1
773
WARRANT REGISTER FOR COUNCIL MEETING 12/23/2025 PART IV apChkLst
12/10/2025 2:17:29PM
Final Check List

CITY OF SOUTH GATE
Page: 8
Bank : botw BANK OF THE WEST
Check # Date Vendor
41009 11/20/2025 00004266
00000862
0015295
0015292
00004814
0014791
0006932
0005371
00000268
00000268
0010878
0011047
0015247
00003960
0014934
0013238
001 4934
00004292
0006114
0013838
00001102
0005371
00004854
0009727
0006108
0008734
0008734
0008734
0014418
00000834
0005730
00000322
0009420
0011933
00005166
(Continued)
Invoice Inv Date Descriotion
u.s. BANK CORPORATE PAY
ALLIANZ GLOBAL ASSISTANI 09/23/25

JF PETROLEUM GROUP
MARTINEZSTICKLABELS 102858
MAJESTIC TROPHY & AWAR 025532
KBC TOOL INCORPORATED 5503698
KBCTOOLINCORPORATED 5505151

MARRIOTT HOTELS

CA-NV SECTION AWWA
HARBOR FREIGHTTOOLS 068651
HOME DEPOT CREDIT SER% H6627-572175
HOME DEPOT CREDIT SER% 6371424
LEVERAGE INFORMATION S 2531030
PUBLIC SAFETY PEER SUPF 081 4W
253440517
EWING IRRIGATION PRODUI 27743653
160022 11/'16/2025 CC-REGISTRATION O.CORTES F
OFFICEOFWATERPROGRA955807 10/14/2025 CC-REFUNDFORCOURSERESASE- AUTOMOTIVE SERVICE ORD-2908894-N11 11/17/2025 AM-ASE TESTING ROYALTRUCKBODY 00202070130246 9/25/2025 AM-AUTOPARTSFORUNIT#653 PSINV-571487 3/5/2025 AM-FUELSYSTEMKEYSFORST
9/25/2025 AM-PARTS FOR SEWER TRAILEF
10 /3/2025 SC-OCTI-32025TECHCONFER
9 /30/2025 DR- IRRIGATION SUPPLIES
10 /2/2025 DR-LANDSCAPESUPPLIES-CIF
9/24/2025 DR- NATIVE GARDEN- STEEL ED
9/23/2025 DA: OCT 6-7, 2025 - PER DIEM TF
9/23/2025 RA-BADGE STICKERS
8/28/2025 DA: EMPLOYEE PROMOTION PL,
4/17/2025 EM-WELDING SUPPLIES
10/21/2025 JEM:OCT28-31,2025-CONFERE
4/25/2025 EM-WELDING SUPPLIES
4/29/2025 EM-SECURITY CAMERA REPAIR:
9/23/2025 RA-RED RIBBION WEEK SUPPLII
9/25/2025 DS- STAFF UNIFORMS (BOTTOM
0/16/2025 CC-CBWA QUARTERLY MEETINC
0/3/2025 RA-HOTEL COSTS FOR TRAININI
0/15/2025 RA-SUPPLIES FOR EMPLOYEE L
0/15/2025 RA-CITIZEN ACADEMY SNACKS
0/15/2025 RA-CITIZEN ACADEMY REFRESJ0/20/2025 RA-TOLL ROAD FEES 0/20/2025 RA-TOLL ROAD FEES
0/20/2025 RA-TOLL ROAD FEES
9 /29/2025 JEM: SEPT. 30, 2025 - TRAINING
10 /14/2025 AE-10-14-25PLAQUEFORRETIR
10/14/2025 AE-10/14/25FOOD/DINNERFOR
10/17/2025 AE-al0/17/2025 REPLENISH DRINI
9/27/25 9/27/2025 NC-WATER SERVICE
83333121-2440801 9/30/2025 NC-LUNCH FOR THE PANEL FOF
CALPERS EDUCATIONAL FO WNC4MT247Y 10/8/2025 NC-ANNUAL CALPERS EDUCATII 153
CO1529044732
10357496176
00380543
082555
943
8599243049
8599241 922
664942
048108
2418
8599244232
NIKE

POSITIVE PROMOTIONS
ELIZABETH BAKERY INC.

CENTRAL BASIN WATER ASW 13512496903

EL MIXTECA
LAW ENFORCEMENT TRAINI 6853

METRO EXPRESSLANES

STARBUCKS COFFEE

SMART & FINAL

IVIARRIOTT HOTELS

SAM'S CLUB

METRO EXPRESSLANES

JERSEY MIKE'S SUBS

SPARKLETTS

AWARDS TO REMEMBER
Amount Paid

80.00 -49.55
152.00
887.20
203. 18
222.51
799.92
228.50
256.84
421.66

22.75 357.50
122.66
189.73
425.00
115.55
662.25
399.95
236.97

75.00 693.92

78.87 10.75

27.00 25.60

10.00 8.75
350.00

66.45 75.20
121.59

88.34 266.33
599.00
Check Total
Page: 8
774
apChkLst Final Check List Page: 9
12/10/2025 2:17:29PM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST
Check # Date Vendor
0014954
0015243
0013834
0013526
0006209
00al 0690
0006423
0012261
OCII4278
0012980
00003723
0014052
0005300
00000694
0015250
00004060
0015212
0015226
0015251
0014001
0008304
0011128
00000209
00000268
0009027
0012474
0013838
00000268
0012905
0013705
0013737
0013953
0009649
0005295
0012980
(Continued)
Invoice Inv Date Description

CANVA FOR WORK

GOTTOWELS UNIFORMS
MAKEITPOP PARTYDECOR 061966
PSHRA
EMBASSY RESORT SUITES 95434926
PSHRA

DELTA AIR
LOWE'S
26298
SOUTHERN MOTEL& LASIE 024713
96966
004248
GX87Q3
10/4/2025
i1699 10/9/2025 NC-PROFESSIONALMEMBERSH
10/12/2025 NC-EMBASSY SUITES FOR ANNt
10/20/2025 NC-PUBLIC SECTOR HR TRAINII'=
10/1/2025 RA-EMERGENCY PLACEMENT F
9 /23/2025 DA: OCT 6-7, 2025 - PER DIEM TF
10 /4/2025 AM-THIS IS BEING DISPUTED AS
10/1/2025 JC-MAINTENANCE SUPPLIES
10/7/2025 JC-HOURLY UNIFORMS
10/8/2025 DS-SPECIALEVENTSUPPLIES
CHARTER COMMUNICATIOh 120508901090725 9/7/2025 09/17/25 - 10/06/25 - SPECTRUM MMASC 14203 10/5/2025 2025-TRAININGREG.MUNICIPA
READYREFRESH,PRIMOBFO5J6706900363B 10/15/2025 10/01/25-10/31/25-WATERDISPI DATABUSINESSSYSTEMSI 143016 10/20/2025 LF-TAXFORMS:W2&ENVELO NATIONAL FIRE PROTECTIO 850387 9/17/2025 2025 - 11/28/26 - MEMBERSHIP V FELLOWES INC 10091120 9/24/2025 JPL-SHREDDER PART REPLACE MCMASTER-CARR SUPPLY I 43955C)1 9/29/2025 JPL-MCMASTER-CARR FIBER P/" AUTODESK,INC 75459488556280 1/7/2025 JPL-AUTOCADLTFORPWENGII NETWORKCRAZETECHNOIINV/2025/08347 1/13/2025 JPL-HP/ARUBASWITCHFORSUI FS.COMINC FS251013523522 0/13/2025 JPL-SFPFIBERMODULESFORA MICROCENTER 101-WP-1396822E 0/15/2025 JPL-SFPS,MEDIACAREREADEF GODADDY.COM 3927681347 0/20/2025 JPL-SSL CERTIFICATE TYLER C! GUITAR CENTER 078511 0/8/2025 JC-AUDIO EQUIPMENT
JHMSUPPLY,INC. 395488/1 0/14/2025 JC-IRRAGATIONSUPPLIES HOMEDEPOTCREDlTSER\i5801773 0/13/2025 JC-MAINTENANCESUPPLIES MONOPRICE INC 24632536 9/22/2025 RA-NETWORK CABLING
THEHOMEDEPOTDEPOTP5521369 9/23/2025 DS-EVENTSUPPLIES
NIKE CO1529058208 9/25/2025 DS-STAFFUNIFORMS(SHOES)
HOME DEPOT CREDIT SER'v 2534303 10/16/2025 JC-MAINTENANCE SUPPLIES APPLE.COM MTK845F7Q7 10/2/2025 MA-CAPCUT APP FOR PD SOCIA ALFREDOTALAVERA 046195 10/6/2025 GM-10/6LUNCHFORSCHOOLC CONSTANTCONTACT.COM 10/14/2025 10/14/2025 GM-ANNUALSUBSCRIPTION FC) HOUSEOFWINNERS,INC 100225-1 10/2/2025 TD-CIRCLEPARLREOPENINGE' AT&T SEP 2025 9/27/2025 TD-SEP 2025 INTERNET SERVICI
WALMART 090058 10/21/2025 TD-BIGGESTLOSEREVENTCUL
CHARTER COMMUNICATIOh 188430001102125 10/21/2025 TD-INTERNET AT AUDITORIUM-2 Amount Paid
245.00
368.82
750.00
168.00
164.49

15.00 439.19
978.25
4 940.00
2,129.61
725.00
1 ,527.58
552.31
2 25.00

40.26 144.63
520.00
856.68

40.37 112.01
90 00
148.14
956.70
152.18
899.28
16512
138.44
13710
89 99
590.00
3 83.60
683.00

87.92 60.26
219.98
Check Total
Page: 9
775
apChkLst
12/10/2025 2:17:29PM
Final Check List

CITY OF SOUTH GATE
Page: 10
Bank : botw BANK OF THE WEST
Check # Date Vendor
0008451
00000862
0015295
0014461
(Continued)
Invoice
COSTCO.COM 065563
CA-NV SECTION AWWA 160021
OFFICE OF WATER PROGRA 955805
CANVA 04669-61540480
Inv Date Descriotion
I0/21 /2025
10/1 3/2025
10/I 4/2025
10/1 4/2025

TD-BIGGEST LOSER EVENT CUL
CC-REGISTRATION O. CORTES F
CC-REGISTRATION O.R. MUNOZ
CC-MONTHLY SUBSCRIPTION Cl
Amount Paid
279.96

80.00 280.80

30.00 Check Total
28,646.09
Page: 40
776
apChkLst Final Check List Page: Il
1 2/1 0/2025 2:17:29PM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descri;%i,o,n
<1009 11/20/2025 00004266 u.s. BANK CORPORATE PAY
0012665
0012665
0012665
0012665
0008451
0015294
00000209 JHM SUPPLY , INC.
00 0682
00 1121
00 1121
00 4467
00 1121
00 4816
00 4213
0008152
0014816
0005295
0005295
0011323
0005295
0005293
0008451
0008451
0005295
001 529 €)
0015290
0005295
0005368
0015291
0005295
0006526
0012615
0012665
0012665
RS SCREEN PRINTING &EMI SOGATE6 CAMATh O/ 4/2025 JM- STAFF UNIFORM POLOS RS SCREEN PRINTING &EMI SOGATE7 DAVIL? O/ 4/2025 JM- STAFF UNIFORM POLOS RS SCREEN PRINTING &EMI SOGTAE1I ARRO O/ 4/2025 JM- STAFF UNIFORM POLOS RS SCREEN PRINTING &EMI SOGATE5 VILLAI O/ 4/2025 JM- STAFF UNIFORM POLOS COSTCO.COM
BRILLIANTPROMOS.COM

VISTAPRINT

APRINTCO

FITNESS ON DEMAND

APRINTCO
NIKE
002178
251 0al6-298842
I09426/3
540J18GB
007618
040603
67255
043706
CO1529974700
O/ 6/2025 JM- FITNESS PROGRAM EQUIPl'v
O/ 6/2025 JM- FITNESS SPECIAL EVENT
9/30/2025 DR- SCH 40PVC PIPE- RECLAIME
9/22/2025 JM-YOUTHSPORTSPROMOTIO
9/25/2025 JM- FITNESS PROGRAM MARKE
9/30/2025 JM- REFUND FITNESS PROGRAP
10/1/2025 JM- FOD MONTHLY SUBSCRIPn
9/30/2025 JM- FITNESS PROGRAM MARKE
9/30/2025 JM- STAFF UNIFORM BOTTOMS
2000140-5795983i 10/14/2025 JM-YOUTHSPORTSSUPPLIES
23039-1
015241
696031645906651 9/26/2025
070816
528075414916
I227329494B
1227329494
9/26/2025 DS- TEEN PROGRAMING
9/29/2025 DS- SPECIAL EVENT SUPPLIES
9/29/2025 DS- SPECIAL EVENT SUPPLIES
9/30/2025 DS- STAFF TRAINING
10/7/2025 JM- FITNESS PROGRAM SUPPLi
10/2/2025 DR-REPLACEMENTPLANTS-ClDS- TEEN PROGRAMING
HOKA (DECKERS) USHKOO849068 9/30/2025 JM- STAFF UNIFORM SHOES MUSCO SPORTS LIGHTING, 444691 9/29/2025 JM- BALL FIELD LIGHTNING NIKE CO1531428414 10/7/2025 JM-STAFFUNIFORMSHOES

WALMART

WALMART
PRO GROWERS, INC.

WALMART

MICHAELS
COSTCO.COM
COSTCO.COM

WALMART

IRVINE PARK RAILROAD

WALMART

PRINTCO DIRECT
BLANK USA 20144921
WALMART 060406
SWANK MOTION PICTURES, RG 4101106
COSTCO 025646 10/9/2025 DS-SPECILEVENTSSUPPLIESF
RS SCREEN PRINTING &EMI SOGATE4 - PINE[ 10/1 4/2025 DS- STAFF POLOS RS SCREEN PRINTING &EMI SOGATE10 - HER 10/14/2025 DS- STAFF UNIFORMS (POLOS) 10/8/2025 DS- SPECIAL EVENTS SUPPLIES
10/1/2025 DS-SPECIALEVENTSSUPPLIES
10/6/2025 DS-YOUTHPROGRAMS
10/3/2025 DS-COMMUNllYEXCURSIONS
10/3/2025 DS-COMMUNITY'EXCURSIONS
10/8/2005 DS-SPECILEVENTSSUPPLIES
10/7/2025 DS-YOUTHPROGRAMS
86278
093502
066066
054722
Amount Paid
131.89
119.23
127.67
131.89
149.01
937.85

49.28 998.03
100.00
-100.00
229.00
100.00
259. 13
i47.30
950.00

89.67 50.23

88.54 81.39

56.78 26.33
110.74
110.73

67.37 30.00
880.00

82.24 97.46
48 29
153.56
705.00
4,882.11
119.23
130.17
Check Total
Page: 1l
1 777
apChkLst Final Check List Page: 12
'l 2/1 0/2025 2:17:29PM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descriotion
00al 2665
0012665
0012665
0005295
0005295
0005295
0014265
0005295
0012615
0009737
0007723
00003730
0015299
0008045
0015300
0014253
001 4727
001 4727
001 4727
00002063
RSSCREENPRINTING&EMISOGATE2-LOPE 0/14/2025
RSSCREENPRINTING&EMISOGATE9-REYE O/14/2025
RSSCREENPRINTING&EMISOGATE3-MEJIA O/14/2025
WALMART 057703
WALMART 017924
WALMART 048772
MR JACK O LANTERNS PUM 63305
WALMART 023354
COSTCO 10082025
PIZZA BY GEORGIOS 00000062
ACE PARKING 005701
LEAGUE OF CALIFORNIA Cl- 40695-K6Y2M2
INTER SAFETY FIRSTTRAIN 25744138
PD: CLEARS INC. 4930
AMERICAN FIRST RESPON[: 666870
SHERRIF S RELIEF EMPORII 1300002
O/1 5/2025
0/20/2025
0/20/2025
0/21 /2025
0/8/2025
0/8/2025
9/23/2025 09/23/25
0/8/2025
O/I 3/2025
0/6/2025
0/8/2025
0/9/2025
0/8/2025
FEDEX
FEDEX
FEDEX
CACEO
00000634 CALBO
8-998-18074 9/1 9/2025
8-972-77841 8/9/2025
8-928-298.31 7/1 8/2025
300022395 10/1 /2025
20565 10/8/2025
0005723
00002871
00004971
0006537
0011351
00004804
0006209
0015244
0015244
0009134
0012665
QC)14757
0010571
0013311
SOUTHWEST AIRLINES BR8D9X
ICC-INTERNATIONALCODEI102081373
AMERICAN PLANNING ASSN 3552153
EXPEDIA 92428B
9/23/2025
9/22/2025
9/29/2025 09/30/25 - 09/30/26 -
10/2/2025
9/23/2025
10/8/2025
10/8/2025
iO/1 4/2025
iO/1 4/2025
KIM TURNER, LLC 10/08/2025
RIO HONDO COMMUNITY C( X25-113-ZSGT

DELTAAIR GZZRUZ
WEST COAST CODE CONSU 73967 46
WEST COAST CODE CONSU 7396808
NORTHGATE MARKET 093104 10/15/2025
RS SCREEN PRINTING &EMI SOGATE8 MUNO; 10/14/2025
OPENAI, L.L.C. 9UN490UQ-0003 9/22/2025
UBER CONFERENCE 10/09/2025 10/9/2025
AXON ENTERPRISE, INC. 00307549 9/29/2025
DS- STAFF UNIFORMS (POLOS) :

DS- STAFF UNIFORMS (POLOS)

DS- TEEN PROGRAMS

DS-YOUTH PROGRAMS

DS- YOUTH PROGRAMS

DS- AQUATICS

DS- YOUTH PROGRAMS

DS- SPECIAL EVENT SUPPLIES F
- COUNCIL MEETING DI
10/08/25 - PARKING ANNUAL CO
10/08/25 - CONFERENCE LEAGU
JEM:OCT 7,2025 - FIRST AID CPF
JEM:JNOV. 4-72025 - RECORDS -
JEM:JNOV. 4-JEM: OCT.11, 2025 -
JEM: RECRUIT MARAVILLA ACA[

FEDEX DELIVERY SERVICES

FEDEX DELIVERY SERVICES
2025- WC - CODE ENFORCEMEh
10/27-28/2025 - SEMINAR TRAINI
DA: OCT 6-7, 2025 - PER DIEM TF
2025- CERTIFICATION RENEWAL

