Waterford City Council
April 2, 2026

AGENDA

WATERFORD CITY COUNCIL - REGULAR MEETING

WATERFORD CITY HALL, CITY COUNCIL
CHAMBERS 101 “E” STREET, WATERFORD, CA

CALL TO ORDER &
FLAG SALUTE: Mayor Goeken
INVOCATION: Invocation
ROLL CALL:

Mayor: Charlie Goeken
Vice Mayor: Jamie Hilton
Council Members: Guadalupe Gutierrez, Christine Harris, Elizabeth Talbott ADOPTION OF AGENDA:

A member of the City Council motions to accept the items on the agenda for consideration as presented, or motions for any additions, including emergency items, or items pulled from consideration.

CONFLICT OF INTEREST DECLARATION:

Declaration by City Council members who may have a direct Conflict of Interest on any scheduled agenda item to be considered.

1. 2.

This is the portion of the meeting specifically set aside to invite public comments regarding any matters not appearing on the agenda and within the jurisdiction of the City Council or the Successor Agency. Individual audience participation is limited to a maximum of 5 minutes. We encourage you to share your name and address or submit a speaker card to the City Clerk.

3. All Matters listed under the Consent Calendar are considered routine by the Council and will be adopted by one action of the Council unless any Council Member desires to discuss any item or items separately. In that event, the Mayor will remove that item from the Consent Calendar and action will be considered separately.
3a: MOTION: Waiving all Readings of Ordinances and Resolutions, except by title. 3b: RESOLUTION: Adopting Resolution 2026-19, Approving the Warrant Register in the Amount of $557,463.06 for the Period of March 9 to March 18, 2026. 3c: MOTION: Approving Minutes of the Regular City Council Meeting held March 19, 2026.

WATERFORD CITY COUNCIL REGULAR MEETING – April 2, 2026 - 6:30 PM

COMMUNICATIONS FROM THE AUDIENCE

PRESENTATIONS

ADOPTION OF CONSENT CALENDAR
3d: RESOLUTION: Adopting Resolution 2026-20, Initiating Proceedings for the Levy and Collection of Assessments for the Waterford Lighting Assessment District for Fiscal Year 2026 – 2027. 3e: RESOLUTION: Adopting Resolution 2026-21, Initiating Proceedings for the Levy and Collection of Assessments for the Waterford Landscape and Lighting Assessment District for Fiscal Year 2026-2027. 3f: RESOLUTION: Approving Resolution 2026-22, Adopting Anti-Nepotism Policy.

4. 4.

5. 5a: ORDINANCE: Ordinance 2026-04, to approve district-based elections, boundaries for districts and election sequencing Pursuant to Elections Code Section § 10010 (a)(1) California Voting Rights Act. (Browning)

6. 6a: RESOLUTION: Approving Resolution 2026-03, Accepting Improvements for Project No. 2025-03, “E Street Downtown Improvements” and Authorizing the City Engineer to File a Notice of Completion with the Stanislaus County Recorder’s Office. (Statzer) 6b: RESOLUTION: Approving Resolution 2026-24, Accepting Improvements for Project No. 2025-01, “Yosemite Blvd. Frontage Improvements – ATPL 5406(034)” and Authorizing the City Engineer to File a Notice of Completion with the Stanislaus County Recorder’s Office. (Statzer) 6c: RESOLUTION: Approving Resolution 2026-25, Accepting Improvements for Project No. 2024-03, “Yosemite and Pasadena Signalization Improvements” and Authorizing the City Engineer to File a Notice of Completion with the Stanislaus County Recorder’s Office. (Statzer)

7. 8.
8a: City Project List
8b: My Waterford Request Report

9. 9a: City Staff
9b: City Council

10. ADJOURNMENT / RECESS

STAFF/COUNCIL COMMENTS AND MEETING REPORTS

INFORMATIONAL ITEMS

SUCCESSOR AGENCY TO THE FORMER WATERFORD REDEVELOPMENT AGENCY

GENERAL BUSINESS

PUBLIC HEARING - FINAL READINGS
PUBLIC HEARINGS AND ELECTION:

11. 12.

NOTICE
REPORTS: Copies of the staff reports or other written documentation relating to each item of business referred to on the agenda are on file in the office of the City Clerk. Any writings or documents provided to a majority of the City Council regarding any item on this agenda (other than writings legally exempt from public disclosure) will be made available for public inspection at the front counter at City Hall during normal business hours.

COMMUNICATIONS FROM THE AUDIENCE: If you wish to address the City Council or the Successor Agency on any item not on the printed agenda, prior to the start of the meeting, or prior to addressing the City Council or the Successor Agency, complete and submit a speaker card and deliver it to the City Clerk. (Please note, speaker cards are not required, however completing a speaker card enables staff to better follow up with you later, if necessary and attribute your comments to you in the minutes of the meeting). When the Mayor calls for “Communications from the Audience,” stand or raise your hand and the Mayor will ask you to approach the podium and state your name and city of residence. It is the policy of the City Council that they will not act on any matter not appearing on the posted agenda. The purpose of the discussion is to permit a member of the public to raise an issue or problem and to permit the City Council to ask questions for clarification of the issue or problem, provide information to the public, provide direction of the City Staff, or schedule the matter for a future meeting. Please hold all comments to five (5) minutes.