APA MEMBE
JEM:OCT 6-17,2025 - PER DIEM 1
JEM:SEPT 11-14, 2025 - TRAININ(
JElVtJULY 24,2025 - TUITION DRI'
DA: OCT 6-7, 2025 - PER DIEM TF
10/14/25 - ONLINE TRAINING PEF
10/14/25 - ONLINE TRAINING PEF

JM- STAFF TRAINING SUPPLIES

JM- STAFF UNIFORM POLOS

SEPT CHATCPT PLUS MONTHLY

CONFERENCE CALL SERVICES
JEM:RECERTIFICATION - TASER
Amount Paid
128.29
131.89
128.83

45.14 124.28

22.28 998.91

33.09 3 ,939 03

60.97 15.00
725.00

85.00 750.00

79.00 274.08

29.48 12.65

56.07 100.00
960.00
4 4ei.48
295.00
813.00
270.48
ggg.oo
5 0.00
446.48
247.00
247.00

14.13 119 23
20 00
240.00
895.00
Check Total
Page: 12
778
apChkLst Final Check List Page: 13
12/10/2025 2:17:29PM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Description
-112811
0005480 AMERICANAIRLINES 7326004al792428 10/2/2025 JEM:OCT6-17,2025-PERDIEM0005480 AMERICAN AIRLINES 73260041792428A 10/2/2025 JEM:OCT 6-17,2025 - PER DIEM - 0006209 DELTAAIR GYGBIP 9/23/2025 DA:OCT6-7,2025-PERDIEMTF 00004469 PD: CALIFORNIA POLICE CH 11563 7/1/2025 DA: 2025 - CPCA ANNUAL DUES 00003955 GALLS, LLC, (FEIN 20-354591 30282834 8/27/2025 JEM: GAS MASK FILTERS 00 0521 LOS ANGELES COUNTY POL 0010 0/9/2025 JEM: SEPT23-26, 2025 - K9 HAN[ 00 4727 FEDEX JDYKOO318658 0/14/2025 JEM: PRINTING OF CITY MAPS 00 3238 PUBLIC SAFETY PEER SUPF 10909 0/21 /2025 JEM: OCT 28-31 ,2025 - CONFERE 00 3238 PUBLIC SAFETY PEER SUPF 21449 0/21 /2025 JEM: OCT 28-31 ,2025 - CONFERE 00 3238 PUBLIC SAFETY PEER SUPF 6323GI O/21 /2025 JEM: OCT 28-31 ,2025 - CONFERE 00 3238 PUBLIC SAFETY PEER SUPF 8882G O/21 /2025 JEM: OCT 28-31 ,2025 - CONFERE 00 4278 MAKEITPOP PARTYDECOR 061969 0/10/2025 DS-SENIORCENTER 0008484 TALAVERA,ALFREDO OCTOOER-TALAI 0/10/2025 DS-SENIORCENTER 00 4871 HYATTREGENCYHUNTING159147971C)1 1/25/2025 DA:FALLCONFERENCELACOU 00 5293 HYATT REGENCY SAN ANTI( 3949829301 0/8/2025 DA:OCT 6-7, 2025 - PER DIEM LO 00 5293 HYATT REGENCY SAN ANTI( 1587716901 0/5/2025 DA:OCT 6-7, 2025 - PER DIEM LO 00 5293 HYATT REGENCY SAN ANTI( 673564301 0/5/2025 DA:OCT 6-7, 2025 - PER DIEM LO 00 3524 GRACIE GLOBAL LLC 34753044 0/9/2025 DA: DEC 1-5, 2025 - COURSE TUI 00 3524 GRACIE GLOBAL LLC 34753062 0/9/2025 DA: DEC 1-5, 2025 - COURSE TUI 0006537 EXPEDIA 92428 1/25/2025 JEM:OCT6-17,2025-PERDIEM1 0006537 EXPEDIA 92428A O/2/2025 JEM:OCT6-17,2025-PERDIEM1 0011047 ALLIANZGLOBALASSISTAN09/23/2025A 9/23/2025 DA:OCT6-7,2025-PERDIEMTF 0014785 BNPMEDIAINC 92191968 10/21/2025 11/03/25-ENR2025LAINFRASTI 0015241 ARMSTRONGLONGBEACH 038822 9/29/2025 DR-REPLACEMENTFRU1TTRE1 0014982 HULENPRO,LLCFOLSOM R451482238 9/30/2025 TOOLEXTENSTIONSKSPADE 0012261 GOTTOWELSUNIFORMS 004249 0/7/2025 DR-HOURLYSTAFFUNIFORMS 0006423 LOWE'S 044679 0/7/2025 DR-TEMPORANGEFENCING-1
00000268 HOMEDEPOTCREDlTSERt1904766 0/7/2025 DR-PRESSUREWASHERREPIJ 00000209 JHMSUPPLY,INC. 395170/1 0/9/2025 DR-IRRIGATIONSUPPLIES 00000268 HOME DEPOT CREDIT SER\i 9350461 0/9/2025 DR- CIRCLE PARK SUPPLIES 0015242 GROVER MFG COMPANY, IN 4691 0/13/2025 DR- REFURBISH COMMERCIAL ( 00000268 HOMEDEPOTCREDITSER\i5533890 0/13/2025 DR-SHOPSUPPLIES 12/23/2025 00003766 ABELGLASS&SCREEN 03857 0/31/2025 SPECIALTYHARDWAREITEMS Voucher: 03854 0/21/2025 SPECIALTYHARDWAREITEMS
03855 0/21j2025 SPECIALTY' HARDWARE ITEMS
Amount Paid
123.49

30.00 199.48
2,140.00
820.16
800.00
144.98
425.00
425.00
475.00
475.00
750.00
590.00
1 ,448.79
785.64
785.64
892.02
1,500.00
1 ,500.00

37.26 6.76
2 9.02
295.00
3 64.95

30.86 978.25
131.50
128.12
953.64
202.10
999.38
144.67
926.71
877.14
891 .54
Check Total
44,553.62
2,695.39
Page: 13
779
apChkLst
't 2/1 0/2025 2:17:29PM
Final Check List

CITY OF SOUTH GATE
Page: 14
Bank : botw BANK OF THE WEST
Check # Date Vendor
112812
112813
112814
112815
112816
112817
-112818
12/23/2025 0000M67
Voucher.
12/23/2025 00004372
Voucher:
12/23/2025 0011059
Voucher:
12/23/2025 00000185
Voucher:
12/23/2025 0012606
Voucher:
12/23/2025 00004309
Voucher:
12/23/2025 0007290
Voucher
(Continued)
Invoice Inv Date Descriotion
ADM1NISTRAT1VESERV.C0-251021 10/31/2025 0CT.2025-PHONEARIDESERV AIRGAS USA, LLC 9166256617 10/28/2025 CO2 & SUPPLIES FOR ROUTINE 9166164709 10/23/2025 CO2 & SUPPLIES FOR ROUTINE
ALESHIRE & 1/VYNDER, LLP 101556 12/3/2025 THRU 11/30/25 - SPECIALIZED LE ALLCITYMANAGEMENTSEI 04851 11/12/2025 10/26/25-11/8/25ALLCITY"MANA( 02988 9/3/2025 8/17/25-8/30/25ALLCITYMANAG
03307 9/17/2025 8/31/25-9/13/25ALLCITYMANAG
03651 10/1/2025 9/14/25-9/27/25ALLCITYMANAG
02597 8/20/2025 8/3/25-8/16/25ALLCITYMANAGE
04024 0/15/2025 9/28/25-10/11/25ALLCITY"MANA(
04363 0/29/2025 10/12/25-10/25/25ALLCITY'MAN!
AMAZONCAPITALSERVICE! YV9-JDGJ-4CW)= 1/26/2025 SUPPLIIES 9D1-K4NX-6KNV 1/26/2025 SUPPLIES
6HQ-61V4-FMX7 1/24/2025 SUPPLIES
TY6-9CPX-7G69 2/3/2025 WALL MOUNT AND SDUNDER Tk
4HV-NTXT-71HF 1/26/2025 PLANTRONICS HEADSET
9DP-4H7J-HDTH 1/25/2025 GARDEN SUPPLIES
NXW-RF9Q-LMC 1/25/2025 THREADING TOOLS
MCQ-H17V-H4Q1 1/25/2025 HARDDRIVE
D1M-FVDM-HTT! 1/17/2025 IPHONE SCREEN PROTECTOR
DTD-KF1V-DLC)1 2/5/2025 PLYWOOD MIXER CASE
9TF-6DL4-9WMl'v 2/5/2025 POWER PRO ELECTRIC DESK R
RYD-V6M4-T76V 2/8/2025 FLASH DRIVE
QQ7-W91G-VQI' 2/8/2025 USB CAR CHARGER
AMERIFLEX 1NV928996 2/3/2025 NOV 2025 FSA ADMIN FEE FOR .:

APWKNOX-SEEMAN 21742445 11/20/2025 MISCAUTOPARTS&LUBES
21740410 11/17/2025 MISC AUTO PARTS & LUBES
Amount Paid
66,27 4.76
361 .08
657.63

90.10 40,498.10
36,659.04
36,449. 16
36,932.23
8,640.06
36,781 .82
40,183.97
537.55
203.74
168.32

33.21 852.39
294.97

18.82 106.30

34.71 407.55
289.89
59 46
161.05
163.50
235.03
153 78
Check Total
66,27 4.76
1 018.71

90.10 236,144.38
3,167.96
163.50
388 81
Page: 14
%O
780
;ipChkLst
1 2/1 0/2025 2:17:29PM
Final Check List

CITY OF SOUTH GATE
Page: 15
Bank : botw BANK OF THE WEST
Check # Date Vendor
112819
112820
112821
112822
112823
112824
112825
112826
12/23/2025 00005075
Voucher:
12/23/2025 000002C)1
Voucher
12/23/2025 0010585
Voucher:
12/23/2025 0011669
Voucher:
12/23/2025 0011929
Voucher:
12/23/2025 00004202
Voucher:
12/23/2025 0014155
Voucher.
12/23/2025 00001102
Voucher:
(Continued)
Invoice
AT&T

ATLANTIC LOCK & KEY
000024367668
000024367672
000024367670
000024367666
000024367667
000024367665
000024367669
000024451943
000024455721
000024457056
000810
AUTOZONE STORES, INC.

BDO USA LLP
0026537 4952
00265387034
00265378962
05488047412
05488058900
05488045903
05488046188
500104734
BENNETT-BOWEN & LIGHTH 3038952
BRENNTAG PACIFIC INC BP1565380
BP1565381
BP1565379
BP1565377
BP1565378
BP1565376
CELEDON'S EXERCISE EQU 1327
Inv Date Descriotion
I3/2025
13/2025
13/2025
13/2025
13/2025
13/2025
I3/2025
2/1 /2025
2/1 /2025
2/i/2025
2/3/2025
1/17/2025
1/24/2025
1/19/2025
1 /19/2025
2 /1 /2025
1/17/2025
1/18/2025
1/26/2025
O/ 3/25 - 11/12/25 - BAN 939103.

O/ 3/25 - 11/12/25 - BAN 939103.

O/ 3/25 - 11/12/25 -BAN 9391034
O/ 3/25 -11/12/25 - BAN 939103j
O/ 3/25 - 11/12/25 - BAN 939103!
O/ 3/25 - 11/12/25 - BAN 939103.

O/ 3/25 - 11/12/25 - BAN 939103.
1/01/25-11/30/25 BAN 939103475
1/01/25-11/30/25 BAN 939106897
1 /01 /25-1I /30/25 BAN 9391081 2G1
2 /03/25 - SPECIALIZED KEYS F(

AUTO PARTS

AUTO PARTS
OCT 2025 BDO USA, LLP ACCOU
12/2/2025 INVENTORY PO/ LOCKS
2/3/2025
/24/2025
/24/2025
/24/2025
/24/2025
/24/2025
/1 8/2025
SODIUM HYPOCHLORITE 2.5%
SODIUM HYPOCHLORITE 2.5%
SODIUM HYPOCHLORITE 2.5%
SODIUM HYPOCHLORITE 2.5%
SODIUM HYPOCHLORITE 2.5%
SODIUM HYPOCHLORITE 2.5%
11/18/25 - SERVICE/REPAIR MAlTh
CENTRAL BASIN WATER AS: AUG 7 2025 CBW, 11 /18/2025 AUG 7 2025 CBWA MEMBERSHIF Amount Paid
1,193.92

31.88 151.20
I ,202.22
1 ,054.55
780.56
2 1.71

60.65 1 ,773.06
1 ,605.82
550.62

35.25 214.13

17.67 7.36
174.31

27.69 20 40
1 ,720.00
1,940.02
1 ,37 4.62
1,196.63
1 ,210.31
199.95
873.54
799.60
3,095.51
125.00
Check Total
7 875.57
550.62
496.81
1 ,720.00
1,940.02
5,654.65
3,095.51
125.00
Page: 45
781
;ipChkLst
I 2/1 0/2025 2:17:29PM
Final Check List

CITY OF SOUTH GATE
Page: 16
Bank : botw BANK OF THE WEST
Check # Date Vendor
112827
112828
112829
112830
112831
112832
112833
112834
112835
112836
112837
12/23/2025 0006239
Voucher:
12/23/2025 0005839
Voucher:
12/23/2025 00004302
Voucher:
12/23/2025 00005090
Voucher:
12/23/2025 0013515
Voucher
12/23/2025 0011708
Voucher:
12/23/2025 0008653
Voucher:
12/23/2025 0011159
Voucher:
12/23/2025 00005110
Voucher:
12/23/2025 0010352
Voucher:
12/23/2025 0014159
Voucher:
(Continued)
Invoice
CENTRAL FORD 66550
66194
70746
66279
CHAMPION CHRYSLER JEEF 7341610
CINTAS UNIFORM SERVICEE 4251696134
4250186312
CITY OF PARAMOUNT 0005343
CITY TIRES 49421
Inv Date Description
li /25/2025
11 /26/2025
11 /1 8/2025
11 /1 8/2025
11/17/2025
I2/2/2025
11 /1 8/2025
11/1/2025

AUTO PARTS

DEALER PARTS FOR CHARGER

SHOP TOWEL CLEANING SERVI(

SHOP TOWEL CLEANING SERVI(
OCT-DEC 2024 TRAFFIC SIGN AL
11/25/2025 AUTOALIGNMENTANDTIRES
CLIENTFIRSTTECHNOLOG'Y 18948 11/30/2025 NOV20251TPROJECTMANAGEI COMMISSION FORSOUTH G 2025-1202 12/2/2025
CONSERVATIONCORPSOF 1024 2/11/2025
COUNTY OF L.A. DEPT OF P' RE-PW250113033 1/ 3/2025
RE-PW25021003!- 2/ 0/2025
COUNTY OF LOS ANGELES IN 55 980-5 2/2025
N 55 980-6 2/2025
N 55 980-7 2/2025
N 55 980-8 2/2025
N 55 981 2/2025
N 55 982 2/2025
N 547808 2/2025
N 551979 2/2025
N 551980-1 2/2025
N 551980-2 2/2025
N 551980-3 2/2025
N 551980-4 2/2025
CRAIG COMMUNICATIONS If 313046 /2025

REIMBURSEMENT FOR UWS DO
7/1/24-12/31/25 PROVIDE YOUTH
DEC 2025 TRAFFIC SIGNAL & ST
JAN 2025 TRAFFIC SIGNAL & STI
DEV1CE#BDOOO2575 LOCATION:E
DEVICE#BDOO16499 LOCATION:

DEVICE#BDOO16497 LOCATION:

DEVICE# BDOO12704 LOCATION:.

DEV1CE#BDOO17784 SERIAL#AO::

DEVICE#BDOO19013 LOCATION:E
DEVICE#BDOO37520 LOCATION:

DEVICE: BDOO37518 LOCATION:

DEVICE#BDOO38892 LOCATION.

DEVICE#BDOO315l4LOCATION .

DEV1CE#BDOO42634 LOCATION:j
DEVICE#BDOO42633 LOCATION:j
OCTOBER 2025 -COMMUNITY ETh
Amount Paid
193.21
167.99
225.00
113.08

90.17 72.67

72.67 112.50

89.00 9,277.50
5 000.00
51 ,643.21
280.11
442.98

37.00 37.00

74.00 37.00

37.00 37.00

37.00 37 00
I ,725.00
Check Total
699.28

90.17 145.34
112.50

89.00 9,277.50
5,000.00
51,643.21
723.09
481 .00
1 ,725.00
Page: 16
17,
782
apChkLst
1 2/1 0/2025 2:17:29PM
Final Check List

CITY OF SOUTH GATE
Page: 17
Bank : botw BANK OF THE WEST
Check # Date Vendor
112838
112839
112840
112841
112842
112843
112844
112845
112846
112847
112848
112849
112850
112851
12/23/2025 00001423
Voucher:
12/23/2025 0013681
Voucher:
12/23/2025 00000314
Voucher:
12/23/2025 00001519
Voucher:
12/23/2025 00001565
Voucher:
12/23/2025 0014522
Voucher:
12/23/2025 0015309
Voucher:
12/23/2025 0014810
Voucher:
12/23/2025 0006815
Voucher:
12/23/2025 00001186
Voucher:
12/23/2025 0005589
Voucher:
12/23/2025 0013810
Voucher:
12/23/2025 0010558
Voucher
12/23/2025 00000619
Voucher
(Continued)
Invoice
DAILY JOURNAL CORPORAT B3988928
DANIELS TIRE SERVICE, INC 200554671
200554822
DAPEER ROSENBLIT & LITVi 251 '13
25114
DEPT OF INDUSTRIAL RELA OSIP 73289
DEPT OF JUSTICE-(DOJ) CE 003473
ECOTIERRA CONSULTING, II 23-195
Inv Date Descrio ,,,
11/27/2025 1U27/25 PROPOSALS REQUEST
11 /7/2025 AUTOMOTIVETIRES
12 /10/2025 AUTOMOTIVETIRES
10/31/2025 THRU 10/31/2025 - PROFEESION
10/31/2025 10/01/25- 10/31/25 - SPECIALIZEI
12/1/2025 2024/2025 7/01/25-6/30/26 SELF I
11/4/2025 0CT 2025 - FINGERPRINT APPS
11/25/2025 THRU 11/25/25 PLANNING SERVI
EMP: FRAUSTO, LUIS 11-12-25/11-21-25 12/10/2025 CALPELRACONFREIMBURSEMI EMP: HAMILTON, JON 002 12/10/2025 TRAVELEXPENSEREPORTFOR EMP: PLASCENCIA, JOHANIS 2023 BASIC COUI 12/1/2025
2023 1NTERMED17 12/1/2025
2023 ADVANCE C 12/1/2025
2023 SUPERVISO 12!1/2025
2025 COMPLY SU 12/1/2025
2025 LEADERSHI 12/1/2025
2025 LEADERSHI 12/1/2025
EMPLOYMENT DEVELOPME L1095665712 1U11/2025
REIMB: 3/13/23-3/17/23 MILEAGE
REIMB: 4/10/23-4/14/23 MILEAGE
REIMB 4/24/23-4/28/23 MILEAGE,
REIMB: 12/4/23-12/8/23 MILEAGE
REIMB 6/22/25-6/25/25 CODE COI
REIMB: 11/13/25 LEADERSHIP FC
REIMB: 11/13/25 MEALS LEADER
07/01/25-9/30/25 PAYMENT FOR t
E-RECYCLING OF CALIFORTh 12505815
EXECUTIVE MANAGEMENT, 25-696
FACTORY MOTOR PARTS C( 167-215425
167-214893
106-623097
109-1085156
FALCON FUELS, INC. 90041
11/24/2025 E-RECYCLING FEE
11/24/2025 11-2-11-15-25SECURITYSERVIC
11 Il 8/2025
11 /at0/2025
11 /1 8/2025
11/11/2025
ll /21 /2025

FACTORY AUTO PARTS

FACTORY AUTO PARTS
REGULAR UNLD 10% ETH -8620
Amount Paid
455.00
599 34
316.20
782.80
767 82
33,480.40
356.00
3,670.00
898.94
2,383.30
234.49
234 49
234.49
234.49
128.52
159.60

19.75 9,906.00
419.01
4,620.00
92 48
414.04

79.25 150.87
5,392.05
Check Total
455.00
915.54
1,550.62
33,480.40
356.00
3,670.00
898.94
2,383.30
1 ,245.83
9,906.00
419.01
4,620.00
736.64
5,392.05
Page: 17
783
apChkLst
12/10/2025 2:"17:29PM
Final Check List

CITY OF SOUTH GATE
Page: 18
Bank : botw BANK OF THE WEST
Check #
112852
112853
Date Vendor
12/23/2025 0013187
Voucher:
12/23/2025 0008331
Voucher:
(Continued)
Invoice
FAST 5 SOUTH GATE 9, LLC 00857
FORENSIC NURSE RESPON 110525
Inv Date Description
11/30/2025 11/01/2025-11/30/2025-CARWA
12/1/2025 11/05/25 - 1U17/25 - SART EXAME
Amount Paid
272.00
3,885.84
Check Total
272.00
3,885 84
Page: 18
784
apChkLst
12/10/2025 2:17:29PM
Final Check List

CITY OF SOUTH GATE
Page: 19
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Description Amount Paid Check Total 112855 12/23/2025 0013758
Voucher:

FROST BROWN TODD LLP 2 0611166
0608775
0609108
0609448
0609455
0611446
0(311440
0609763
0608773
0608782
0608770
0611164
0609447
0609449
0609755
0608778
0608781
0608783
0608784
0611165
0609761
0608786
0609758
0608776
0609123
0611439
0609453
0611172
0609759
0608785
0609454
0608777
0611173
0608787
0611398
/30/2025 NOV2025-LEGALSERVICES
/30/2025 NOV 2025 - LEGAL SERVICES
/30/2025 NOV 2025 - LEGAL SERVICES
/30/2025 NOV 2025 - LEGAL SERVICES
/30/2025 NOV 2025 - LEGAL SERVICES
/30/2025 NOV2025-LEGALSERVICES
/30/2025 NOV 2025 - LEGAL SERVICES
/30/2025 NOV 2025 - LEGAL SERVICES
/30/2025 NOV 2025 - LEGAL SERVICES
/30/2025 NOV 2025 - LEGAL SERVICES
/30/2025 NOV 2025 - LEGAL SERVICES
/30/2025 NOV 2025 - LEGAL SERVICES
/30/2025 NOV 2025 - LEGAL SERVICES
/30/2025 NOV 2025 - LEGAL SERVICES
/30/2025 NOV 2025 - LEGAL SERVICES
/30/2025 NOV 2025 - LEGAL SERVICES
/30/2025 NOV 2025 - LEGAL SERVICES
/30/2025 NOV 2025 - LEGAL SERVICES
/30/2025 NOV 2025 - LEGAL SERVICES
/30/2025 NOV 2025 - LEGAL SERVICES
/30/2025 NOV 2025 - LEGAL SERVICES
/30/2025 NOV 2025 - LEGAL SERVICES
/30/2025 NOV 2025 - LEGAL SERVICES
/30/2025 NOV 2025 - LEGAL SERVICES
/30/2025 NOV 2025 - LEGAL SERVICES
/30/2025 NOV. 2025 - LEGAL SERVICES
/30/2025 NOV 2025 - LEGAL SERVICES
/30/2025 NOV2025-LEGALSERVICES
/30/2025 NOV 2025 - LEGAL SERVICES
/30/2025 NOV 2025 - LEGAL SERVICES
/30/2025 NOV 2025 - LEGAL SERVICES
/30/2025 NOV 2025 - LEGAL SERVICES
/30/2025 NOV 2025 - LEGAL SERVICES
/30/2025 NOV2025-LEGALSERVICES
/30/2025 NOV 2025 - LEGAL SERVICES
12,478.00

96.00 992.00

64.00 3,804.25
2,402.00
6,776.00
2,345.20
4 086.70
192.00
416.00
2,845.65
2,231 .95
1,831.15
10,982.00
3 267.10
6,018.00

1.170.00
13,736.00
1 ,226.74
2 0, 172.66
7,410.35
10,217.30
6,816.00
447.65
5,026.75
1,120.00
8,421 .04
1 ,324.95
2 24.00
272.00
3 061 35
8,931 .22

80.00 3,630 00
Page: 19
785
apChkLst
al2/10/2025 2:17:29PM
Final Check List

CITY OF SOUTH GATE
Page: 20
Bank : botw BANK OF THE WEST
Check # Date Vendor
112856
112857
112858
112859
112860
112861
12/23/2025 0013954
Voucher:
12/23/2025 00000577
Voucher:
12/23/2025 0010016
Voucher:
12/23/2025 0010393
Voucher:
12/23/2025 00002890
Voucher:
12/23/2025 00002529
Voucher:
(Continued)
Invoice
GANNETT FLEMING, INC.
210608774
210609450
210609757
210609762
210609451
079172-01-16
GATEWAY CITIES COG 2026-24
HTU-25-26
GLOBAL PARATRANSIT INC. 112526-04
GOVINVEST INC. 2025-6462

GRAINGER
Inv Date Descriotion
/30/2025
/30/2025
/30/2025
/30/2025
/30/2025
/17/2025
7/31/2025
7 /31 /2025
11 /1 0/2025
NOV 2025 - LEGAL SERVICES
NOV 2025 - LEGAL SERVICES
NOV 2025 - LEGAL SERVICES
NOV 2025 - LEGAL SERVICES
NOV 2025 - LEGAL SERVICES
THRU 10/24/25 - CONSTRUCTIOI'
2025-26 GWMA ANNUAL MEMBEI
2025-26 HARBOR TOXIC UPSTRE
OCTBOBER 2025 - TRANSIT SER
11/25/2025 09/24/25-GASBCONSULTATION
11 /1 8/2025
I0/22/2025
10 /22/2025
11 /30/2025

SPECIALTY HARDWARE

SPECIALTY HARDWARE
DEC 2025 SALES TAX CONTRAC
Amount Paid

96.00 96.00
3,591 .75
3,007.59
2,847.45
830.01
15,000.00
804.73
58,504.66
6,550.00
1,637.79
162.81

94.76 1,568.17
Check Total
163,754.80
830.01
15,804.73
58,504.66
6 550.00
1,895.36
1 568.17
Page: 20
786
apChkLst
"12/10/2025 2:17:29PM
Final Check List

CITY OF SOUTH GATE
Page: 21
Bank : botw BANK OF THE WEST
Check # Date Vendor
112862
112863
112864
112865
112866
112867
112868
12/23/2025 00000268
Voucher:
12/23/2025 00004578
Voucher:
12/23/2025 0013816
Voucher:
12/23/2025 0005586
Voucher:
12/23/2025 0011585
Voucher:
12/23/2025 00003725
Voucher:
12/23/2025 00al2510
Voucher:
12/23/2025 0012763
Voucher:
(Continued)
Invoice
HOME DEPOT CREDIT SER% 6363615
4010105
3363554
3371943
5363350
7350696
2363561
3363637
3372013
6015018
2902887
837 4321
2350835
7371820
1371785
8371695
7363464
2363434
3363641
INTERWEST CONSULTING (:2327600
JOGOTOOLSLLC 11042564217
12022565166
JOE A. GONSALVES & SONS 163959
JOHNSON CONTROLS FIRE 0009482
KENNEDY/JENKS CONSULT7 184213
KILEY & ASSOCIATES, LLC SG 251201
SG 251103
KIMLEY-HORN AND ASSOCI) 33929169
Inv Date Descriotion
2/i/2025 MISC SUPPLIES
2/3/2025 MISC SUPPLIES
1/24/2025 STREETSUPPLIES
1/24/2025 STREETSUPPLIES
0/23/2025 GENERAL MAINTENANCE - MISC
1 /10/2025 GENERALMAINTENANCE-MISC
1 /25/2025 MISC SUPPLIES
2 /4/2025 MISC SUPPLIES
2/4/2025 MISC SUPPLIES
2/1/2025 MISC SUPPLIES
1/25/2025 STREETSUPPLIES
1/19/2025 WATERDEPARTMENTSUPPLIEE
1/25/2025 WATERDEPARTMENTSUPPLIEE
i/10/2025 GENERALMAINTENANCE-MISC
1/6/2025 GENERAL MAINTENANCE - MISC
0/30/2025 GENERAL MAINTENANCE - MISC
1 /10/2025 GENERALMAINTENANCE-MISC
1 /5/2025 GENERALMAINTENANCE-MISC
2 /4/2025 MISC SUPPLIES
9/17/2025 THROUGH AUG 2025 AS NEEDE[
11 /4/2025 PROVIDES AUTOMOTIVE SPECI)
12 /2/2025 PROVIDESAUTOMOTlVESPECli
11/24/2025 DEC 2025 LEGISLATIVE ADVOCA
10/24/2025 SG AUDITORIUM FIRE ALARM TE
11/19/2025 AS-NEEDEDWATER&SEWER(
12/i/2025 NOV2025FEDERALLEGISLATIV
11/3/2025 0CT2025FEDERALLEGISLATM
10/31/2025 THRU 10/31/2025 - PLANNING SE
Amount Paid
205.86

78.12 422.56
771.57

86.06 I 72.44

38.53 64.66
239.43

62.89 748.92
679.70
222.77
124.74

55.11 168.15
164.02

30.04 51 .31
1 ,;oo.oo
104.11
170.56
2 500.00
6,167 71
5,817.50
3,333.33
3,333.33
15,230.50
Check Total
4,386.88
1 ,200.00
274.67
2,500.00
6 167.71
5,817.50
6,666.66
15230.50
Page: 21
)1
787
apChkLst
12/10/2025 2:17:29PM
Final Check List

CITY OF SOUTH GATE
Page: 22
Bank : botw BANK OF THE WEST
Check #
112870
112871
112872
112873
112874
112875
-112876
112877
112878
112879
112880
112881
112882
Date Vendor
12/23/2025 00003387
Voucher:
12/23/2025 0010099
Voucher:
12/23/2025 0008150
Voucher:
12/23/2025 0006905
Voucher:
12/23/2025 0014114
Voucher:
12/23/2025 0005310
Voucher:
12/23/2025 0014756
Voucher:
12/23/2025 00000488
Voucher:
12/23/2025 0013343
Voucher:
12/23/2025 0014993
Voucher:
12/23/2025 0013713
Voucher:
12/23/2025 00004060
Voucher:
12/23/2025 00004093
Voucher:
(Continued)
Invoice

KNORR SYSTEMS, INC
L.N. CURTIS & SONS INV 011519
NV 011450
NV 008987
NV 005968
NV 009648
NV 006373
LA COUNTY SHERIFF'S DEPi 261009BL
LEE & RO, INC 1249/19
Inv Date Description
10 /22/2025
11 /6/2025
10 /20/2025
11 /25/2025
1/19/2025
1/19/2025
1/12/2025
0 /31 /2025
1 /13/2025
0/31 /2025
1 /18/2025

POOL SUPPLIES
MAINTENANCE & COMPLIANCEi
FY 25/26 PREVENTIVE MAINTEN.

EQUIPMENT RENTALS

UNIFORM AND ACCESSORIES

UNIFORM AND ACCESSORIES
10/01/25 - 10/31/25 - INMATE ME,6
11/19/2025 0CTOBER2025-SEWERSYSTE

LEXIPOL LLC
LIBERTY DENTAL PLAN, OFi NOV 20025
OCT 2025
LINDE GAS & EQUIPMENT ITh52765346
LITTLEJOHN COMMUNICATII 12012025

LOZA CONCRETE INC

MAUSER USA, LLC
INV-CIT1201
INV-C1T1202
51081407

MELAD & ASSOCIATES
MCMASTER-CARR SUPPLY ( 56019473
55479836
55948153
SG25-35
SG25-34
SG25-36
SG25-37
SG25-29
1NVLEX11260392 11/3/2025
i0/12/2025
9 /1 2/2025
10 /22/2025

ANNUAL LAW ENFORCEMENT PI
NOV 2025 : PAYMENT FOR ACTI\,
OCT 2025 : PAYMENT FOR ACT1\7

SPECIALTY POOL PARTS
12/1/2025 NOV2025SERVICESFORINMA'T
12/1 /2025
12/1 /2025
12/3/2025
11 /26/2025
11/17/2025
11 /25/2025
12 /1 /2025
I2/1 /2025
12/1 /2025
12/1 /2025
10/1/2025

REPLACEMENT OF BLOCK WALL
REPLACEMENT OF BLOCK WALt
30 GALON RECON DRUMS, GRE
SPECIAL HARDWARE. NO WORK
SPECIAL HARDWARE. NO WOR!t
SPECIAL HARDWARE. NO WORK

MELAD & ASSOCIATES PLAN CH
NOV 2025 MELAD & ASSOCIATEE
NOV 2025 MELAD & ASSOCIATES
NOV 2025 MELAD & ASSOCIATEE
10/01/2025 - RENOVATION OF SC
Amount Paid
201 .90
2,448.51
10,034.27
782.32
7t.83

70.95 854.74
236.56
728.62
709.69
847.60
8,895.00
15,596.73
3B8.ei7
336.86
175.52
100.00
2,250.00
2,700.00
9 34101
118.74

64.03 9l.7al
11,905.42
225.00
6,165.00
3,915.00
2,310 55
Check Total
12,684.68
782.32
2,672.39
847.60
8 895.00
15,596.73
725.53
175.52
100.00
4 950.00
9 341.01
274.48
24,520.97
Page: 22
788
apChkLst
I 2/1 0/2025 2:17:29PM
Final Check List

CITI OF SOUTH GATE
Page: 23
Bank : botw BANK OF THE WEST
Check # Date Vendor
112883
112884
112885
112886
112887
112888
112889
112890
11289al
112892
112893
112894
112895
112896
112897
112898
112899
12/23/2025
Voucher:
12/23/2025
Voucher:
12/23/2025
Voucher:

I2/23/2025
Voucher:
12/23/2025
Voucher:
12/23/2025
Voucher:
12/23/2025
Voucher:
12/23/2025
Voucher:

I2/23/2025
Voucher:
12/23/2025
Voucher:
12/23/2025
Voucher:
12/23/2025
Voucher
12/23/2025
Voucher:
12/23/2025
Voucher.
12/23/2025
Voucher:
12/23/2025
Voucher.
12/23/2025
Voucher:
00000170
0013808
0011779
0007199
0012286
0 €)15306
0007984
0012867
0013592
00003943
0015210
00003975
0013329
0009492
0009511
0012870
0011257
(Continued)
Invoice Inv Date Description
MISC - PKS & REC REFUND 82693212 - VELAE 11/25/2025 REFUND OF DEPOSIT (AFTER El MR.HOSE,INC 264897 10/8/2025 EQUIPMENTHOSEREPAIRAND
NACHO AUTOMOTIVE REPAI 41072 11/19/2025 VEHICLE SMOG INSPECTION & F NATIONWIDE 1197101-2026 12/3/2025 POLICY C-2769447 FOR OTIS INE NATIONWIDE ENVIRONMEN' 35111
35172
NORTHWESTERN UNIVERSI 29754
O'REILLY AUTO PARTS 3063-245914
3063-245921
PACIFIC OFFICE AUTOMATI( 883190
PARTY PRONTO, INC. 045603
PD: CATO-CA ASSOC OF TA( 3002459
PD: DE LATORRE, SEBASTIA TNR1256-C
PD: GUERRERO, SCOTT TNR 1270
PD: PADILLA, ERIC TRN 1270
PDPETERSON,ALOYSIUS TNR1270
PD:PRADO FAMILY SHOOTI) 7671
PK BIBRIESCA DE ARELLAN MBFALL1125
MBFALL1125A
PK: GUILMETTE, ROBERT RSFALL1125
10 /1 5/2025
11 /1 5/2025
12 /2/2025
ll /24/2025
11 /24/2025
11 /24/2025
11 /1 5/2025
11 /25/2025
12 /2/2025
12/2/2025
12/2/2025
12/2/2025
1l /23/2025
11 /25/2025
11 /25/2025
11 /1 9/2025
STREET SWEEPING YEAR 7 0CI
STREET SWEEPING YEAR 7 0Ca
DEC 1-5 2025 CRASH DATA RETF

AUTO PARTS

AUTO PARTS
8/27/25-11/24/25 SHARP COPIER
NOVEMBER 15, 2025 - FAMILY D)
DEC 2-4 2025 CALIFORNIA ASSO
SEPT 8-12 2025 ARREST AND CC
NOV 23-25 2025 CALIFORNIA NA.