PUBLIC COMMENTS RELATED TO AN ITEM ON THE PRINTED AGENDA: Members of the public are entitled to directly address the City Council or the Successor Agency concerning any item that is described on the agenda during consideration of that item. If during a public hearing, the Mayor will direct when the hearing has opened for public comment. If you wish to address the City Council or the Successor Agency on any item listed on this agenda, please complete a speaker card and deliver it to the City Clerk prior to discussion of that item. (Please note, speaker cards are not required, however completing a speaker card enables staff to better follow up with you later, if necessary and attribute your comments to you in the minutes of the meeting.) When your name is called proceed to the podium and state your name and city of residence.

WRITTEN MATERIAL INTRODUCED INTO THE RECORD: Citizens wishing to introduce written material into the record at the public hearing on any item are requested to provide a copy of the written material to the City Clerk prior to the public hearing date and/or prior to the opening of the public hearing so that the material may be distributed to the City Council prior to the public hearing.

NOTICE REGARDING CHALLENGES TO DECISIONS: Pursuant to all applicable laws and regulations, including without limitation, California Government Code Section 65009 and or California Public Resources Code Section 21177, if you wish to challenge in court any decisions (regarding planning, zoning and/or environmental decisions), you may be limited to raising only those issues you or someone else raised at the public hearing(s) described in this notice/agenda, or in written correspondence delivered to the City at, or prior to, the public hearing.

LIVE AND ON-DEMAND VIDEO RECORDINGS OF THE CITY COUNCIL/SUCCESSOR AGENCY: The meeting of the Waterford City Council/Successor Agency can be watched live and on-demand from the City’s website at www.cityofwaterford.org.

AMERICANS WITH DISABILITIES ACT (ADA): In compliance with the Americans with Disabilities Act, if you are a disabled person and you need a disabilityrelated modification or accommodation to participate in this meeting, please contact the City Clerk’s Office at (209) 874-2328 ext. 101 or email:
[email protected]. Requests must be made as early as possible and at least two-full business days before the start of the meeting General Information: The Waterford City Council meets on the 1st and 3rd Thursdays of each month at 6:30PM., unless otherwise noticed.

Council Agenda’s: Copies of City Council Agenda and agenda related writings or documents will be made available for public inspection at the front counter at City Hall located at 101 “E” Street, Waterford, CA 72 hours prior to the meeting, or at the time of the scheduled meeting. 3/24/2026
Patricia Krause, CMC, City Clerk Date

CLOSED SESSION

REPORT OUT OF CLOSED SESSION
Consent Calendar 3a
April 2, 2026
Patricia Krause, City Clerk / Administrative Services Director City Council Staff Report
Motion: Waive Readings of Ordinances and Resolutions, Except by Title.

SUMMARY:

It is recommended that the City Council approve the waiver of readings of Ordinances and Resolutions, except by title.

ANALYSIS:

Pursuant to California Government Code §36934, approval of the waiver of readings will allow Ordinances and Resolutions to be introduced by title only and acted upon without the need to read the entire text of the item into the public record. The documents related to proposed Ordinances and Resolutions are available for review by the public on the City’s website and in the City Clerk’s office at City Hall.

FISCAL IMPACT:

N/A
ENVIRONMENTAL REVIEW:

N/A
ALTERNATIVES:

1. Direct the City Clerk to read the entire text of resolutions and ordinances prior to approval and adoption.

2. Take no action.

ATTACHMENTS:

N/A
Consent Calendar 3b
April 2, 2026
Patricia Krause, City Clerk / Administrative Services Director City Council Staff Report
Resolution: Adopting Resolution 2026-19, Approving the Warrant Register in the Amount of $557,463.06 for the Period of March 9 to March 18, 2026.

SUMMARY:

Consider approving the Warrant Register for the period of March 9 to March 18, 2026.

ANALYSIS:

As per Government Code Section §41004, a listing of all payments the City has made for goods and services need to be approved by City Council on a regular basis. This Warrant Register includes payments and payroll made for the period of March 9 to March 18, 2026.

FISCAL IMPACT:

Payments for this period total $557,463.06.

ENVIRONMENTAL REVIEW:

N/A
ALTERNATIVES:

1. Take no action.

2. Provide staff with further direction.

ATTACHMENTS:
• Resolution #2026-19
• Check Register Report

WATERFORD CITY COUNCIL

DATE TOTAL
PAYROLL 3/16/2026 $ 48,455.20
ACCOUNTS PAYABLE 3/9/2026 $ 180,565.00
3/16/2026 $ 26,290.30
3/18/2026 $ 302,152.56
TOTAL $ 557,463.06
Passed and Adopted by the City Council of Waterford at a regular meeting held on By the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

PATRICIA KRAUSE, CMC, CITY CLERK CHARLIE GOEKEN, MAYOR
RESOLUTION 2026-19
RESOLUTION # 2026-19
April 2, 2026
The City of Waterford does hereby reserve, determine and order as follows:

SECTION 1: That in accordance with Section 37202 of the Government Code that the City Manager hereby certifies to the accuracy of the following demands and the availability of funds for the payment thereof.

SECTION 2: That the following claims and demands are subject to audit as required by law, and that the same are hereby set forth.