NOV 23-25 2025 CALIFORNIA NA
NOV 23-25 2025 CALIFORNIA NA
NOV 20 2025 RANGE RENTAL FE
11/05/25 - 11/25-25 - STEP AEROE
11/04/25 - 11 /25/25 - TONE IT UPC
11 /03/2025-11 /1 9/2025 - YOGA C
Amount Paid
319.00
429.76

40.00 752.83
69,848.98
72,852.39
1,095.00

5.53 245.73
11,842.69
3,055.50
1 ,250.00
2 80.00
811.95
941.07
811 .95
450.00
i35.00
135.00
720.00
Check Total
319.00
429.76

40.00 752.83
142,701 .37
1 ,095.00
251 .26
11,842.69
3,055.50
1 250.00
2 80.00
811.95
947.07
811 95
450.00
270.00
720 00
Page: 23
IC(
789
apChkLst
12/10/2025 2:17:29PM
Final Check List

CITY OF SOUTH GATE
Page: 24
Bank : botw BANK OF THE WEST
Check # Date Vendor
ii:goo
112901
112902
112903
112904
112905
112906
112907
112908
112909
112910
112911
112912
112914
12/23/2025 0013797
Voucher:
12/23/2025 0014459
Voucher:
12/23/2025 0010624
Voucher:
12/23/2025 0013659
Voucher:
12/23/2025 0013796
Voucher:
12/23/2025 0014204
Voucher
12/23/2025 0011466
Voucher:
12/23/2025 0005368
Voucher:
12/23/2025 0015118
Voucher:
12/23/2025 0006933
Voucher:
12/23/2025 00004391
Voucher:
12/23/2025 00000416
Voucher:
12/23/2025 00004773
Voucher:
12/23/2025 0015298
Voucher:
12/23/2025 0008275
Voucher:
(Continued)
Invoice
PK: MANRIQUEZ, EYVAR EMFALL1"l25
PK: RANGEL, VIOLETAISAVE VRFALL1125
PK: SANCHEZ, MARIBEL MSFALL1125
PK: SANCHEZ, ROCIO
PK: YOGAWITHVANESA
RSF ALLI1 25A
RSFALL1 I25B
RSFALL1125
VJFALL1125
PREFERRED IMPRESSIONS 27936
27937
27938
27602
27712
PRINCIPAL LIFE INSURANCE NOV 2025
OCT 2025
PRINTCO DIRECT 86280
PRINTINGNESTLLC 1010199
ioioigo
PSYCHOLOGICALCONSULT 901082
901090
PYRO SPECTACULARS, INC 1NV399105
RAPID-O-PRINT 34952
35017
RETALMANZA,JOSEPHA Dec-25
RET ARAKAWA, DARREN Ah Dec-25
RET AROCHA, FRANCIS X. Dec-25
InvDate Description AmountPaid
11/14/2025 11/06/25- 11/14/25-MUAYTHAI C 180.00
11/22/2025 11/06/25-11/22/25-ADULTEXER
11/22/2025 11/01/25-11/22/25-ZUMBACLAS
ll /1 9/2025
1l /25/2025
11 /24/2025
11 /24/2025
11/05/25 - 11/19/25 - STEP AEROE
11 /3/25-1 I /25/25 - ZUMBA CLASSI
11 /03/25 - 11 /24/25 - COMBO BOX
ll /03/25 - 11 /24/25 - ADULT YOGA
9/16/2025 GRAPHICS PARKING ENFORCEII
9/16/2025 GRAPHICS PARKING ENFORCEh
9/16/2025 GRAPHICS PARKING ENFORCE!1
2 /12/2025 VEHICLE GRAPHICS DODGE UN
3 /4/2025 VEHICLEGRAPHICS UN1T143
10/28/2025 NO2025:ADJFORACTIVEMISC
9/28/2025 0CT 2025 : ACTIVE MISC AND St
12/1/2025 THRUIO/03/2025-PRINTSSETS
11/18/2025 BUSINESS CARDS
11/13/2025 BUSINESS CARDS
11/20/2025 PRE-EMPLOYMENTEVALUATIOTh
11/20/2025 PSYCHOLOGICALCONSULTING
11/24/2025 INVOICE FOR RESCHEDULED Fl
11 /20/2025 INVENTORYPO/NOPARKINGSI
12 /2/2025 500 NCR - SIDEWALK VIOLATIOh
12/8/2025 DEC 2025- RETIREE MEDICAL IN
12/8/2025 DEC 2025- RETIREE MEDICAL IN
12/8/2025 DEC 2025- RETIREE MEDICAL IN
180.00

90.00 135.00
720.00
180.00
315.00
660.10
660. 10
660.10
698.69
698.69
5,725.63
4,628.22
41 .53
107.43
149.51
924.00
462.00
1,350.00
1 ,017.24
2 99.03
185.08
I ,761.09
1,507.78
Check Total
180.00
180.00

90.00 1 ,035.00
315.00
3,377.68
10 353.85
41 .53
256.94
1,386.00
1 350.00
1 316.27
185.08
I ,761 .09
1 ,507.78
Page: 24
790
apChkLst
12/10/2025 2:17:29PM
Final Check List

CITY OF SOUTH GATE
Page: 25
Invoice
RET. BLASKA, WILLIAM MIKE Dec-25
RET: CARTER, LLOYD B
RET CHAVEZ, ANTHONY A Dec-25
RET: CORBET, RONALD
RET: DELEON RUBEN
RET: GALVAN, RAY A.

RET GOMEZ, JOSEPH C.

Bank : botw BANK OF THE WEST
Check # Date Vendor
112915 12/23/2025 00001840
Voucher:
112916 12/23/2025 00004776
Voucher.
112917 12/23/2025 00000495
Voucher:
112918 12/23/2025 0006505
Voucher:
112919 12/23/2025 0008746
Voucher:
112920 12/23/2025 QC)11326
Voucher:
112921 12/23/2025 0006508
Voucher:
112922 12/23/2025 0C110881
Voucher:
112923 12/23/2025 0010410
Voucher:
112924 12/23/2025 00003833
Voucher:
112925 12/23/2025 00003798
Voucher:
112926 12/23/2025 0014732
Voucher:
112927 12/23/2025 0007826
Voucher:
112928 12/23/2025 0012665
Voucher:
112929 12/23/2025 00000322 SAM'SCLUB
Voucher:

RET KOOPMANS, WILLIAM ( Dec-25
RET: LEO, FRANK
RET: MOOMEY, STEVEN
RET RANGEL, ARMANDO Dec-25
RS SCREEN PRINTING &EMI SOGATEFF12
RON'S MAINTENANCE, INC 1419
RETURN TO WORK PARTNE 29216
112930 12/23/2025 0014767
Voucher

SC FUELS
(Continued)
Dec-25
Dec-25
Dec-25
Dec-25
Dec-25
Dec-25
Dec-25
0211
57448819
009096
009095
IN-0000245286
Inv Date Description
12/8/2025 DEC2025-RETIREEMEDICALIN
12/8/2025 DEC 2025- RETIREE MEDICAL IN
12/8/2025 DEC 2025- RETIREE MEDICAL IN
12/8/2025 DEC 2025- RETIREE MEDICAL IN
12/8/2025 DEC 2025- RETIREE MEDICAL IN
12/8/2025 DEC2025-RETIREEMEDICALIN
12/8/2025 DEC2025-RETIREEMEDICALIN
12/8/2025 DEC2025-RETIREEMEDICALIN
12/8/2025 DEC 2025- RETIREE MEDICAL IN
12/8/2025 DEC 2025- RETIREE MEDICAL IN
12/8/2025 DEC2025-RETIREEMEDICALIN
12/4/2025 09/23/25-11/12/25-ACCOMMOD
11/26/2025 ANNUALCITYWIDECATCHBASI
11/28/2025 STAFFUNIFORMS/ADULTSPORll /26/2025
11 /25/2025
11 /21 /2025
11 /25/2025
1l /1 8/2025

MISC SUPPLIES

MISC SUPPLIES
INVENTORY Pa/ BARE BRICK
Amount Paid
250.00
250 00
150.00
I ,435.98
150.00
150.00
150.00
150.00
150.00
518.00
150.00
875.00
21,075.00
4,332.82

30.76 323.86
61 .70
141.45
2,699.95
Check Total
250.00
250.00
150.00
1,435.98
150.00
150.00
150.00
150.00
150.00
518.00
150.00
875.00
21 ,075.00
4,332.82
557 77
2,699.95
Page: 25
791
apChkLst
1 2/1 0/2025 2:17:29PM
Final Check List

CITY OF SOUTH GATE
Page: 26
Bank : botw BANK OF THE WEST
Check #
112931
112932
112933
112934
112935
112936
112937
112938
112939
112940
112941
112942
112943
112944
112945
-112946
Date Vendor
12/23/2025 00004830
Voucher:
12/23/2025 QC)10623
Voucher:
12/23/2025 00004834
Voucher:
12/23/2025 0013561
Voucher:
12/23/2025 00004857
Voucher:
12/23/2025 0012098
Voucher:
12/23/2025 QC)14957
Voucher:
12/23/2025 00004908
Voucher:
12/23/2025 00002639
Voucher:
12/23/2025 0013656
Voucher:
12/23/2025 00004906
Voucher:
12/23/2025 00004906
Voucher:
12/23/2025 0014943
Voucher:
12/23/2025 0013584
Voucher:
12/23/2025 00000637
Voucher
12/23/2025 00000637
Voucher:
(Continued)
Invoice
SCS ENGINEERS 0557733
SECTRAN SECURITY INC. 25102516
25110627
SECURITY SIGNAL DEVICES S-01158500
S-01158382
S-00158366
S-01158385
J-601007842
SERGIO'S AUTO UPHOLSTE 3853
SMITH FASTENER COMPAN' 0056963
SO CAL COMPTON PIPE SUE 2345
SOUTHWESTHYDROTECH 31915
STATUS ONE MEDICAL INC 70669
STRADLINGYOCCACARLS( 415273
425583
SUPERIOR VISION INSURAh 922463
928123
SW-0322735
WD-0305461
SWRCB FEES SW-0330265

SWRCB FEES
TEAMCIVX, LLC 4129
TRUE NORTH COMPLIANCE 25-11-22-1
TURF STAR INC INVI 26380
TURF STAR INC F1NO12268
Inv Date Descriotion
10/31/2025 0CT25ENVIRONMENTALENGlh
0/3al /2025
U12/2025
1/18/2025
1/17/2025
1/17/2025
1/17/2025
9/1 0/2025
11/19/2025
OCT. 2025 - SECTRAN CHANGE (
NOV. 2025 - SECTRAN - ARMORE
REPAIR AND MAINTENANCE NOREPAIR AND MAINTENANCE NOREPAIR AND MAINTENANCE NOREPAIR AND MAINTENANCE NOINSTALL CELLULAR COMMUNIC/

AUTO UPHOLSTERY
11/18/2025 SPECIALITY'HARDWARE
10/29/2025 LINE PIPE & SERVICES LINE PAF
11/20/2025 REPAIR,SVCOFWTRSYSCLA-'
11/20/2025 FIRST AID SUPPLIES RESTOCK
2/1 9/2025
1/11 /2025
0/5/2025
0/5/2025
1 /5/2025
1/19/2025
1/19/2025
THRU 01/31/25-LEGALSERVICE
THRU 10/31 /25- LEGAL SERVICE.

OCT 2025: PREMIUM ADJUSTME
NOV 2025: ADJ FOR ACTIVE SW(
STATE WATER RESOURCES COr
STATE WATER RESOURCES COi
10/01 /25 - 09/30/26 - TWEDY MILE
11/7/2025 RESEARCHTOPREPFORUUTI
12/1/2025 NOV2025TRUENORTH-PLANC
11/24/2025 TORO-MOWER/EQUIPMENTREF
11/30/2025 TORO-MOWER/EQUIPMENT REF
Amount Paid
2,453.00

28.32 602.94
189.00
189.00
i89.00
189.00
1,652.12
330.85

62.41 380.70
4,411 .52

91.42 12,617.50
2 ,781 .00

34.00 51.38
36,393.00
3,600.00
619.00
1,542.50
2,983.96
1465.52

68.10 Check Total
2,453.00
631 .26
2 ,408.12
3 30.85

62.41 380.70
4,411 .52
9142
15,398.50

85.38 39,993.00
619.00
1 542.50
2,983.96
1465.52

68.10 Page: 26
,.2;1-
792
apChkLst
12/10/2025 2:17:29PM
Final Check List

CITY OF SOUTH GATE
Page: 27
Bank : botw BANK OF THE WEST
Check # Date Vendor
112947
112948
112949
112950
112951
112952
112953
112954
i-12955
'112956
112957
-112958
12/23/2025 0008005
Voucher:
12/23/2025 00004964
Voucher:
12/23/2025 0005750
Voucher:
12/23/2025 0010265
Voucher:
12/23/2025 0014465
Voucher
12/23/2025 0015109
Voucher:
12/23/2025 0014729
Voucher:
12/23/2025 00002634
Voucher:
12/23/2025 0014146
Voucher:
12/23/2025 0010471
Voucher:
12/23/2025 0010476
Voucher:
12/23/2025 00000032
Voucher:
(Continued)
Invoice Inv Date Descriotion
u.s. BANK-PARS ACCT#674e JAN 2026-MOSTA 11/25/2025
JAN 2026 LOUIE 11/25/2025
UNDERGROUND SERVICE A 25-261670 12/1/2025
1120250217 12/i/2025
UNITED INDUSTRIES 240723 12/2/2025
JAN 2026 - M. MOSTAKHAMI: PA
JAN 2026: KEN LOUIE: PARS - E)I

DIG ALERTS

DIG ALERTS
INVENTORY Pa/ NITRILE GLOVE
UNITED PACIFIC SERVICES, 25-1129-3
VERIZON CONNECT FLEET I 362000078458
VISION COLLISION CENTER 6759
VITAL RECORDS HOLDINGS 5725376
VULCAN MATERIALS COMP7 5181271
561392
5123662
5180922
W.G. ZIMMERMAN ENGINEE 25-10-869
WEBSTER'S BEE'S REMOVA 3098
WECK LABORATORIES INC W5LOO37
W5LOO38
W5KO539
W5KO536
W5LOO36
W5KO537
W5KO538
W5K1 398
WESTCOASTMAILERS 12095
12094
12093
10296
11/29/2025 TREE MAINTENANCE IN CITY PA
12/1/2025 DEC 2025 MOBILE EQUIPMENT
11/4/2025 REPAIRS TO PUBLIC WORKS GFi
11/30/2025 NOV2025FINANCEDOCUMENT
11 /30/2025
9/30/2025
11 /24/2025
1l /30/2025
11/4/2025

ASPHALT, BASE, EMULSION PRC

ASPHALT, BASE, EMULSION PRC
OCT 2025 YEAR 2: TRAFFIC ENG
11/24/2025 BEEREMOVALSERVICE
2/1 /2025
2/1 /2025
1/10/2025
1 /10/2025
2 /1/2025
/1 0/2025
/1 0/2025
/24/2025
/5/2025
/5/2025
/5/2025
/5/2025

WATER QUALITY SAMPLING
WATER QUALl'n' SAMPLING

WATER QUALITY SAMPLING

WATER SAMPLES
WA BILLS CTYC 1 8/20/25-9/18/2!E
8 /28/25-9/29/25 WA BILLS CYC 3-
9/5/25-10/6/25 WA BILLS CYC 5-
9/17/25-10/13/25 WA BILLS CYC 7
Amount Paid
680.00
550.00
173.62
450.00
1 ,625.50
2,080.00
173.65
48,987.38
563.90
1 ,310.43

65.15 129.08
762.26
12,070.00
285.00
145.00
250.00
1 ,375.00
135.00
2 30.00
400.00
135.00
440.00
3 ,422.39
2,787.00
2,903.77
2,521 .54
Check Total
1 ,230.00
623.62
1,625.50
2,080.00
173.65
48,987.38
563.90
2,266.92
12,070.00
285.00
3,110 00
11,634.70
Page: 27
793
apChkLst
12/10/2025 2:17:29PM
Final Check List

CITY OF SOUTH G ATE
Page: 28
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Description Amount Paid Check Total 112959
112960
112961
112962
112963
12/23/2025 0000056al
Voucher:
12/23/2025 00123C)1
Voucher:
12/23/2025 00001280
Voucher:
12/23/2025 00003442
Voucher:
12/23/2025 00000062
Voucher:

WESTERN EXTERMINATOR 85597100
85597102
81363332
82702215
85597104
85483"l 02
8407E1163
84073745
81367707
WHITTIER FERTILIZER COM 433205
WILLDAN 00341 597
00341173
00341172
00630088
00630969
00630894
0042al 448
00420779
YOUNGBLOOD & ASSOCIATI 2694A
2687A
ZIEGLER'S HARDWARE& SU 6357
6121
6273
631 3A
6361
6114
6321A
6245
6229
6322A
11/30/2025 11/30/2025-PESTCONTROLATt
11/30/2025 11/30/25-PESTCONTROLATHO
8/20/2025 PEST CONTROL AT HOLLYDALE
9/10/2025 PESTCONTROLATHOLLYDALE
11/30/2025 11/30/2025-PESTCONTROLATI
11/30/2025 il/30/25-PESTCONTROLATHO
10/31/2025 PESTCONTROLATHOLLYDALE
10/8/2025 PESTCONTROLATHOLLYDALE
8/31/2025 PESTCONTROLATHOLLYDALE
12/5/2025 SOILMIXES,AMENDMENTS&SP
218.00
763.00
375.00
375.00
670.29
2,i25.50
1,950.00
386.25
1,950.00
i,185.03
11/20/2025 STAFFAUGMENTATION-STSUF
8/20/2025 8/1/25 PROJECT MANAGEMENT
8/20/2025 8/1/25PROJECTMANAGEMENT
5/14/2025 THROUGH5/2/2510130ADELLA,
9/29/2025 8/29/25 5767 IMPERIAL HWY-HY[:
9/15/2025 8/29/25VIEWEASEMENTFORn
17,826.00
9,520.00
39,610.00
273.00
680.25
467.75
411 /2025 1/31/25 CONSTRUCTION INPSEC
9/24/2025 9/27/24 CONSTRUCTION INSPEC
20,687.00
6,040.00
1/25/2025 POLYGRAPHS
1/24/2025 11/18-19/2025 - POLYGRAPHS
1/18/2025 MISC HARDWARE
0/1/2025 MISC HARDWARE
0/31/2025 MISC HARDWARE
1/7/2025 MISC HARDWARE
1/18/2025 MISC HARDWARE
9/30/2025 MISC HARDWARE
11/10/2025 MISC HARDWARE
10/27/2025 MISC HARDWARE
10/24/2025 M SC HARDWARE
11/10/2025 MISC HARDWARE
300.00
900.00

6.62 52.13

17.71 67 50
12 17

37.61 17 70

17.70 16.60

7.74 Sub total for BANK OF THE WEST:
8 813.04
1,185 03
95,104.00
1 ,;oo.oo
253.48
1 ,404,033.22
252 checks & 1 wire in this report. Grand Total All Checks& Wires: 1 ,404,033.22 Page: 28
.,2L1
794
WARRANT REGISTER FOR COUNCIL MEETING 12/23/2025 PART V
apChkLst
I 2/08/2025 1:19:11PM
Final Check List

CITY OF SOUTH GATE
Page: I
Bank : botw BANK OF THE WEST
Check # Date Vendor
3033 11/6/2025 00004708
Voucher:
3043 12/4/2025 00004836
Voucher:
3044 12/4/2025 00002370
Voucher:
3046 12/4/2025 00000343
Voucher:
3047 12/4/2025 00001186
Voucher.
3048 12/4/2025 00000004
Voucher:
3049 12/4/2025 00004996
Voucher:
3050 12/4/2025 00004988
Voucher.