User:

Printed: 03/16/2026 - 9:52AM
'trish'
Payroll
Include Partial: FALSE
ACH Check Register
Batch: 00016.03.2026
Check Date Check Number Employee No Employee Name Amount 03/16/2026 0 1002 4,489.66
03/16/2026 0 1006 3,588.90
03/16/2026 0 1008 2,305.11
03/16/2026 0 1017 1,711.05
03/16/2026 0 1018 1,580.82
03/16/2026 0 1020 907.52
03/16/2026 0 2005 2,462.01
03/16/2026 0 2006 3,882.42
03/16/2026 0 2010 1,071.34
03/16/2026 0 2012 2,322.70
03/16/2026 0 2020 4,431.73
03/16/2026 0 2028 2,124.53
03/16/2026 0 2030 3,379.53
03/16/2026 0 2031 3,026.02
03/16/2026 0 2033 1,965.88
03/16/2026 0 2034 1,753.75
03/16/2026 0 2035 2,178.49
03/16/2026 0 2037 2,043.73
03/16/2026 0 2040 1,381.45
03/16/2026 0 2041 1,211.78
03/16/2026 0 3002 134.65
03/16/2026 0 3010 123.92
03/16/2026 0 3013 126.07
03/16/2026 0 3014 126.07
03/16/2026 0 3015 126.07
Total Employees: 25 Total: 48,455.20
PR- ACH Check Register (03/16/2026 - 9:52 AM) Page 1
User:

Printed: 03/10/2026 - 11:55AM
tina
Computer Check Proof List by Vendor
Accounts Payable
Batch: 00009.03.2026
Invoice No Description Amount Pmt Date Acct Number Reference Vendor: 102200 ABS DIRECT, INC Check Sequence: 1 ACH Enabled: False 142330 FEBRUARY STATEMENTS 87.31 03/09/2026 5070-800-7190 142330 FEBRUARY STATEMENTS 349.25 03/09/2026 5071-800-7190 142330 FEBRUARY STATEMENTS 349.25 03/09/2026 5050-700-7190 142330 FEBRUARY STATEMENTS 87.31 03/09/2026 5072-800-7190 MP-20260223 PREPAID POSTAGE 800.00 03/09/2026 5071-800-7540 MP-20260223 PREPAID POSTAGE 800.00 03/09/2026 5050-700-7540 MP-20260223 PREPAID POSTAGE 200.00 03/09/2026 5070-800-7540 MP-20260223 PREPAID POSTAGE 200.00 03/09/2026 5072-800-7540 Check Total: 2,873.12
Vendor: 105896 AYERA TECHNOLOGIES, INC. Check Sequence: 2 ACH Enabled: False 758211 INTERNET: CITY HALL - MARCH 174.00 03/09/2026 1010-110-7811 758290 INTERNET: WWTP - MARCH 84.00 03/09/2026 5050-700-7811 Check Total: 258.00
Vendor: 104896 BADGER METER Check Sequence: 3 ACH Enabled: False 80227652 BEACON HOSTING & SERVICE AGREEMENT THROUGH JANUARY 2027 74.12 03/09/2026 5072-800-7620 80227652 BEACON HOSTING & SERVICE AGREEMENT THROUGH JANUARY 2027 222.33 03/09/2026 5070-800-7620 80227652 BEACON HOSTING & SERVICE AGREEMENT THROUGH JANUARY 2027 1,185.79 03/09/2026 5071-800-7620 Check Total: 1,482.24
Vendor: 105610 BAY CITY ELECTRIC WORKS Check Sequence: 4 ACH Enabled: False W326514 REMOVE & REPLACE CRAND CASE FILTER - SANDS WAY RIVERPOINTE 265.63 03/09/2026 5070-800-7420 W326515 WELL #272 - R & R AIR FILTER, BLOCK HEATER & RADIATOR CAP 2,075.16 03/09/2026 5072-800-7420 AP-Computer Check Proof List by Vendor (03/10/2026 - 11:55 AM) Page 1 Invoice No Description Amount Pmt Date Acct Number Reference Check Total: 2,340.79
Vendor: 106515 BOSS BUSINESS SYSTEMS INC Check Sequence: 5 ACH Enabled: False 469423 COPIER USAGE COUNT FOR FEBRUARY 268.76 03/09/2026 1010-110-7510 Check Total: 268.76
Vendor: 106525 BOYETT PETROLEUM Check Sequence: 6 ACH Enabled: False 376801 FUEL EXPENSE - FEBRUARY 2026 248.89 03/09/2026 5070-800-7520 376801 FUEL EXPENSE - FEBRUARY 2026 758.51 03/09/2026 5050-700-7520 376801 FUEL EXPENSE - FEBRUARY 2026 871.09 03/09/2026 5071-800-7520 376801 FUEL EXPENSE - FEBRUARY 2026 276.49 03/09/2026 1010-310-7520 376801 FUEL EXPENSE - FEBRUARY 2026 124.45 03/09/2026 5072-800-7520 376801 FUEL EXPENSE - FEBRUARY 2026 1,070.88 03/09/2026 1010-580-7520 Check Total: 3,350.31
Vendor: 107350 CALIFORNIA AUTO SERVICE Check Sequence: 7 ACH Enabled: False 41389 LOF & ROTATE TIRES - GREG'S 2022 F250 96.64 03/09/2026 1010-580-7430 Check Total: 96.64
Vendor: 108025 CALIFORNIA CONSULTING, INC. Check Sequence: 8 ACH Enabled: False 7800 GRANT WRITING RETAINER: MARCH 2026 3,500.00 03/09/2026 1010-110-7190 Check Total: 3,500.00
Vendor: 144410 CHARTER COMMUNICATIONS (7173) Check Sequence: 9 ACH Enabled: False 0061316021926 INTERNET: MUSEUM - 02/19 THROUGH 03/18/26 158.91 03/09/2026 1010-550-7811 170080301030126 INTERNET: COMMUNITY CENTER - 03/04 THROUGH 04/03/26 320.00 03/09/2026 1010-560-7811 Check Total: 478.91
Vendor: 110800 CHUCK'S AUTO PARTS Check Sequence: 10 ACH Enabled: False 944227 BATTERY FOR FLAIL 203.72 03/09/2026 1010-580-7430 944549 PORTABLE GENERATOR BATTERY 12.28 03/09/2026 5072-800-7430 944549 PORTABLE GENERATOR BATTERY 85.97 03/09/2026 5071-800-7430 944549 PORTABLE GENERATOR BATTERY 24.56 03/09/2026 5070-800-7430 AP-Computer Check Proof List by Vendor (03/10/2026 - 11:55 AM) Page 2 Invoice No Description Amount Pmt Date Acct Number Reference Check Total: 326.53
Vendor: 200760 CSG CONSULTANTS, INC. Check Sequence: 11 ACH Enabled: False B260326 PLAN CHECK FOR FEBRUARY 2026 127.00 03/09/2026 1010-410-7190 Check Total: 127.00
Vendor: 114310 DE LAGE LANDEN Check Sequence: 12 ACH Enabled: False 595935255 COPIER LEASE - 02/15 THROUGH 03/14/26 269.22 03/09/2026 1010-110-7600 Check Total: 269.22
Vendor: 114299 DEEP SENTINEL Check Sequence: 13 ACH Enabled: False 202103202613251 COMMUNITY CENTER - MARCH MONITORING 350.00 03/09/2026 1010-560-7730 Check Total: 350.00
Vendor: 117630 EYEMED Check Sequence: 14 ACH Enabled: False 167223321 MARCH PREMIUMS 2.87 03/09/2026 5090-110-7120
167223321 MARCH PREMIUMS 16.28 03/09/2026 1010-580-7120 167223321 MARCH PREMIUMS 0.58 03/09/2026 1010-550-7120
167223321 MARCH PREMIUMS 1.20 03/09/2026 1010-430-7120
167223321 MARCH PREMIUMS 6.01 03/09/2026 2210-260-7120