Invoice
PERS HEALTH PLAN Ben377034
SEIU LOCAL 721 CTW CLC-2 Ben378328
INTERNAL REVENUE SERVII Ben378330
PUBLIC EMPLOYEES RETIRI Ben378334
EMPLOYMENT DEVELOPME Ben378336
NATIONWIDE RETIREMENT : Ben378338
SEIU-COPE LOCAL 721, LA/C Ben378340
CHILD SUPPORT ON-LINE, S Ben378342
Inv Date Descriotion
11/6/2025 MEDICAL HMO ANTHEM SELECT
12/4/2025
12/4/2025
12/4/2025
12/4/2025
12/4/2025
12/4/2025
I 2/4/2025
SEIU DUES: PAYMENT
MEDICARE: PAYMENT

PERS RETIREMENT PAYMENT
SDI: PAYMENT
DEF COMP NATIONWIDE: PAYME
SEIU- COPE LOCAL 721 DEDUCT
CHILD SUPPORT-ONLINE: PAYMI
Amount Paid
520,861.85
3,020.23
195,068.58
309,099.30
zo,o:sz.gz
57,595.61

88.01 1,036.12
Sub total for BANK OF THE WES T:

Check Total
520 861 .85
3,020.23
195,068.58
309,099.30
70,037.97
57 595.61

88.01 1,036.12
1 ,156,807.67
8 wires in this report. Grand Total All Wires 1 ,-156,807.67 Page: I
,Q5
795
aipChkLst
12/10/2025 2:27:01 PM
WARRANT REGISTER FOR COUNCIL MEETING 12/23/2025
Final Check List

CITY OF SOUTH GATE
PART Vl
Page I
5492
5493
5494
5495
5496
5497
5498
5499
5500
5501
5502
5503
5504
5505
5506
5507
5508
5509
5510
Dats Vendor
12/23/2025 0014823
Voucher:
12/23/2025 0012466
Voucher:
12/23/2025 0005570
Voucher:
12/23/2025 0014715
Voucher:
12/23/2025 0012843
Voucher:
12/23/2025 0005813
Voucher:
12/23/2025 0013775
Voucher:
12/23/2025 0014366
Voucher:
12/23/2025 0012982
Voucher:
12/23/2025 00001265
Voucher:
12/23/2025 0006324
Voucher:
12/23/2025 0012844
Voucher:
12/23/2025 0014800
Voucher:
12/23/2025 00000817
Voucher:
12/23/2025 00003408
Voucher:
12/23/2025 0014404
Voucher:
12/23/2025 0013163
Voucher:
12/23/2025 00004777
Voucher:
12/23/2025 00001776
Invoice
RET: ANTHONY PEREZ, (Dec-25
RET: ADAMS, PAUL L. Dec-25
RET: ALONZO, ANTHONY Dec-25
RET: ANDERSON, KENNEDec-25
RET: AUSTIN, BYRON A. Dec-25
RET: AVILA, VINCENT Dec-25
RET: AVILES, OMAR ADO Dec-25
RET: BARKER, RILEY M. Dec-25
RET: BONILLA CLAYTON, Dec-25
RET: BRASSFIELD, CHARDec-25
RET: BURBACH, MAUREEDec-25
RET: CAMACHO, EDWARlDec-25
RET: CHAVEZ, CELESTE Dec-25
RET: CHRIST, DOUGLASlDec-25
RET: DAMRON, ROGER V Dec-25
RET: DAVILA, PAULITA Dec-25
RET: DAVIS, RANDALL JC Dec-25
RET: DAY, ROBERT A Dec-25
RET: EADE, JOANN Dec-25
Iny Date Desr:rinfion
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
Amoiint Paid
1 ,507.78
1,299.14
1,011.40
300.00
1 ,507.78
I ,507.78
300.00
1 ,507.78
150.00
250.00
150.00
1 ,507.78
300.00
250.00
250.00
300.00
1,196.68
250.00
185.08
Check Totm
1 ,507.78
1,299.14
I ,011 .40
300.00
I ,507.78
I ,507.78
300.00
I ,507.78
150.00
250.00
150.00
1 ,507.78
300.00
250.00
250.00
300.00
1,196.68
250.00
185.08
,2(,,
796
5511
5512
5513
55 I 4
5515
5516
5517
5518
55 I 9
5520
5521
5522
5523
5524
5525
5526
5527
5528
5529
5530
5531
Voucher:
12/23/2025 00003973
Voucher:
12/23/2025 00003853
Voucher:
12/23/2025 0008820
Voucher:
12/23/2025 00004403
Voucher:
12/23/2025 0006507
Voucher:
12/23/2025 0013564
Voucher:
12/23/2025 00000605
Voucher:
12/23/2025 0005355
Voucher:
12/23/2025 00ffl86
Voucher:
12/23/2025 00000496
Voucher:
12/23/2025 0013121
Voucher:
12/23/2025 00003940
Voucher:
12/23/2025 0006328
Voucher:
12/23/2025 0014822
Voucher:
12/23/2025 0006510
Voucher:
12/23/2025 0006329
Voucher:
12/23/2025 0013216
Voucher:
12/23/2025 0012845
Voucher:
12/23/2025 00004784
Voucher:
12/23/2025 0009521
Voucher:
12/23/2025 0008058
Voucher:

RET: EADS, KENNETH P. Dec-25
RET: FANNIN, ZONA Dec-25
RET: FERNANDEZ, CARL(Dec-25
RET: FIELD, GARY Dec-25
RET: FIGUEROA, GLORlADec-25
RET: FLAD, MICHAEL Dec-25
RET: FORRESTER, BOB L Dec-25
RET: GALBREATH, RUSSlDec-25
RET: GAMBOA, OSCAR Dec-25
RET: GEORGE, RONALD lDec-25
RET: GONZALES, LORET-Dec-25
RET: GONZALEZ, HIRAM Dec-25
RET: GUTIERREZ, MANU(Dec-25
RET: GUTIERREZ, REYNADec-25
RET: HERNANDEZ, MARI)Dec-25
RET: HOMSHER, HUGH Dec-25
RET: HUFFMAN, EDWAR[Dec-25
RET: HUGAR L., JAMES Dec-25
RET: HUNTRODS, RICHAlDec-25
RET: HUPP, KEITH Dec-25
RET: INMAN, RONALD Dec-25
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
1,011.40
150.00
I ,507.78
150.00
150.00
I ,339.68
250.00
388.13
150.00
250.00
150.00
150.00
I ,507.78
300.00
i50.00
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
738.56
1 ,507.78
1,507.78
239.00
I ,507.78
1 ,507.78
1 ,011 .40
150.00
I ,507.78
150.00
150.00
1 ,339.68
250.00
388.13
150.00
250.00
150.00
150.00
1 ,507.78
300.00
150.00
738.56
1 ,507.78
1 ,507.78
239.00
I ,507.78
I ,507.78
797
5532
5533
5534
5535
5536
5537
5538
5539
5540
5541
5542
5543
5544
5545
5546
5547
5548
5549
5550
5551
5552
5553
12/23/2025 00004785
Voucher:
12/23/2025 0014405
Voucher:
12/23/2025 00lfflO
Voucher:
12/23/2025 00004787
Voucher:
12/23/2025 0005356
Voucher:
12/23/2025 00111 I I
Voucher:
12/23/2025 0009946
Voucher:
12/23/2025 00004789
Voucher:
12/23/2025 0012707
Voucher:
12/23/2025 0012927
Voucher:
12/23/2025 0005633
Voucher:
12/23/2025 0006511
Voucher:
12/23/2025 0009453
Voucher:
12/23/2025 0013398
Voucher:
12/23/2025 0007656
Voucher:
12/23/2025 0014276
Voucher:
12/23/2025 0013777
Voucher:
12/23/2025 00003328
Voucher:
12/23/2025 0011895
Voucher:
12/23/2025 00003239
Voucher:
12/23/2025 0014639
Voucher:
12/23/2025 0012468
RET: IRISH, TERRY F Dec-25
RET: JEFFERS, CHRIS J. Dec-25
RET: JOHNSON, GERALD Dec-25
RET: KENNEDY, GARY E Dec-25
RET: KEY, ANDREW Dec-25
RET: KOOMEN, SHERI L. Dec-25
RET: LEFEVER, STEVEN iDec-25
RET: LILLEY, RAYMOND EDec-25
RET: LLOYD, BRUCE W. Dec-25
RET: LONG, PENG Dec-25
RET: LOPEZ, ALFONSO Dec-25
RET: LOPEZ, RAMON A. Dec-25
RET: LOPEZ, VERONICA Dec-25
RET: MARIN, SANDRA Dec-25
RET: MATSUKIYO, DAVID Dec-25
RET: MCEVILLY, DEBORADec-25
RET: MONTANEZ JR., ABE Dec-25
RET: MOSBY, DOROTHE!Dec-25
RET: MUNOZ, ALFREDO Dec-25
RET: NASSAR, SAMI R Dec-25
RET: O'MALLEY, DEREK Dec-25
RET: ORTIZ, JULIAN Dec-25
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 0CT-DEC 2025- RETIREE MED
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
250.00
I ,500.00
150.00
250.00
1 ,011 .40
i50.00
200.00
250.00
150.00
150.00
590.37
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
150.00
150.00
150.00
1 ,507.78
300.00
300.00
185.08
I ,507.78
200.00
1 ,507.78
768.52
250.00
1 ,500.00
150.00
250.00
I ,011 .40
150.00
200.00
250.00
150.00
150.00
590.37
150.00
150.00
150.00
1 ,507.78
300.00
300.00
185.08
I ,507.78
200.00
I ,507.78
768.52
798
5554
5555
5556
5557
5558
5559
5560
5561
5562
5563
5564
5565
5566
5567
5568
5569
5570
5571
5572
5573
5574
Voucher:
12/23/2025 0012467
Voucher:
12/23/2025 0011522
Voucher:
12/23/2025 00005237
Voucher:
12/23/2025 0010733
Voucher:
12/23/2025 00004794
Voucher:
12/23/2025 0006326
Voucher:
12/23/2025 0006327
Voucher:
12/23/2025 0011967
Voucher:
12/23/2025 0011978
Voucher:
12/23/2025 0012837
Voucher:
12/23/2025 0012682
Voucher:
12/23/2025 00ffl12
Voucher:
12/23/2025 0013274
Voucher:
12/23/2025 0009865
Voucher:
12/23/2025 0011521
Voucher:
12/23/2025 0013273
Voucher:
12/23/2025 00000458
Voucher:
12/23/2025 00000459
Voucher:
12/23/2025 0006513
Voucher:
12/23/2025 00000869
Voucher:
12/23/2025 00004796
Voucher:

RET: PATINO, IGNACIO M Dec-25
RET: PELLERIN, ROBERTDec-25
RET: PEREZ, SUSAN Dec-25
RET: PIXLER, DAVID Dec-25
RET: POWELL, ROBERT taDec-25
RET: RAMIREZ, VIRGINIA Dec-25
RET: RASCO, ANGELA Dec-25
RET: RIVERA, FRANK J. Dec-25
RET: RIVERA, HANNAH Tl Dec-25
RET: RODRIGUEZ, ANNA Dec-25
RET: RUIZ, NELLIE Dec-25
RET: SALDIVAR, MARIO %Dec-25
RET: SAUCEDO NEVARE;Dec-25
RET: SCHRADER, GEORCDec-25
RET: SCOTT, DAVID Dec-25
RET: SEKIYA, JONATHAN Dec-25
RET: SEWELL, ELAINE Dec-25
RET: SEWELL, KENNETH Dec-25
RET: SHETTER, RANDOLlDec-25
RET: SMITH, CHARLES R Dec-25
RET: SPEELMAN, PATRICDec-25
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
i ,507.78
I ,507.78
150.00
i,507.78
250.00
150.00
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
150.00
786.34
786.34
150.00
150.00
I ,507.78
150.00
I ,331 .00
1 ,507.78
I ,086.55
150.00
150.00
150.00
250.00
250.00
I ,507.78
1 ,507.78
i50.00
1 ,507.78
250.00
150.00
150.00
786.34
786.34
150.00
150.00
I ,507.78
150.00
1 ,331 .00
1 ,507.78
1 ,086.55
150.00
150.00
150.00
250.00
250.00
')91
799
5575
5576
5577
5578
5579
5580
5581
5582
5583
5584
5585
5586
5587
5588
5589
12/23/2025 00002147
Voucher:
12/23/2025 0008313
Voucher:
12/23/2025 0006512
Voucher:
12/23/2025 0014457
Voucher:
12/23/2025 0014524
Voucher:
12/23/2025 0014403
Voucher:
12/23/2025 0012959
Voucher:
12/23/2025 0014379
Voucher:
12/23/2025 00003573
Voucher:
12/23/2025 0013776
Voucher:
12/23/2025 0015164
Voucher:
12/23/2025 00003959
Voucher:
12/23/2025 0007655
Voucher:
12/23/2025 00004379
Voucher:
12/23/2025 0008821
Voucher:

RET: SPROWLS, KENNETDec-25
RET: SULLIVAN, DARRENDec-25
RET: TATTI, WILLIAM P. Dec-25
RET: TEEPLES, JAMES Dec-25
RET: TIMOTEO, VINEULA Dec-25
RET: TORRES, DAVID E Dec-25
RET: TREJO, RAMONA M Dec-25
RET: URTEZ, YOLANDA Dec-25
RET: VAN LIEROP, MARTI Dec-25
RET: VARGAS, ALEX J. Dec-25
RET: VERVERA, ISMAEL Dec-25
RET: WADE, RICHARD Dec-25
RET: WELLS, GREGORY Dec-25
RET: WHALEN, HARVEY Dec-25
RET: WILLIAMS, TlMOTH'iDec-25
98 EFTS in this report.
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC2025-RETIREEMEEOICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
12/8/2025 DEC 2025- RETIREE MEDICAL
250.00
I ,011 .40
150.00
1 ,507.78
300.00
2 00.00
150.00
300.00
4 26.70
300.00
I ,507.78
306.00
768.52
150.00
1 ,507.78
250.00
1,011.40
150.00
I ,507.78
300.00
200.00
150.00
300.00
426.70
300.00
I ,507.78
306.00
768.52
150.00
1 ,507.78
Sub total for BANK OF THE WEST EFT: 62,188.45
Grand Total BANK OF THE WEST EFT: Bz,1BB.45
30 800

WARRANT REGISTER SUMMARY
CITY COUNCIL MEETING OF 12/23/2025

TOT AL PARTI - PAYROLL- RELATED CHECKS
TOTAL PART II - PREPAID CHECKS (12/03/2025)
TOTAL PART Ill - PREPAID CHECKS (12/10/2025)
TOTAL PART IV -ACCOUNTS PAYABtE CHECKS & WIRE TRANSFERS

TOTAL PART V-PAYROLL- RELATED WIRE TRANSFERS
TOTAL PART Vl -ACCOUNTS PAYABLE EFTs
LESS: VOIDS
LESS: EMPLOYEE PAYROLL DEDUCTIONS

SUB-TOTAL

GRAND TOT AL
61,868.12
5,880.74
367,911.94
1,404,033.22
1,156,807,67
62,188.45
3,058,670.14
(8,419.58)
(465,486.36)
2,584,764.20
801

SOUTH GATE CITY COUNCIL

WARRANT APPROVAL AND CANCELLATION
Warrant Number 112792 to Warrant Number 112963 inclusive, plus WireTtansfers and EFTs totaling as listed on the accompanying Accounts Payable Wanant Register of Dec232025 are approved as presented, with the exception oTthe following voided and replacement warrants
Voided
Check Number VBndor Check Date Amount Reason for Void or Replacement 111173 PLUMBERS DEPOT 8/1 2/2025 $2,833.33 LOST IN MAIL 110819 PLUMBERS DEPOT 6/30/2025 $2,305.58 LOST IN MAIL
112663 EMERGENCY RESPONSE CRIME i 2/9/2025 $2,635.40 WRONG VENDOR 110796 SAN MIGUEL AVE ELEMENTARY araorzo;_b $495.00 LOST IN MAIL 111326 KtJRT JANSSEN 8/26/2025 $15a27 LOST IN MAIL
TOT AL OF VOIDED CHECKS $8,419.58
' TOT AL OF REPLACEMENT CHECK!_ $0.00
I
' Replacement :hecks reported in previous warrant registers have no impact to the grand total. $" iD FINAN)CiZtC:R /25

DIRECTOR OF ADMINISTRATIVE SERVICES
Pursuant to action of the Ciky Council on JAN 132026 , at a regular or adjourned meeting, the City Treasurer was ordered to pay and/or cancel the above warrants, wire transfers & ETFs, as approved. 802
l)- ffics of the
South Gale City Clet'r.
apChkLst
12/15/2025
WARRANT REGISTER FOR COUNCIL MEETING 01/13/2026
JAN - 7 2026
io:ts:ssaw(ll ED 7J-5'xq
Final Check List

CITY OF SOUTH GATE
0 Bank
ZCheck#
112964
Q 112965
botw BANK OF THE WEST
Date Vendor
12/18/2025 0012107
Voucher:
12/18/2025 00002138
Voucher:
12/18/2025 0014949
Voucher:

Invoice
CALIFORNIA STATE DISBUR: Ben378870
FRANCHISE TAX BOARD Ben378868
TEXAS CHILD SUPPORT SDI Ben378872
Inv Date Description
12/18/2025 CASTATEDISB.UNIT:PAYMENT
12/18/2025 GARNISHMENT - FRANCHISE TA
12/18/2025 TXCHILDSUPPORTSDU:PAYMF
Amount Paid
944. 13
1 ,672.43
638.31
Sub totl for BANK OF THE WES '@:
3 checks in this report. Grand Total All Checks:

PARTI
Page: I
Check Total
944.13
1 ,672.43
638.31
3,254.87
3,254.87
Page: 4
803
WARRANT REGISTER FOR COUNCIL MEETINGO1/13/2026 PART II
apChkLst
12/17/2025 12:30:50PM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
112967 12/17/2025 00003529
Voucher:
112968 12/17/2025 0012885
Voucher:
112969 12/17/2025 00004934
Voucher:
112970 12/17/2025 00004869
Voucher:
112971
112972
112973
112974
12/17/2025 0013036
Voucher:
12/17/2025 00004338
Voucher:
12/17/2025 00004865
Voucher
12/17/2025 00000379
Voucher:
8 checks in this report.