167223321 MARCH PREMIUMS 18.08 03/09/2026 5070-800-7120 167223321 MARCH PREMIUMS 29.92 03/09/2026 1010-310-7120 167223321 MARCH PREMIUMS 90.64 03/09/2026 5050-700-7120 167223321 MARCH PREMIUMS 12.94 03/09/2026 1010-410-7120 167223321 MARCH PREMIUMS 17.85 03/09/2026 1010-110-7120 167223321 MARCH PREMIUMS 73.58 03/09/2026 5071-800-7120 167223321 MARCH PREMIUMS 2.88 03/09/2026 1010-210-7120
167223321 MARCH PREMIUMS 6.01 03/09/2026 1010-560-7120
167223321 MARCH PREMIUMS 7.74 03/09/2026 5072-800-7120
167223321 MARCH PREMIUMS 1.68 03/09/2026 2010-210-7120
Check Total: 288.26
Vendor: 121000 GILTON SOLID WASTE MANAGEMENT, INC. Check Sequence: 15 ACH Enabled: False WATESS-0093 STREET SWEEPING - JANUARY 2026 2,552.00 03/09/2026 1010-310-7190 AP-Computer Check Proof List by Vendor (03/10/2026 - 11:55 AM) Page 3 Invoice No Description Amount Pmt Date Acct Number Reference Check Total: 2,552.00
Vendor: 121433 GO TO COMMUNICATIONS INC Check Sequence: 16 ACH Enabled: False IN7105244054 VOIP SERVICES - MARCH 2026 7.88 03/09/2026 5070-800-7810 IN7105244054 VOIP SERVICES - MARCH 2026 28.15 03/09/2026 1010-210-7810 IN7105244054 VOIP SERVICES - MARCH 2026 2.62 03/09/2026 5072-800-7810 IN7105244054 VOIP SERVICES - MARCH 2026 26.28 03/09/2026 5050-700-7810 IN7105244054 VOIP SERVICES - MARCH 2026 15.77 03/09/2026 5071-800-7810 IN7105244054 VOIP SERVICES - MARCH 2026 255.49 03/09/2026 1010-110-7810 Check Total: 336.19
Vendor: 123700 HENSLEY'S PAVING & GENERAL ENGINEERING, INC. Check Sequence: 17 ACH Enabled: False 003 G STREET - FINAL RETENTION 35,769.07 03/09/2026 2080-460-8290 Check Total: 35,769.07
Vendor: 126570 J.B. ANDERSON LAND USE PLANNING Check Sequence: 18 ACH Enabled: False 698 FAHMY SUBDIVISION - FEBRUARY 2026 145.80 03/09/2026 1010-430-7196 698* GENERAL PLANNING - FEBRUARY 2026 14,690.25 03/09/2026 1010-430-7196 699 HOUSING ELEMENT - FEBRUARY 2026 1,649.80 03/09/2026 1010-430-7197 Check Total: 16,485.85
Vendor: 128906 LECHOWICZ & TSENG Check Sequence: 19 ACH Enabled: False 006 WATER RATE STUDY - PROJECT CLOSE OUT6 1,305.94 03/09/2026 5075-800-7190 Check Total: 1,305.94
Vendor: 138700 LINDE GAS & EQUIPMENT INC. Check Sequence: 20 ACH Enabled: False 55062643 CYLINDER RENTAL - 01/20 THROUGH 02/20/26 57.44 03/09/2026 1010-310-7510 Check Total: 57.44
Vendor: 131898 MID VALLEY IT Check Sequence: 21 ACH Enabled: False 202146197 WEBSITE PLUG IN 65.00 03/09/2026 1010-110-7620 Check Total: 65.00
Vendor: 131900 MID-VALLEY PUBLICATIONS Check Sequence: 22 ACH Enabled: False AP-Computer Check Proof List by Vendor (03/10/2026 - 11:55 AM) Page 4 Invoice No Description Amount Pmt Date Acct Number Reference 357905 PUBLIC NOTICE - WATERSTON D CEQA 207.20 03/09/2026 1010-110-7710 357906 PUBLIC NOTICE - WATERSTON E CEQA 207.20 03/09/2026 1010-110-7710 357907 PUBLIC NOTICE - 6TH CYCLE HOUSING ELEMENT 375.55 03/09/2026 1010-110-7710 Check Total: 789.95
Vendor: 132700 MODESTO IRRIGATION DISTRICT Check Sequence: 23 ACH Enabled: False 03032026 SERVICE PERIOD: 02/03 THROUGH 03/03/26 794.00 03/09/2026 5050-700-7820 03032026 SERVICE PERIOD: 02/03 THROUGH 03/03/26 1,298.01 03/09/2026 2210-260-7820 03032026 SERVICE PERIOD: 02/03 THROUGH 03/03/26 487.58 03/09/2026 2230-260-7820 03032026 SERVICE PERIOD: 02/03 THROUGH 03/03/26 70.27 03/09/2026 2240-270-7821 03032026 SERVICE PERIOD: 02/03 THROUGH 03/03/26 64.10 03/09/2026 2240-270-7820 03032026 SERVICE PERIOD: 02/03 THROUGH 03/03/26 6,561.21 03/09/2026 5050-700-7820 03032026 SERVICE PERIOD: 02/03 THROUGH 03/03/26 402.35 03/09/2026 1010-580-7820 03032026 SERVICE PERIOD: 02/03 THROUGH 03/03/26 9,354.80 03/09/2026 5071-800-7820 03032026 SERVICE PERIOD: 02/03 THROUGH 03/03/26 694.33 03/09/2026 1010-210-7820 03032026 SERVICE PERIOD: 02/03 THROUGH 03/03/26 2,812.49 03/09/2026 5070-800-7820 03032026 SERVICE PERIOD: 02/03 THROUGH 03/03/26 673.37 03/09/2026 1010-310-7820 03032026 SERVICE PERIOD: 02/03 THROUGH 03/03/26 90.16 03/09/2026 1010-550-7820 03032026 SERVICE PERIOD: 02/03 THROUGH 03/03/26 857.92 03/09/2026 1010-560-7820 03032026 SERVICE PERIOD: 02/03 THROUGH 03/03/26 53.00 03/09/2026 1010-110-7820 Check Total: 24,213.59
Vendor: 132742 MOUNTAIN VALLEY ENVIRONMENTAL SERVICES, INC. Check Sequence: 24 ACH Enabled: False 6854 CROSS CONNECTION - APRIL 2026 140.00 03/09/2026 5071-800-7190 6854 CROSS CONNECTION - APRIL 2026 20.00 03/09/2026 5072-800-7190 6854 CROSS CONNECTION - APRIL 2026 40.00 03/09/2026 5070-800-7190 Check Total: 200.00
Vendor: 200738 NAVIA BENEFIT SOLUTIONS Check Sequence: 25 ACH Enabled: False 11064727 COBRA ADMIN FEE - FEBRUARY 2026 200.00 03/09/2026 1010-110-7190 Check Total: 200.00
Vendor: 200649 NORTHSTAR CHEMICAL Check Sequence: 26 ACH Enabled: False 334341 SAFETY SHOWERS FOR WELL SITE #242 - 302 & 303 614.89 03/09/2026 5070-800-7550 AP-Computer Check Proof List by Vendor (03/10/2026 - 11:55 AM) Page 5 Invoice No Description Amount Pmt Date Acct Number Reference 334341 SAFETY SHOWERS FOR WELL SITE #242 - 302 & 303 2,152.11 03/09/2026 5071-800-7550 334341 SAFETY SHOWERS FOR WELL SITE #242 - 302 & 303 307.44 03/09/2026 5072-800-7550 334370 CHLORINE FOR MULTIPLE SITES FROM STORAGE TANK 812.68 03/09/2026 5070-800-7510 334370 CHLORINE FOR MULTIPLE SITES FROM STORAGE TANK 1,135.13 03/09/2026 5072-800-7510 334370 CHLORINE FOR MULTIPLE SITES FROM STORAGE TANK 1,595.76 03/09/2026 5071-800-7510 334372 CHLORINE - WELL #302 1,889.91 03/09/2026 5071-800-7510 334373 CHLORINE - WELL #303 1,889.91 03/09/2026 5071-800-7510 Check Total: 10,397.83
Vendor: 135325 O'REILLY AUTO PARTS Check Sequence: 27 ACH Enabled: False 3915-370527 BLOWER MOTOR FOR 2003 CHEVROLET 3500 75.89 03/09/2026 5050-700-7430 3915-370532 PART FOR BLOWER MOTOR FOR 2003 CHEVROLET 3500 32.18 03/09/2026 5050-700-7430 3915-370540 RETURN PART FOR BLOWER MOTOR FOR 2003 CHEVROLET 3500 -32.18 03/09/2026 5050-700-7430 3915-370924 ANTIFREEZE FOR HECTOR'S TRUCK CHEVROLET 1500 21.14 03/09/2026 5070-800-7430 3915-370924 ANTIFREEZE FOR HECTOR'S TRUCK CHEVROLET 1500 73.99 03/09/2026 5071-800-7430 3915-370924 ANTIFREEZE FOR HECTOR'S TRUCK CHEVROLET 1500 10.57 03/09/2026 5072-800-7430 3915-371796 SPARK PLUG FOR MOBILE GENERATOR 6.03 03/09/2026 5071-800-7420 3915-371796 SPARK PLUG FOR MOBILE GENERATOR 1.72 03/09/2026 5070-800-7420 3915-371796 SPARK PLUG FOR MOBILE GENERATOR 0.86 03/09/2026 5072-800-7420 3915-371813 GAUGE FOR FORD RANGER 49.08 03/09/2026 5071-800-7430 3915-371813 GAUGE FOR FORD RANGER 7.01 03/09/2026 5072-800-7430 3915-371813 GAUGE FOR FORD RANGER 14.02 03/09/2026 5070-800-7430 Check Total: 260.31
Vendor: 136625 PIONEER MARKET WATERFORD Check Sequence: 28 ACH Enabled: False 03012026 BREAKROOM SUPPLIES 15.54 03/09/2026 1010-580-7510 03012026 BREAKROOM SUPPLIES 3.10 03/09/2026 5070-800-7510 03012026 BREAKROOM SUPPLIES 1.55 03/09/2026 5072-800-7510 03012026 BREAKROOM SUPPLIES 15.54 03/09/2026 1010-110-7510 03012026 BREAKROOM SUPPLIES 15.54 03/09/2026 1010-310-7510 03012026 BREAKROOM SUPPLIES 15.54 03/09/2026 5050-700-7510 03012026 BREAKROOM SUPPLIES 10.89 03/09/2026 5071-800-7510 Check Total: 77.70
AP-Computer Check Proof List by Vendor (03/10/2026 - 11:55 AM) Page 6 Invoice No Description Amount Pmt Date Acct Number Reference Vendor: 139055 PROCLEAN SUPPLY Check Sequence: 29 ACH Enabled: False 613063 BATHROOM SUPPLIES CITY WIDE 58.79 03/09/2026 1010-310-7510 613063 BATHROOM SUPPLIES CITY WIDE 58.79 03/09/2026 1010-110-7510 613063 BATHROOM SUPPLIES CITY WIDE 58.78 03/09/2026 1010-560-7510 613063 BATHROOM SUPPLIES CITY WIDE 58.79 03/09/2026 1010-210-7510 Check Total: 235.15
Vendor: 139200 PRODUCTIVITY PLUS ACCOUNT Check Sequence: 30 ACH Enabled: False P3960006 MOWER BLADES 164.79 03/09/2026 1010-580-7420
Check Total: 164.79
Vendor: 130200 ROBBINS BROWNING GODWIN & MARCHINI LLP Check Sequence: 31 ACH Enabled: False 75137 CITY ATTORNEY - FEBRUARY CONTRACT 3,040.60 03/09/2026 1010-110-7194 75138 CITY ATTORNEY - FEBRUARY CALIFORNIA VOTING RIGHTS ACT 607.50 03/09/2026 1010-110-7194 Check Total: 3,648.10
Vendor: 143195 SIEMENS INDUSTRY INC Check Sequence: 32 ACH Enabled: False 5332328066 FIRE SERVICE AGREEMENT #2600065215 - 03/01 THROUGH 05/31/2026 1,222.22 03/09/2026 1010-110-7300 Check Total: 1,222.22
Vendor: 209939 DYLAN SNAPP Check Sequence: 33 ACH Enabled: False 475 SECURITY PATROL FOR MARCH 2026 100.00 03/09/2026 5070-800-7300 475 SECURITY PATROL FOR MARCH 2026 175.00 03/09/2026 5071-800-7300 475 SECURITY PATROL FOR MARCH 2026 175.00 03/09/2026 5050-700-7300 475 SECURITY PATROL FOR MARCH 2026 50.00 03/09/2026 5072-800-7300 Check Total: 500.00
Vendor: 200771 SNEED AUTO & RV REPAIR Check Sequence: 34 ACH Enabled: False 108065 R & R FUSE BOX ASSEMBLY - STEPHANIE'S FORD F250 873.87 03/09/2026 5050-700-7430 Check Total: 873.87