Invoice Inv Date Descrmtion
AT&T 960-449-6558-12/; 12/1/2025 BILLING PRD- DEC 2025
CANON FINANCIAL SERVICE 42292344 12/9/2025 12/17/25-01/16/26 - MONTHLY LEr GASCOMPANY 0834076536411 11/24/2025 BILLINGPRD-10/21/25-11/20/25 GOLDEN STATE WATER Call 73744al00006 - 12, 12/3/2025
53744 I 00008 - 12i 12/3/2025
63744100007 - '121 12/3/2025
29007443710-12/; 12/4/2025
32809400008 - 12, 12/3/2025
J.A. SALAZAR CONSTRUCTI' 586-4 9/30/2025
BILLING PRD-10/31/25-12/2/25
BILLING PRD- 10/31/25 -12/02/25
BILLING PRD-10/3U25-12/2/25
BILLING PRD-11/3/25-12/3/25
BILLING PRD-10/31/25-12/02/25
9/30/25 AMR REPLACEMENT PH)
SEQUEL CONTRACTORS INI 647-4
SO CALIF EDISON 12/1/25
VERIZON BUSINESS 63258056
10/1/2025 RRP PHASE IV
12/9/2025 BILLINGPERIOD-f1/01/25-11/30,
12/10/2025 BILLING PRD- 11/01/25 -11/30/25
Amount Paid
232.31
1,931 .48
21 .71
536.38
406.51
254.07
i27.04

71.76 263,182.95
411,346.20
196,662.54

84.46 Sub total for BANK OF THE WEST:

Grand Total All Checks:

Check Total
232.31
1 ,931 .48
21 .71
1 ,395.76
2 63,182.95
411 ,346.20
196,662.54

84.46 87 4,857.41
87 4,857.41
Page: 1
804
WARRANT REGISTER FOR COUNCIL MEETINGO1/13/2026 PART Ill apChkLst
12/17/2025 1:29:D4PM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check# Date Vendor Invoice InvDate Description AmountPaid 112975 12/17/2025 0014231 EMERGENCYVEHICLESPE(12954-1 4/6/2025 SAFETYLIGHTINGONUNIT706 2,635.40 Voucher:
'112976 12/17/2025 0015124 JANSSEN, KURT Ref000372252-reii 12/15/2025 UB REFUND CST#00065865-REI: 112.27 Voucher:
112977 12/17/2025 00000170 MISC - PKS & REC REFUND 82717977-SAN Ml 6/10/2025 REFUND OF DEPOSIT (AFTER E 495.00 Voucher:
112978 12/17/2025 00003721 PLUMBERS DEPOT INC. PD-58994-REISSL 6/16/2025 GAPVAX REPAIR AND PARTS 2,833.33 Voucher: PD-58928-REISSL6/11/2025 GAPVAXREPAIRANDPARTS 2,305.58 Sub total for BANK OF THE WES Tl
4 checks in this report. Grand Total All Checks:

Check Total
2,635.40
112.27
495.00
5,i38.91
8,381 .58
8,381 .58
Page: 1
3-
805
WARRANT REGISTER FOR COUNCIL MEET1NGO1/13/2026 PART IV
apChkLst
12/18/2025 11:07:39AM
Final Check List

CITY OF SOUTH GATE
Page: 1
AFLAC
Bank : botw BANK OF THE WEST
Check # Date Vendor
112979 1/1/2026 00000437
Voucher:
112980 1/1/2026 00002417
Voucher:
112981 1/1/2026 0012107
Voucher:
112982 1/1/2026 00000438
Voucher:
112983 1/1/2026 00002138
Voucher:
112984 1/i/2026 0014756
Voucher:
112985 1/1/2026 00002421
Voucher
112986 1/1/2026 00000335
Voucher:
112987 1/1/2026 0011466
Voucher:
112988 1/1/2026 0011467
Voucher:
112989 1/1/2026 00003152
Voucher:
112990 1/U2026 0011468
Voucher:
112991 1/1/2026 0014949 TEXAS CHILD SUPPORT SDI Ben379089 Voucher:
112992 1/1/2026 00000334
Voucher:

Invoice
Ben379079
AMERICAN FIDELITYASSUR Ben379069
CALIFORNIA STATE DISBUR: Ben379087
COLONIAL INSURANCE CO. Ben379077
FRANCHISE TAX BOARD Ben379083
LIBERTY DENTAL PLAN, OF i Ben379071
POLICE MANAGEMENTASSI Ben379081
POLICE OFFICERS ASSOCIA Ben379085
PRINCIPAL LIFE INSURANCE Ben379063
RELIANCE STANDARD Ben379067
UNITED WAY OF GREATER L Ben379075
SUPERIOR VISION SERVICE Ben379065
SOUTH GATE POLICE EXPL( Ben379073
Inv Date Description
1/i/2026 AMERICANFAMILYLIFEINS.:PA
Amount Paid
966.80
i/1/2026 AMERICAN FIDELITY' (ABT): PAYr 183.86
111/2026 CA STATE DISB. UNIT: PAYMENT 944.13
1/1/2026 COLONIAL INSURANCE CO: PAYI 2,060.45
1/1/2026 GARNISHMENT - FRANCHISE TA 1 ,407.36
1 /1 /2026 LIBERTY DENTAL INSUR (MISC): 2,987.45
1/1/2026 POLICE MANAGEMENT ASSOC. 2,250.00
1/1/2026 POLICE ASSOCIATION DUES: PA 6,875.00
1/1/2026 PRINCIPAL DENTAL PPO (MISC): 32,507.12
1/1/2026 LONG TERM DISABILITY: PAYME 6,121.49
1/1/2026 SGPD EXPLORER YOUTH PROG 395.00
1/1/2026 SUPERIOR VISION MISC.: PAYME 4,044.65
1/1/2026 TX CHILD SUPPORT SDU: PAYMI 638.31
1/1/2026 UNITED WAY: PAYMENT 26.00
Sub total for BANK OF THE WES T?
Check Total
966.80
183.86
944. 13
2,060.45
1,407.36
2,987.45
2,250.00
6 875.00
32,507.12
6,121.49
395.00
4,044.65
638.31

26.00 61 ,407.62
14 checks in this report. Grand Total All Checks: 61 407.62 Page: 1
806
apChkLst
01 /06/2026
WARRANT REGISTER FOR COUNCIL MEETINGOl/13/2026
Final Check List

CITY OF SOUTH GATE
PART V
Page I
Bank : botw BANK OF THE WEST
112993
112994
il2995
112996
112997
112998
11 2999
11 3000
113001
113002
ramp Vsnrlnr
1/13/2026 0011293
Voucher:
1/13/2026 00000185
Voucher:
1/13/2026 0012606
Voucher:
1/13/2026 0007290
Voucher:
1/13/2026 00005075
Voucher:
1/13/2026 0008827
Voucher:
1/13/2026 0010585
Voucher:
1/13/2026 0013815
Voucher:
1/13/2026 0013072
Voucher:
1/13/2026 0010615
Invnicpi
AGRI-TURF DISTRIBUTIN 110904
ALLCITYMANAGEMENT 105166
AMAZON CAPITAL SERVII X3N-DTDY-CX
NQ4-CCJG-Ql
L6K-FF36-DLe
C9C-LJTL-DK!
FRM-N96V-LP
9GM-7TDR-9A
CHR-HCP7-9)
9L3-11 6D-LKb
APW KNOX-SEEMAN 21792035
21792121
21805865
21805876
AT&T 000024520591
000024520596
000024520598
000024520595
000024520594
000024520592
000024520593
AT&T NATIONAL COMPLli595625
AUTOZONE STORES, 1NCO5488061447
05488060506
05488066667
05488066728
05488067 434
05488061934
05488061932
05222964287
05488048231
05488054079
05488061 964
05488053381
05488061828
AVENU INSIGHTS & ANAL1NVO6-022146

AWP SAFETY

BEARCOIVI
40019317
4001 9274
5979468
Inv r)atp npsr.rinfinn
12/9/2025 PESTICIDES-FERTILIZERS&PESTCONTROL
11/25/2025 ALLCITYMANAGEMENTCROSSINGGUARDCONTF
2/1 1/2025
2/1 4/2025
2/3/2025
2/1 0/2025
2/5/2025
2/9/2025
2/1 0/2025
2/4/2025
2/4/2025
2/9/2025
2/9/2025
2/1 3/2025
2/1 3/2025
2/1 3/2025
2/1 3/2025
2/1 3/2025
2/1 3/2025
2/1 3/2025
1/25/2025
2/4/2025
2/3/2025
2/9/2025
2/9/2025
2/-1 0/2025
2/4/2025
2/4/2025
1/20/2025
1/20/2025
1 /26/2025
2 /4/2025
1 /25/2025
2 /4/2025
2/5/2025
CREDIT- INVOICE DATE 10/16/25

SUPPLIES

ST ANDING DESK

SUPPLIES

MASON JARS

MISC AUTO PARTS & LUBES

MISC AUTO PARTS & LUBES
1 /1 3/25 - 2/1 2/25 - BAN 9391 034764
1 /1 3/25 - 2/1 2/25 - BAN 9391034766
1/13/25 - 2/12/25 - BAN 9391034761
1 /1 3/25 - 2/1 2/25 - BAN 9391034760
1/13/25 - 2/12/25 - BAN 9391034762
1 /1 3/25 - 2/1 2/25 - BAN 9391034763
1/13/25 - 2/12/25 - BAN 9391034765
INVESTIGATIVE SERVICES DR#25-10254

AUTO PARTS

ACFR-DEMOGRAPHIC & ECONOMIC STATISTICS
12/2/2025 REGULATORY/WARNING/GUIDE SIGNS AND HARDV
11 /20/2025 REGULATORY/WARNING/GUIDESIGNSANDHARDV
12 /18/2025 DEC2025ANNUALFY25/26FCCCHANNELSHA
Amruint Pairl
1 ,010.67
36,366.26
-110.74
696.29
442.88
210.41
-i go.';"g
173.92

59.40 41 .50
356.16
233 07

32.02 8.74
782.15
151.20
31 .88
21 .71
1 ,218.95
1 ,202.22
I ,054.55

95.00 824.50
373.88
155.93

90.25 59.74

33.21 20.94

17.55 14.20

12.88 10.09

9.11 5.36
940.00
832.39
239.74
2,554.81
(:hpr:k Tritm
I ,010.67
36,366.26
1 ,704.45
629.99
4,462.66

95.00 1 ,627.64
940.00
I ,072.13
5 807
113003
113004
113005
113006
113007
113008
11 3009
113010
113011
113012
113013
113014
113015
113016
113017
113018
113019
113020
113021
Voucher
1/13/2026 0013995
Vout.her:
1/13/2026 00000780
Voucher:
1/13/2026 0012885
Voucher:
1/13/2026 0015317
Voucher:
1/13/2026 0006239
Voucher:
1/13/2026 0012980
Voucher:
1/13/2026 0013515
Voucher:
1/13/2026 0014642
Voucher:
1/13/2026 00004154
Voucher:
1/13/2026 0013812
Voucher:
1/13/2026 0012949
Voucher:
1/13/2026 0015322
Voucher:
1/13/2026 0011922
Voucher
i/13/2026 00005110
Voucher:
1/13/2026 00003702
Voucher:
1/13/2026 0013681
Voucher:
1/13/2026 00000178
Voucher:
1/13/2026 0012407
Voucher:
1/13/2026 0013814
5979465
5979466
5979464
5979470
CALIFORNIA BARRICADE9059al
CALTEX PLASTICS 294839
CANON FINANCIAL SERV 42.311065
12/1 /2025
1 2/1 /2025
12/1/2025
12/1 /2025
12/5/2025

BEARCOM ANNUAL MAINTENANCE AGREEMENT
DEC 2025 ANNUAL FY 25/26 FCC CHANNEL SHA
DEC 2025 ANNUAL FY 25/26 FCC CHANNEL SHA
DEC 2025 ANNUAL FY 25/26 FCC CHANNEL SHA
WATER WELLS FOR WINTER WONDERLAND EVEN12/10/2025 INVENTORYPO/TRASHBAGS 12/12/2025 12/20/25-01/19/26MONTHLYLEASEPAYMENT
CARDENAS, REBECCA Ref000378912 11 /24/2025 UB REFUND CST #00065319 - 3130 KANSAS AV CENTRAL FORD 71334
67023
66731
66807
66556
CHARTERCOMMUNICAT 169967010921
isggs';roi 1121
083084011201
083084011001
8758860ffl21
884265011201
884266011114
884287010921
884287011121
CITY TIRES 49564
CMR: ESQUIVEL, CYNTHI 12/1 1/2025
CMR:FLORES 11,ALAND12/11/2025
CMR:PELAYO,EDGAR 12/11/2025
CMR: RUIZ, LIZETTE 12/1 i/2025
CMR: TRUJILLO, ERIC H 12/1 i/2025
CONCENTRA MEDICAL C 89071844
COUNTY OF L.A. DEPT 01 1N260000253
D & M TIRES & MUFFLER:4044
DANIELS TIRE SERVICE, 200555993
DAVE BANG ASSOCIATE:CA19540
DAVIS FARR LLP 3945
DE NOVO PLANNING GR(4971
12/4/2025
12/1 0/2025
12/2/2025
12/3/2025
11 /24/2025
9/21 /2025
11 /21 /2025
1 2/1 /2025
10 /1/2025
11 /21/2025
12 /1 /2025
11 /1 4/2025
9/21 /2025
11 /21/2025
12 /8/2025

AUTO PARTS

AUTO PARTS
09/21/25 - 10/20/25 - CITY FIBER CIRCUIT
di/21/25-12/20/25-CITYFIBER CIRCUI
12/01/25- 12/31/25-NETWORK SERVICES (A
SEPT 2025 - FIBER OPTICS FOR RADIO COMMU
ll /27/25 - 12/26/25 - CABLE SERVICE FOR
DECEMBER 2025 - SCADA INTERNET
SUBLEASE 2 ACCT# 188426601
AUGUST 2025 - FIBER OPTICS FOR RADIO COM
11/27/25- 12/26/25-PD INTERNETSERVICE

AUTO ALIGNMENT AND TIRES
12/11/2025 12/11/25-PARKSCOMMISSIONMEETING
12/11/2025 12/11/25-PARKSCOMMISSIONMEETING
12/11/2025 12/11/25-PARKSCOMMISSIONMEETING
12/11/2025 12/11/25-PARKSCOMMISSIONMEETING
12/11/2025 12/11/25-PARKSCOMMISSIONMEETING
12/3/2025 12/01/25 - 12/02/25 - MEDICAL SVCS NEW
11/4/2025 SEPT2025LABOR&EQUIPMENTALAMEDA/FIRE
12/4/2025 TIREREPAIRSUPPLIES
11/26/2025 AUTOMOTIVETIRES
12/2/2025 PLAYGROUNDREPLACEMENTPARTSFORSGPAR
12/8/2025 JUNE 30TH 2025- THIRD PROGRESS BILLING
11/30/2025 PLANNINGSERVICES-ON-CALLENVIRONMENTA
I ,655.79
358.82
353.17
211 .71
1,164.00
5,316.00
339.52
169.88
493.97
457.83
252.82
206.70

12.56 2,898.29
2,897.74
894.49
892.76
439 69
16al 26
156.25
129.99
129.99

89.00 75.00

75.00 75.00

75.00 75.00
1 ,032.00
1 ,353.58

40.00 439.50
8,932.76
19,791 .00
1 ,21 I .25
5,134.30
1,164.00
5,316.00
339.52
169.88
1 ,423.88
8,600.46

89.00 75.00

75.00 75 DO

75.00 75.00
1 ,032.00
1 ,353.58

40.00 439.50
8,932.76
19,791 .OC)
I ,211 .25
808
113022
113023
113024
113025
113026
113027
113028
113029
113030
113031
113032
113033
11 3034
113035
113036
113037
113038
113039
113040
113041
113042
Voucher:
1/13/2026 0015318
Voucher
1/13/2026 0013734
Voucher:
1/13/2026 0015311
Voucher:
1/13/2026 0005392
Voucher:
1/13/2026 00004129
Voucher:

U13/2026 00001917
Voucher:
1/13/2026 0010017
Voucher:
1/13/2026 0013810
Voucher:
1/13/2026 0010558
Voucher:
1/13/2026 00000619
Voucher:
1/13/2026 00002026
Voucher:
1/13/2026 0005869
Voucher:
1/13/2026 00003770
Voucher:
1/13/2026 0015312
Voucher:
1/13/2026 0015297
Voucher:

U13/2026 0010237
Voucher:
i/13/2026 0015315
Voucher:
1/13/2026 0009215
Voucher:
1/13/2026 0013954
Voucher:
1/13/2026 0014956
Voucher:
1/13/2026 00002890
DIAI, ENRIQUE Ref000378!;113 11/24/2025 UBREFUNDCST#00059992-9212SANANOTN DONALD CHRISTOPHER SGPD2025-034
SGPD2025-036
SGPD2025-035
SGPD2025-037
SGPD 2025-03a
SGPD 2025-03:

DUENAS, RAFAELA Ref000378906
DVDCREATIVE 423277
EMERGENCY RESPONSET2025-600
ENTENMANN - ROVIN CO 01 92042-IN
ENTERPRISE FM TRUST 513145-120325
586300-120325
EXECUTIVE MANAGEMEP25-716
FALCON FUELS, INC.

FACTORY MOTOR PARTE 12 W25514
12-6894257
167-216985
167-216624
90545
90544
90568
FEDERAL EXPRESS COR8-980-66484
8-998-56130
FERGUSON WATERWOROO65240
0065244
FLEMING ENVIRONMENT23446
23490
FLORES, DIGNA Ref000378907
FORREST L STORY, PUB13548
11/30/2025 PROFESSIONALSERVICESFORBACKGROUND
11/30/2025 PROFESSIONALSERVICESFORBACKGROUND
11/30/2025 PROFESSIONALSERVICESFORBACKGROUND
11 /30/2025 PROFESSIONALSERVICESFORBACKGROUND
12 /9/2025 PROFESSIONAL SERVICES FOR BACKGROUND
12/9/2025 PROFESSIONAL SERVICES FOR BACKGROUND
11/24/2025 UBREFUNDCST#00051174-8975STATES.
10/31/2025 THRUOCTOBER2025-DESIGNSERVICESFOR
12/3/2025 CRIMEANDTRAFFICBIOHAZARDCLEANUP
12/2/2025 BADGES
12/3/2025
12/3/2025
1 2/7 /2025
12/11 /2025
1 2/1 /2025
12/9/2025
12/4/2025
i2/8/2025
12/8/2025
1 2/8/2025
9/5/2025
9/1 9/2025
11 /26/2025
11 /1 9/2025
12 /8/2025
12/1 0/2025
11 /24/2025
25-26 RENEWAL: ENTERPRISE LEASE- DB (REF
25-26 RENEWAL: ENTERPRISE LEASE-ADMIN (R
11 /1 6/25-11 /29/25 - SECURITY SERVICES F

FACTORY AUTO PARTS

FACTORY AUTO PARTS
REGULAR UNLD 10% ETH -8620 CALIFORNIA
REGULAR UNLD 10% ETH -8620 CALIFORNIA
REGULAR UNLD 10% ETH -8620 CALIFORNIA
FEDEX 09/05/2025 - PRIORITY OVERNIGHT F
FEDEX 09/19/2025 - PRIORITY OVERNIGHT F

RESTOCK FIRE HYDRANTS

INVENTORY PO/ COPPER

UNDERGROUND STORAGE TANK MAINTENANCE

UNDERGROUND STORAGE TANK MAINTENANCE
UB REFUND CST #00065539 - 9529 ELIZABETH
12/22/2025 TRAININGWORKSHOPSDEC8-92025
FRONTIERCOMMUNICAT562-197-120525 12/5/2025 12/05/25 - 01/04/26-INTERNET SERVICES FUENTES, JOSE Ref000378910 11/24/2025 UBREFUNDCST#00065976-2854ARDMOREA G&M OIL COMPANY, LLC 012-079
012-078
012-080
GANNETT FLEMING, INC. 079472-01-14
GO2ZERO STRATEGIES, 2024593
20251104-117
20251202-150
GRAINGER 9716763058
12/9/2025
12/9/2025
12/9/2025
7/1 0/2025
THRU OCTOBER 2025 - CAR WASH
THRU NOVEMBER 2025 - CAR WASH
THRU NOVEMBER 2025 - CARWASH
8/22/25 CONSTRUCTION MANAG & INSPECTION
7/31/2025 SOLID WASTE MANAGEMENT CONSULTING SERVIC
10 /31/2025 SOLIDWASTEMANAGEMENTCONSULTINGSERVIC
11 /30/2025 SOLIDWASTEMANAGEMENTCONSULTINGSERVIC
11/18/2025 SPECIALTYHARDWARE
170.45
I ,435 00
1 ,435.00
I ,435.00
1 ,435.00
1 ,435.00
1 ,400.00
81 .20
8,895.00
850.00
837.90
2,504.60
1,209.33
4,764.38
646.63
574.18
4i4.04
209.94
21 ,888.60
9,310.68
3,580.54

9.77 9.77
12,667.59
8,140.13
1 ,835.00
580.00
132.15
3,600.00
567.20
162.36
133.00
126.00

42.00 5,335.80
4,190.00
3,062.50
I ,616.25
1,242.12
i70.45
8,575.00
81 .20
8,895.00
850.00
837.90
3 ,713.93
4 ,764.38
1 ,844.79
34,779.82

19.54 20,807.72
2,415.00
132.15
3,600.00
567.20
162.36
301 .00
5,335.80
8,868.75
809
113043
113044
113045
113046
113047
113048
il3049
113050
113051
113052
113053
113054
113055
113056
Voucher:
i/13/2026 0013098
Voucher:
1/13/2026 0014788
Voucher:
1/13/2026 0015316
Voucher
1/13/2026 0015320
Voucher:
1/13/2026 00000268
Voucher:
1/13/2026 0015225
Voucher.
1/13/2026 0013562
Voucher:
1/13/2026 00004578
Voucher:
1/13/2026 0015248
Voucher:
1/13/2026 0008222
Voucher:
1/13/2026 00000430
Voucher:
1/13/2026 00004004
Voucher:
1/13/2026 0012763
Voucher:
i/13/2026 0007294
9722806669
9733224514
9730781979
GREEN'S DRY CLEAN1NG539244
HANDCUFF WAREHOUSE588531
11 /24/2025 SPECIALTYHARDWARE
12 /5/2025 SPECIALTY HARDWARE
12/3/2025 SPECIALTYHARDWARE
11/30/2025 NOVEMBER2025-JAILCLEANINGOFGARMENT
12/3/2025 PACKOFIOOSAFARILOAND TRANZPORTHOODHERNANDEZ, ARACELI Ref000378911 11/24/2025 UB REFUND CST #00064494 - 2720 SOUTHERN HERNANDEZ, MARIA Ref000378915 12/1/2025
HOME DEPOT CREDIT SE 1362895
6372084
5363708
1341719
2363682
7042441
5020893
3362620
8372067
8363665
4010080
9523678
2363646
9363655
9363658
INSTAGRID, INC IN-2025050028-
INTER-GRAPHICS COMRIINV-0000518
INTERWEST CONSULTIN 1288278B
2522979
ISLAND CONSULTING AN 12925
JCLTRAFFICSERVICES 132370
JOHN L. HUNTER AND A5SG1MS412507
SG1MS412509
SG1MS412508
SG11W12507
SGI UOR12505
SG1 UOR12506
SG1BCR12507
SG11W12508
SGI 1W2509
SGI BCR12508
KELLY SPICERS 50475033
KIMLEY-HORN AND ASSC34066108
KOA CORPORATION JC11148-36
8/28/2025
12/11 /2025
12/22/2025
8/8/2025
i2/1 5/2025
1 2/1 0/2025
12/2/2025
7/17 /2025
12/9/2025
12/9/2025
12/3/2025
12/8/2025
12/5/2025
12/8/2025
i2/8/2025
10/29/2025
UB REFUND CST #00060498-10430 SAN JUAN

STREET SUPPLIES

MISC SUPPLIES

WATER DEPARTMENT SUPPLIES

STREET SUPPLIES

ELECTRICAL SUPPLIES

MISC SUPPLIES

STREET SUPPLIES

WATER DEPARTMENT SUPPLIES

ELECTRICAL SUPPLIES

MISC SUPPLIES

PORTABLE INSTAGRID BATTERY FOR STREET EQ
12/10/2025 2025WINTERQUARTERLYPRINTINGOFTHECO
2/17/2025 FEB2820251NSPECTIONSERVICESPERMIT#
10/22/2025 SEP2025MID-BLOCKCROSSWALKFORGARFIEL
12/9/2025 THREETRIMETRIXEQASSESSMENTS
12/19/2025 INVENTORYPO/SAFETYCONES
9/26/2025
i2/1 5/2025
10/28/2025
9/26/2025
6/30/2025
6/30/2025
1/5/2026
10/28/2025
12/i 5/2025
1 0/28/2025
12/5/2025
JULY 2025 NPDES PROGRAM
SEP 2025 NPDES PROGRAM
JULY 2025 NPDES PROGRAM
JULY 2025 INDUSTRIAL WASTE & FOG CONTROL
05 /01/25 - 05/31 /25 - UOR PROGRAM SERVI
06 /01 /25 - 06/30/25 - USED-011 RECYCLING
JULY 2025 BEVERAGE CONTAINER RECYCLING P
AUG 2025 INDUSTRIAL WASTE & FOG CONTROL
9/30/25 INDUSTRIAL WASTE & FOG CONTROL P
AUG 2025 BEVERAGE CONTAINER RECYCLING PR

INVENTORY PO/COPY PAPER
11/30/2025 THRUII/30/25-PROFESSIONALSERVICES12/4/2025 11/28/25PROFESSIONALENGINEERINGSERVIC 1,142.47
665.68
182.08
925.80
905.00
169.43
168.08
172.53
i43.58
127.53
121.79
116.54

55.18 53.37

13.11 10.38
439.34
371 .60
351 .03
340.59
248.53
214.88
2,768.75
17,750.32
13,717.50
975.00
1,125.00
4,117.69
19,572.31
6,086.36
4,013.50
3,321 .50
3,318.00
2,376.38
2,193.25
947.25
722.97
264.00
4,7 42.20
39,112.50
5,753.72
3,232.35
925.80
905.00
169.43
168.08
2,779.98
2,768.75
17,750.32
14,692.50
1,125.00
4,117.69
42,815.52
4,7 42.20
39,112.50
810
113057
11 3058
113059
113060
113061
11 3062
113063
113064
11 3065
113066
113067
113068
113069
113070
113071
113072
11 3073
fi3074
113075
113076
11 3077
113078
Voucher:
1/13/2026 0008150
Voucher:
1/13/2026 00001478
Voucher:
1/13/2026 0015321
Voucher:
1/13/2026 00004005
Voucher:
1/13/2026 0014756
Voucher:
1/13/2026 0014704
Voucher:
1/13/2026 0014993
Voucher:
1/13/2026 ooooa:sg
Voucher:
1/13/2026 0015310
Voucher:
1/13/2026 00004060
Voucher:
1/13/2026 0015314
Voucher:
1/13/2026 0011575
Voucher:
1/13/2026 00003815
Voucher:
1/13/2026 00000170
Voucher:
1/13/2026 00000170
Voucher:
1/13/2026 00000170
Voucher:
1/13/2026 00000170
Voucher:
i/13/2026 00000170
Voucher:
1/13/2026 0011448
Voucher:
1/13/2026 00004335
Voucher:
1/13/2026 0013808
Voucher:
1/13/2026 0011779
Voucher:

L.N. CURTIS & SONS

LAKESHORE
JC2ffl95-20
1NV961173-2
1NV949878
1NV1016173
1NV1016538
050378
LAUREL EMPLOYMENT L,12-15-2025
LEXIS NEXIS RISK SOLUT 1030003116
1030003342
LIBERTY DENTAL PLAN, (DEC 2025
LOGHMANI & ASSOC1ATE14
LOZACONCRETEINC INV-CIT1212
INV-C1T1210
INV-C1T1211
M.L. BERNIE COMPANY l?179520
MARTINEZ, LUIS D Ref000378905
MCMASTER-CARR SUPP156471534
56262914
MEJIA, VERONICA Ref000378909
MERCHANTS BUILDING 930286
MICHELSON LABORATOFO741483
0741482
0742141
0742140
0741477
MISC - PKS & REC REFU1'97888292-KIVW
9/1 2/2025
6/23/2025
5/1 9/2025
12/4/2025
12/5/2025
12/2/2025
10/24/25 ENGINEERING SERVICES TRAFFIC IM
UNIFORM FOR PARK RANGER B. FLORES
BOOTS FOR JAILER N. ROSALES (UNIFORM

UNIFORM AND ACCESSORIES

SUPPLIES FOR QUARTERLY TOT TIME & TINY T
12/15/2025 PAYMENTPERSETTLEMENTAGREEMENTATTACH
10 /31/2025 10/01/25-10/31/25-DESKOFFICERONLIN
11 /30/2025 11/01/25-11/31/25-DESKOFFICERONLIN
11 /1 2/2025 DEC 2025 : PAYMENT FOR ACTIVE EE'S -
12/8/2025 10/11/25-12/08/25-CIRCLEPARK IMPRO
12/10/2025 REPLACEMENTOFBLOCKWALLAT9836SANCA
12/10/2025 REPLACEMENTOFBLOCKWALLAT9936SANVI
12/10/2025 REPLACEMENTOFBLOCKWALL9836SANGABRI
12/1/2025 TIRE REPAIR AND SUPPLIES
11/24/2025 UBREFUNDCST#00031936-9616MADISONA
12/8/2025 SPECIALHARDWARE.NOWORKONSGPROPERT'i
12/3/2025 SPECIALHARDWARE.NOWORKONSGPROPERTi
11/24/2025 UBREFUNDCST#0006i203-2914MISSOURl
11/30/2025 NOV2025ANNUALCUSTODIAL&MNTCSERVICE
11/19/2025 T1TLE22LABANALYS1S
11/19/2025 T1TLE22LABANALYS1S
11/28/2025 T1TLE22LABANALYS1S
11/28/2025 T1TLE22LABANALYS1S
11 /19/2025 TITLE22LABANALYS1S
12 /15/2025 REFUNDDEPOSIT(AFTEREVENT)
MISC-PKS&RECREFUt'96709968-GIRL 12/15/2025 REFUNDDEPOSIT(AFTEREVENT) MISC-PKS&RECREFUTh95861630-AVII 12/10/2025 MATTHEWFLORESFORYOUTHPRIVATELESSON MISC-PKS&RECREFUi96028376-CARI 12/10/2025 CYNTHIASANDOVAL- FORYOUTHSEMI-PRIV MISC-PKS&RECREFUfl96028504-FERr 12/10/2025 LUZAYRAFERNANDEZFORYOUTHSEMI-PRIVATE MNS ENGINEERS, INC. 91880 11/14/2025 0CTOBER2025-SERVICESFORDEMOLITIONO MOTOROLA SOLUTIONS, 8281 80873tl 1/29/2024 02/03/24-02/02/27-6MOTOROLAHAND-HEL MR. HOSE, INC 267852 12/11/2025 EQUIPMENTHOSEREPAIRANDFABRICATION NACHO AUTOMOTIVE RE 41137
41209
12/3/2025 VEHICLE SMOG INSPECTION & FAILED EMMISIO
12/15/2025 VEHICLESMOGINSPECTION&FAILEDEMMISI0
5 ,692.50
6 50.00
250.00
173 86
127.50
989.81
32,000.00
1 ,440.00
1 ,440.00
336.31
48,053.50
12,375.00
9,450.00
8,100.00
735.00

40.00 412.83
172.74
147.16
26,909.00
1 ,650.00
1 ,650.00
1 ,650.00
1 ,650.00
462.00
530.00
319.00
125.39
81 .87
8i.87
18,248.75
1 7,7 42.39
600.74

80.00 60.00
11 ,446.22
1 ,201 .36
989.81
32,000.00
2 ,880.00
3 36.31
48,053.50
29,925.00
735.00

40.00 585.57
147.16
26,909.00
7,062.00
530.00
319.00
125.39
81 .87
8i .87
18,248.75
I 7,7 42.39
600.74
811
113079
113080
113081
113082
113083
113084
113085
1/13/2026 0009990
Voucher:
1/13/2026 0011139
Voucher:
i/13/2026 0010281
Voucher:
1/13/2026 0010281
Voucher:
1/13/2026 00001414
Voucher:
1/13/2026 0014075
Voucher:
1/13/2026 0007984
4 136
4 132
4 135
4 148
4 1 44
4 163
4 213
4 190
NATURE'S SELECT PET F2451 95
245861
NORM REEVES FORD SU 158540
NV5, INC.

NV5, INC.

OFFICE DEPOT

ONEIT INC
484990
481464
448911228001
445488871001
449280111001
446735653001
44571 1139001
448143191001
448070467001
445379186002
448070198001
445793427001
445793426001
446246751001
446244447001
447254i 92001
446660933001
446547249001
447537197001
444270906002
445379186001
449495115001
445431051001
445684716001
444270906001
444180811001
447539728001
44B272B3BOD1
447258833001
445792902001
446948016001
447704808001
445487302001
60779-DV
O'REILLY AUTO PARTS 3063-248137
12/3/2025 VEHICLE SMOG INSPECTION & FAILED EMMISIO
12/3/2025 VEHICLE SMOG INSPECTION & FAILED EMMISIO
12/3/2025 VEHICLE SMOG INSPECTION & FAILED EMMISIO
12/4/2025 VEHICLE SMOG INSPECTION & FAILED EMMISIO
12/4/2025 VEHICLE SMOG INSPECTION & FAILED EMMISIO
12/8/2025 VEHICLE SMOG INSPECTION & FAILED EMMISIO
12/15/2025 VEHICLE SMOG INSPECTION & FAILED EMMISIO
12/10/2025 VEHICLESMOGINSPECTION&FAILEDEMMISIO
11 /24/2025 DOGFOODSUPPLIER
12 /1/2025 DOG FOOD SUPPLIER
12/8/2025 VEHICLE REPAIRS AND PARTS
11/21/2025 CMANDCI FORAMRREPLACEMENTPHASEIV
1U5/2025 11/30/25LOADMONITORINGTESTFORHVACD
/20/2025
/4/2025
/26/2025
/25/2025
/4/2025
/1 3/2025
/1 2/2025
/12/2025
/1 3/2025
/4/2025
/4/2025
/5/2025
/5/2025
/1 8/2025
/1 3/2025
/5/2025
/1 3/2025
/1 2/2025
/4/2025
/25/2025
/4/2025
/4/2025
/1 1/2025
/1 1/2025
/1 3/2025
1412025
/6/2025
/4/2025
/3/2025
/26/2025
/4/2025
8/1 0/2025

OFFICE SUPPLIES

OFFICE SUPPLIES
OFFICE SuPPLIES

OFFICE SUPPLIES

DATTO BUSINESS CONTINUITY DISASTER RECOV
12/10/2025 AUTOPARTS

40.00 40.00

40.00 40.00
126.12
126.12
3,476.13
19,515.00
4,550.00
358.90

44.05 73.65

69.27 68.00

59.84 55.92

42.74 40.10
31 .77

23.35 -150.52
-699.25
1 ,377.90
939.74

87.98 77.21

75.01 314.15
270.01
264.26
228.09
220.68
214.92
176.69
129.90
122.51
112.94

93.64 93.34
91 .25
19,i 52.00
491 .72
460.00
252.24
3,476.13
19,515.00
4,550.00
4,908.04
19,152.00
Voucher: 3063-247846 12/8/2025 AUTO PARTS 169.76
10 812
113086
113087
113088
113089
113090
q'13091
q13092
113093
113094
113095
113096
113097
113098
113099
113100
113101
1131 02
113103
113104
113105
113106
113107
113108
1/13/2026 00005204
Voucher:
i/13/2026 00003620
Voucher:
1/13/2026 00003935
Voucher:
1/13/2026 0012066
Voucher:
1/13/2026 0015330
Voucher:
1/13/2026 00003789
Voucher:
1/13/2026 0014151
Voucher:
1/13/2026 00002824
Voucher:
1/13/2026 0012067
Voucher:

U13/2026 0012920
Voucher:
1/13/2026 00004717
Voucher:
1/13/2026 00004713
Voucher:
1/13/2026 00003721
Voucher:
1/13/2026 0009041
Voucher:
i/13/2026 0011466
Voucher:
1/13/2026 00000416
Voucher:
1/13/2026 0013627
Voucher:
1/13/2026 0012665
Voucher:
i/13/2026 00004821
Voucher:
1/13/2026 0010623
Voucher:
1/13/2026 00004834
Voucher:
1/13/2026 0014147
Voucher:
1/13/2026 0015296
Voucher:

PD: CANCIO, ROGER
3063-247062
3063-241672
3063-246987
3063-248237
3063-247295
TNR 1272
PD: CORELLA, CARLOS TNR 1272
PD: GARCIA, EVELYN TNR 1255
PD: HERRERA, MARIELA TNR 1255
PD: ITURRIAGA, NICHOLATNR 1271
PD: MONTERROZA, JOHATNR 1255 A
PD: PEREZ, OLIVER TNR 1253A
PD: RODRIGUEZ, MANUETNR 1255
PD:VASQUEZ,JAZMIN TNR1255
PD: ZARAGOZA, JAMES TNR 1271
12/2/2025 AUTO PARTS
10/23/2025 AUTOPARTS
12/2/2025 AUTO PARTS
12/11/2025 AUTOPARTS
12/4/2025 AUTO PARTS
12/16/2025 SEPT15-172025FIELDTRAININGPROGRAMS
12/16/2025 SEPT15-172025FIELDTRAININGPROGRAMS
12/16/2025 SEPT2-52025WOMENLEADERSINLAWENFOR
12/16/2025 SEPT2-52025WOMENLEADERSINLAWENFOR
12/16/2025 AUG25-SEPT5,20251CIHOMICIDE&DEAT
12/17/2025 SEPT2-52025WOMENINLEADERSINLAWPE
12/16/2025 AUGII-1520251CIGANGFOUNDATIONSPECI
12/16/2025 SEPT2-52025WOMENLEADERSINLAWENFOR
12/16/2025 SEPT2-52025WOMENINLEADERSLAWENFOR
12/16/2025 AUG25-SEPT5,20251CIHOMICIDE&DEAT
PETTYCASH-GENERALIIO/21/25-12/01 10/21/2025 10/21/25-12/04/25- PETTYCASHGENERA PETTY'CASH-PARKS&Fll1/12/25-12/12. 11/12/2025 11/12/25-12/12/25-WATERFORJOHN PLUMBERS DEPOT INC. PD-60218
PRES TECH EQUIPMENT INV-001456
PRINCIPAL LIFE INSURArDEC 2025
RAPID-O-PRINT 35083
12/9/2025 GAPVAX REPAIR AND PARTS
12/10/2025 MATERIAL,PARTSANDSERVICINGOFVALVETR
11 /28/2025 DEC 20251 ADJ FOR ACTIVE MISC EE'S PPO D
12/10/2025 PRINTING SERVICES
REDWINGBRANDSOFA202512101096 € 12/10/2025 SAFETYFOOTWEARPROVIDERFORSHOEVOUCH RS SCREEN PRINTING &ISOGATEJAC 12/2/2025 STAFFUNIFORMS/ADULTSPORTS&FITNESSSH S&JSUPPLYCOMPANY,S100262249.00 12/4/2025 MISCHARDWARE
SECTRAN SECURITf' 1NC25120628
25112530
SECURITY SIGNAL DEVIC R-00629176
S-01158586
SHERWOOD HR CONSUL 11192025
SIMPLER SYSTEMS, INC 3180
12/15/2025 DEC2025SECTRAN-ARMOREDTRUCKSERVICE
11/30/2025 NOV2025CHANGEORDERFEE
i/1/2026 01/01/26-03/31/26- ALARMSERVICEFORO
11/18/2025 REPAIRANDMAINTENANCENOTONCONTRACT
11/19/2025 11/3/25&11/19/250RGANIZATIONALDEVELO
12/16/2025 NOV2025FINANCREPORTINGSOFTWARELICEN
128.41

55.90 45.80
21 .56

5.53 301 .00
301 .00
112.00
274.40
264.80
274.40
562.14
274.40
274.40
264.80
720.68
272.07
2,842.96
625.40
4,755.11
368.80
500.00
179.86
673.23
602.94

45.71 872.52
189.00
6,750.00
1 ,267.20
918.68
301 .00
301 .00
112.00
274.40
264.80
274.40
562.14
274.40
274.40
264.80
720.68
272.07
2,842.96
625.4C1
4,755.11
368.80
500.00
179.86
673.23
648.65
1 ,061 .52
6,750.00
1 ,267.20
813
11 31 09
113110
113111
113112
113113
113114
113115
113116
113117
113118
113119
113120
113121
113122
113123
113124
113125
113126
113127
113128
113129
113130
113131
i/13/2026 0015319
Voucher:

U13/2026 0015313
Voucher:
1/13/2026 0013585
Voucher:
1/13/2026 00004906
Voucher:
1/13/2026 0009039
Voucher:
1/13/2026 00003851
Voucher:
1/13/2026 00000493
Voucher:
1/13/2026 00004964
Voucher'
1/13/2026 0013792
Voucher:
1/13/2026 0010265
Voucher:
1/13/2026 00003928
Voucher:
1/13/2026 00001848
Voucher:
1/13/2026 00002634
Voucher:
1/-13/2026 0014146
Voucher:
1/13/2026 00002593
Voucher:
1/13/2026 0010476
Voucher:
1/13/2026 0014573
Voucher:
1/13/2026 0009526
Voucher:
1/13/2026 00000032
Voucher:
1/13/2026 00004593
Voucher:
1/13/2026 00000561
Voucher:
1/13/2026 00001522
Voucher:
1/13/2026 00001280
Voucher:

SOLIS, DIANA Ref000378914 11 /24/2025 UB REFUND CST #00063864 - 2732 INDIANA A SOLIS, PEDRO JR Ref000378908 11/24/2025 UBREFUNDCST#00066562-98080TISST.

STERICYLE, INC. 8012769513 11/30/2025 SHREDDING DOCUMENTS SWRCB FEES WD-0305070 11/19/2025 07/01/25-06/30/26-CITYANNUALPERMIT TETRA TECH 52505214 11/4/2025 THRUIO/24/25-SGPARKSWELLS THOMSON REUTERS 852894819 12/1/2025 11/01-11/30,2025-ONLINE/SOFI'WARESU u.s. BANK 7980958 11/25/2025 1171/2025-10/31/2026- INVESTMENTCUSTO UNDERGROUND SERVIC 820250213
25-260547
UNIFIRST CORPORAT101CSG1125
9/1 /2025
9/1 /2025
12/4/2025

DIG ALERTS

DIG ALERTS
NOV 2025 PROCUREMNT OF CITY-ISSUED UNIFO
UNITED PACIFIC SERVICI 1011-1-1011-4
25-1205-1
US BANK TRUST N.A. 788757000-JAh
11 /30/2025 ANNUALCITYWIDETREEMAINTENANCE
12 /5/2025 PALMTREEREMOVALATHAWKINSRESERVOIR
1/1/2026 JAN 2026- COSG 2005 PENSION OBLIGATION R
VERIZON WIRELESS 6129273656
VULCAN MATERIALS C(]5221832
573739
W.G. ZIMMERMAN ENGIN 25-11-897
WAXIE'S SANITARY SUPF83681013
WECK LABORATORIES lThW5LO553
W5LO207
W5LO206
WEST & ASSOCIATES EN 1025.12.005
WEST COAST LIGHTS & E28472
WESTCOASTMAILERS 12112
12110
12ffl
12109
WESTERLY METER SERI1 8004
18014
WESTERN EXTERMINAT(85482591
WHITE CAP CONSTRUCT50034605397
50034596660
50034622320
WILLDAN 00341281
00236826
00341771
11/23/2025 10/24/2025-11/23/2025-ACCT#572436405-00
12/8/2025 ASPHALT, BASE, EMULSION PRODUCT
11 /30/2025 ASPHALT,BASE,EMULSIONPRODUCT
12 /8/2025 NOV2025YEAR2:TRAFFICENGINEERSUPPOR
12/9/2025 INIVENTORYPO/JANITORIALSUPPLIES
12/8/2025
12/3/2025
12/3/2025
12/5/2025

WATER SAMPLES

ANNUAL URBAN WATER USE OBJECTIVE REPORT
10/8/2025 SUPPLIESLIGHTS,PARTSANDEQUIPMENTFOR
1 2/8/2025 09/1 9/25-1 0/20/25 & 09/25/25 1 0/23/25
12/8/2025 10/07/25-11/04/25 &10/09/25 -11/06/25
I 2/8/2025 09/30/25-1 0/29/25 & 1 0/01 /25 -1 0/30/25
12/22/2025 10/1 4/25-11 /11 /25 & 10/1 5/25 -11 /1 2/25 if/13/2025 MISC.PRECIS10NTEST
12/2/2025 MISC.PRECIS10N TEST
12/30/2025 ANNUALPESTCONTROLSERVICEAGREEMENTFY
12/9/2025 POSTS TO SECURE PLANTS ON TWEEDY BLVD FO
12/9/2025 SPECIALTOOLS
12/10/2025 POSTS TO SECURE PLANTS ON TWEEDY BLVD FO
9/11/2025 THUR-09/11/25-I-710FIRESTONEBLVD12/15/2025 THRUII/30/25-PROFESSIONALSERVICESFO 12/12/2025 STAFFAUGMENTATION-STSUPERINTENDENT
180.20
132.64
145.48
21,150.00
73,949.86
759.00
1 ,375.00
610.00
173.62
1 ,472.27
77,585.00
8,190.00
167,768.00
7,098.75
658.49

27.03 6,460 00
10,267.10
145.00
115.00

30.00 1 ,950.00
168.91
3,296.30
2,899.80
2,7 47.Ei4
2,622.25

70.00 70.00
165.40
1 ,434.24
1 ,120.20
860.55
2 8,900.00
16,500.00
13,260.00
180.20
132.64
145.48
21 ,150.00
73,949.86
759.00
1 ,375.00
783.62
1 ,472.27
85,775.00
167,768.00
7,098.75
685.52
6,460.00
10,267.10
:go.oo
I ,950.00
168.91
11 ,565.89
140.00
'165.40
3,414.99
1'),
814
113132
113133
10471509
1/13/2026 00000062
Voucher:
i /1 3/2026 00000063
Voucher:
12/11/2025 00002335
Voucher:
00341453
00341282
010-64148
ZIEGLER'S HARDWARE& 6447
6457
6443
ZUMAR INDUSTRIES INC 11316
10/21/2025 THRUIO/03/25-LACOUNTYBRIDGEMAINTEN
9/11/2025 THRUO8/29/25-LACOUNTYBRIDGEMAINTEN
11 /17/2025 PROFESSIONALSERVICESTOCONDUCTAFEES
12 /4/2025 MIS(,HARDWARE
12/6/2025 MISC HARDWARE
12/4/2025 MISC HARDWARE
12/4/2025 TRAFFICSIGNSANCHORSANDPOLESFORTRAF
PITNEY BOWES NOV/DEC2025 11/30/2025 NOV/DEC2025RESERVEACCOUNT(#3471907 9, 180.00
8,160.00
2,050.00

22.12 19.91

16.37 780.05
3,500.00
Sub total for BANK OF THE WEST:
78,050.OC1

58.40 780.05
3,500.00
1 ,100,275.97
14al checks & * wire in this report Grand Total All Checks & Wire: 1 .100,275.97 Page: 14
1Th
815
apChkLst
12/16/2025 9:48:39AM
WARRANT REGISTER FOR COUNCIL MEETING 01/13/2026
Final Check List

CITY OF SOUTH GATE
PART Vl
Page: I
Bank : botw BANK OF THE WEST
Check # Date Vendor
3051 12/18/2025 00000004
Voucher:
3052 12/18/2025 00000343
Voucher:
3053 12/'18/2025 00001186
Voucher:
3054 12/18/2025 00002370
Voucher:
3056 12/18/2025 00004836
Voucher:
3057 12/18/2025 00004996
Voucher:
3058 12/18/2025 00004988
Voucher:

Invoice
NATIONWIDE RETIREMENT : Ben378874
PUBLIC EMPLOYEES RETIRI Ben378876
EMPLOYMENT DEVELOPME Ben378878
INTERNAL REVENUE SERVII Ben378880
SEIU LOCAL 721 Cn/V CLC-2 Ben378882
SEIU-COPE LOCAL 721, LA/C Ben378884
CHILD SUPPORT ON-LINE, S Ben378886
Inv Date Description Amount Paid
12/18/2025 DEF COMP NATIONWIDE: PAYME 110,397.13
12/18/2025 PERS RETIREMENT PAYMENT 296,190.99
12/18/2025 SDI: PAYMENT 70,835.27
12/18/2025 MEDICARE: PAYMENT 197,703. 10
12/18/2025 SEIU DUES: PAYMENT 3,018.93
12/18/2025 SEIU-COPELOCAL721DEDUCT 88.01
12/18/2025 CHILD SUPPORT-ONLINE: PAYM 1,036.12
Sub total for BANK OF THE WES Tl
Check Total
110,397.13
296, 190.99
70,835.27
197,703. 10
3,018.93

88.01 1 036.12
679,269.55
7 checks in this report. Grand Total All Wires: 679,269.55 Page: 1
l(-l
816
WARRANT REGISTER FOR COUNCIL MEET1NGO1/13/2026 PART Vll apChkLst
01/06/2026 8:44:58AM
Final Check List

CITI OF SOUTH GATE
Page: I
Bank : botw BANK OF THE WEST
Check # Date Vendor
3045 12/4/2025 00004708
Voucher:
3059 1/1/2026 00004836
Voucher:
3060 1/1/2026 00002370
Voucher:
3061 1/1/2026 00000343
Voucher:
3062 1/1/2026 00001186
Voucher.
3063 1/U2026 00000004
Voucher:
3064 1/1/2026 00004996
Voucher:
3065 1/U2026 00004988
Voucher:

Invoice
PERS HEALTH PLAN Ben378332
SEIU LOCAL 721 CTW CLC-2 Ben379093
INTERNAL REVENUE SERVI( Ben379095
PUBLIC EMPLOYEES RETIRI Ben379097
EMPLOYMENT DEVELOPME Ben379099
NATIONWIDE RETIREMENT: Ben379l01
SEIU-COPE LOCAL 721, LA/C Ben379103
CHILD SUPPORT ON-LINE, S Ben379105
Inv Date Description
12/4/2025 DEC 2025 MEDICAL HMO ANTHE
1/1/2026
1/1/2026
1/1/2026
1/1/2026
1/i/2026
1/1/2026
i/1/2026
SEIU DUES: PAYMENT
MEDICARE: PAYMENT

PERS RETIREMENT PAYMENT
SDI: PAYMENT
DEF COMP NATIONWIDE: PAYME
SEIU- COPE LOCAL 721 DEDUCT
CHILD SUPPORT-ONLINE: PAYMI
Amount Paid
580,324.66
2,998.95
168,784.49
308,103.04
64,065.72
93,045.84

88.01 1,036.12
Sub total for BANK OF THE WEST:

Check Total
580,324.66
2,998.95
168 784.49
308103.04
64,065.72
93,045.84

88.01 1,036.12
1 ,218,446.83
8 checks in this report. Grand Total All Wires: 1 ,218,446.83 Page: 1
817

WARRANT REGISTER SUMMARY
CITY COUNCIL MEETING OF 01/13/2026

TOTAL PARTI - PAYROLL- RELATED CHECKS
TOT AL PART II - PREPAID CHECKS (12/17/2025)
TOTAL PARTIII-REISSUE(12/17/2025)

TOTAL PART IV - PAYROLL- RELATED CHECKS

TOTAL PART V -ACCOUNTS PAYABLE CHECKS & WIRE TRANSFERS

TOTAL PART V-PAYROLL- RELATED WIRE TRANSFERS

TOT AL PART V-PAYROLL- RELATED WIRE TRANSFERS
LESS: VOIDS
LESS: EMPLOYEE PAYROLL DEDUCTIONS

SUB-TOTAL

GRAND TOT AL
3,254,87
874,857.41
8,381 .58
61 ,407.62
1,100,275.97
679,269.55
1,218,446.83
3,945,893.83

0.00 (913,503.07)
3,032,390.76
818

SOUTH GATE CITY COUNCIL

WARRANT APPROV AL AND CANCELLATION
Warrant Number 112964 to Warrant Number 113133 inclusive, plus WlteTransfers and EFTs totaling as listed on the accompanying Accounts Payable Warrant Register of Janl32026 are approved as presented, with the exception of the following voided and replacement warrants:

Voided
Check Number Vendor Check Date Amount Reason for Void or Replacement TOT AL OF VOIDED CHECKS $0.00
' TOT AL OF REPLACEMENT CHECKS $0.00
' Replacement :.hecks reported in previous warrant registers have no impact to the grand total wll':12G
Tl!E":':"IX1.V
Pursuant to action of the City Council on JAN 132026 at a regular ot adjoumed meeting, the City Treasurer was ordered to pay and/or cancel the above warrants, wire transfers & ETFs, as approved. 819

South Gate City CouncilJanuary 13, 2026

South Gate City Council
January 13, 2026