Vendor: 144700 SPRINGBROOK HOLDING COMPANY LLC Check Sequence: 35 ACH Enabled: False INV-022856 CIVIC PAY - PAYPAD ADJUSTMENT FOR DECEMBER 7.70 03/09/2026 5071-800-7610 INV-022856 CIVIC PAY - PAYPAD ADJUSTMENT FOR DECEMBER 11.00 03/09/2026 5050-700-7610 AP-Computer Check Proof List by Vendor (03/10/2026 - 11:55 AM) Page 7 Invoice No Description Amount Pmt Date Acct Number Reference INV-022856 CIVIC PAY - PAYPAD ADJUSTMENT FOR DECEMBER 1.10 03/09/2026 5072-800-7610 INV-022856 CIVIC PAY - PAYPAD ADJUSTMENT FOR DECEMBER 2.20 03/09/2026 5070-800-7610 INV-023290 CIVIC PAY - PAYPAD 122.70 03/09/2026 5070-800-7610 INV-023290 CIVIC PAY - PAYPAD 613.50 03/09/2026 5050-700-7610 INV-023290 CIVIC PAY - PAYPAD 61.35 03/09/2026 5072-800-7610 INV-023290 CIVIC PAY - PAYPAD 429.45 03/09/2026 5071-800-7610 Check Total: 1,249.00
Vendor: 145750 STANISLAUS ANIMAL SERVICES AGENCY Check Sequence: 36 ACH Enabled: False R25-566109 OPERATIONAL COSTS: FY 25/26 3RD QUARTER PAYMENT 12,433.00 03/09/2026 1010-410-7160 Check Total: 12,433.00
Vendor: 200708 STANISLAUS COUNTY PUBLIC WORKS Check Sequence: 37 ACH Enabled: False 8532 VACTOR REPAIR 1,423.80 03/09/2026 5050-700-7430
Check Total: 1,423.80
Vendor: 150500 THORSEN'S INC. Check Sequence: 38 ACH Enabled: False 1169265 CONFIGURE THERMOSTATS AT COMMUNITY CENTER 562.50 03/09/2026 1010-560-7410 Check Total: 562.50
Vendor: 150563 TRANS-ROCK Check Sequence: 39 ACH Enabled: False 3533 BASE ROCK & COLD MIX FOR CITY WIDE PATCHING 580.65 03/09/2026 5071-800-7530 3533 BASE ROCK & COLD MIX FOR CITY WIDE PATCHING 829.49 03/09/2026 5050-700-7530 3533 BASE ROCK & COLD MIX FOR CITY WIDE PATCHING 165.90 03/09/2026 5070-800-7530 3533 BASE ROCK & COLD MIX FOR CITY WIDE PATCHING 829.49 03/09/2026 1010-310-7530 3533 BASE ROCK & COLD MIX FOR CITY WIDE PATCHING 82.95 03/09/2026 5072-800-7530 Check Total: 2,488.48
Vendor: 1001011 TROPHY WORKS INC Check Sequence: 40 ACH Enabled: False 922078 BASKETBALL TROPHIES 1,046.63 03/09/2026 2290-600-7661 Check Total: 1,046.63
Vendor: 150567 TURLOCK IRRIGATION DISTRICT Check Sequence: 41 ACH Enabled: False 02232026 HICKMAN POWER - 01/21 THROUGH 02/21/2026 775.75 03/09/2026 5072-800-7820 AP-Computer Check Proof List by Vendor (03/10/2026 - 11:55 AM) Page 8 Invoice No Description Amount Pmt Date Acct Number Reference Check Total: 775.75
Vendor: 152866 UNITED PAVEMENT MAINTENANCE Check Sequence: 42 ACH Enabled: False 3 E STREET PROJECT - OCTOBER 2025 PAYMENT PERIOD 41,073.97 03/09/2026 6310-310-8294 Check Total: 41,073.97
Vendor: 131501 USA BLUEBOOK Check Sequence: 43 ACH Enabled: False INV00979112 SAFETY OVERALLS & FACE SHIELDS 170.84 03/09/2026 5071-800-7580 INV00979112 SAFETY OVERALLS & FACE SHIELDS 24.40 03/09/2026 5072-800-7580 INV00979112 SAFETY OVERALLS & FACE SHIELDS 48.80 03/09/2026 5070-800-7580 INV00979294 SAFETY OVERALLS 29.74 03/09/2026 5070-800-7580 INV00979294 SAFETY OVERALLS 104.09 03/09/2026 5071-800-7580 INV00979294 SAFETY OVERALLS 14.87 03/09/2026 5072-800-7580 Check Total: 392.74
Vendor: 155600 WATERFORD FARM SUPPLY, INC. Check Sequence: 44 ACH Enabled: False 02282026 SEE AP FILE FOR BACK UP FOR INVOICES 92.22 03/09/2026 1010-580-7410 02282026 SEE AP FILE FOR BACK UP FOR INVOICES 104.52 03/09/2026 5050-700-7510 02282026 SEE AP FILE FOR BACK UP FOR INVOICES 176.36 03/09/2026 5070-800-7510 02282026 SEE AP FILE FOR BACK UP FOR INVOICES 113.43 03/09/2026 5050-700-7570 02282026 SEE AP FILE FOR BACK UP FOR INVOICES 88.18 03/09/2026 5072-800-7510 02282026 SEE AP FILE FOR BACK UP FOR INVOICES 436.62 03/09/2026 1010-580-7510 02282026 SEE AP FILE FOR BACK UP FOR INVOICES 129.70 03/09/2026 1010-310-7410 02282026 SEE AP FILE FOR BACK UP FOR INVOICES 617.09 03/09/2026 5071-800-7510 02282026 SEE AP FILE FOR BACK UP FOR INVOICES 8.63 03/09/2026 1010-560-7510 02282026 SEE AP FILE FOR BACK UP FOR INVOICES 98.29 03/09/2026 5050-700-7420 02282026 SEE AP FILE FOR BACK UP FOR INVOICES 206.23 03/09/2026 1010-560-7410 02282026 SEE AP FILE FOR BACK UP FOR INVOICES 19.41 03/09/2026 1010-110-7510 Check Total: 2,090.68
Vendor: 157347 WILBUR-ELLIS COMPANY LLC Check Sequence: 45 ACH Enabled: False 17647981 WEED STERILANT FOR PARKS 194.18 03/09/2026 1010-580-7510 Check Total: 194.18
AP-Computer Check Proof List by Vendor (03/10/2026 - 11:55 AM) Page 9 Invoice No Description Amount Pmt Date Acct Number Reference Vendor: 157700 WILSON FAMILY PLUMBING, INC. Check Sequence: 46 ACH Enabled: False 12694 C STREET - CAMERA FOR CLEAN OUT 677.50 03/09/2026 5050-700-7420 13680 SHERIFFS DEPARTMENT - UNCLOG URINAL 185.00 03/09/2026 1010-210-7410 Check Total: 862.50
Vendor: 157693 WSC Check Sequence: 47 ACH Enabled: False 135155 WATER DEPARTMENT - EQUIPMENT MAINTENANCE 337.23 03/09/2026 5071-800-7420 135183 WATER DEPARTMENT - EQUIPMENT MAINTENANCE 269.76 03/09/2026 5071-800-7420 Check Total: 606.99
Total for Check Run:

Total of Number of Checks:
180,565.00
47 AP-Computer Check Proof List by Vendor (03/10/2026 - 11:55 AM) Page 10 User:

Printed: 03/16/2026 - 10:46AM
trish
Computer Check Proof List by Vendor
Accounts Payable
Batch: 00006.03.2026
Invoice No Description Amount Pmt Date Acct Number Reference Vendor: 105201 BANK OF THE WEST (IRS TAXES) Check Sequence: 1 ACH Enabled: True PR Batch 00016.03.2026 FICA Employer Portion 95.50 03/16/2026 1010-000-2240 PR Batch 00016.03.2026 FICA Employer Portion PR Batch 00016.03.2026 Medicare Employee Portion 997.79 03/16/2026 1010-000-2240 PR Batch 00016.03.2026 Medicare Employee Portion PR Batch 00016.03.2026 Federal Income Tax 6,114.39 03/16/2026 1010-000-2220 PR Batch 00016.03.2026 Federal Income Tax PR Batch 00016.03.2026 FICA Employee Portion 95.50 03/16/2026 1010-000-2240 PR Batch 00016.03.2026 FICA Employee Portion PR Batch 00016.03.2026 Medicare Employer Portion 997.79 03/16/2026 1010-000-2240 PR Batch 00016.03.2026 Medicare Employer Portion Check Total: 8,300.97
Vendor: 108350 CALIFORNIA EMPLOYMENT DEVELOPMENT DEPARTMENT Check Sequence: 2 ACH Enabled: True PR Batch 00016.03.2026 EDD TRAINING TAX 2.06 03/16/2026 1010-000-2260 PR Batch 00016.03.2026 EDD TRAINING TAX PR Batch 00016.03.2026 CALIFORNIA SDI 894.54 03/16/2026 1010-000-2260 PR Batch 00016.03.2026 CALIFORNIA SDI PR Batch 00016.03.2026 STATE UNEMPLOYMENT 47.34 03/16/2026 1010-000-2260 PR Batch 00016.03.2026 STATE UNEMPLOYMENT PR Batch 00016.03.2026 State Income Tax 2,215.57 03/16/2026 1010-000-2230 PR Batch 00016.03.2026 State Income Tax Check Total: 3,159.51
Vendor: 154101 MISSION SQUARE - 303352 Check Sequence: 3 ACH Enabled: False PR Batch 00016.03.2026 DEFERRED COM-457 - EMPLOYER PD 245.33 03/16/2026 1010-000-2285 PR Batch 00016.03.2026 DEFERRED COM-457 - EM PR Batch 00016.03.2026 457 LOAN REPAY 589.11 03/16/2026 1010-000-2280 PR Batch 00016.03.2026 457 LOAN REPAY PR Batch 00016.03.2026 DEFERRED COMP-457 2,312.10 03/16/2026 1010-000-2280 PR Batch 00016.03.2026 DEFERRED COMP-457 Check Total: 3,146.54
Vendor: 139400 PUBLIC EMPLOYEE RETIREMENT SYSTEM Check Sequence: 4 ACH Enabled: True PR Batch 00016.03.2026 EMPLOYER PAID PERS 6,526.97 03/16/2026 1010-000-2270 PR Batch 00016.03.2026 EMPLOYER PAID PERS PR Batch 00016.03.2026 EMPLOYEE PERS CONTRIBUTION 4,882.11 03/16/2026 1010-000-2270 PR Batch 00016.03.2026 EMPLOYEE PERS CONTR Check Total: 11,409.08
AP-Computer Check Proof List by Vendor (03/16/2026 - 10:46 AM) Page 1 Invoice No Description Amount Pmt Date Acct Number Reference Vendor: 148050 STATIONARY ENGINEERS LOCAL 39 Check Sequence: 5 ACH Enabled: False PR Batch 00016.03.2026 UNION DUES 274.20 03/16/2026 1010-000-2290 PR Batch 00016.03.2026 UNION DUES Check Total: 274.20
Total for Check Run:

Total of Number of Checks:
26,290.30
5 AP-Computer Check Proof List by Vendor (03/16/2026 - 10:46 AM) Page 2 User:

Printed: 03/18/2026 - 1:49PM
tina
Computer Check Proof List by Vendor
Accounts Payable
Batch: 00018.03.2026
Invoice No Description Amount Pmt Date Acct Number Reference Vendor: 103400 ANSWERNET Check Sequence: 1 ACH Enabled: False 112-95433 SERVICE PERIOD: 03/10 THROUGH 04/06/2026 21.53 03/18/2026 5071-800-7810 112-95433 SERVICE PERIOD: 03/10 THROUGH 04/06/2026 21.52 03/18/2026 5050-700-7810 112-95433 SERVICE PERIOD: 03/10 THROUGH 04/06/2026 10.76 03/18/2026 1010-110-7810 Check Total: 53.81
Vendor: 105600 BAY ALARM COMPANY Check Sequence: 2 ACH Enabled: False 22841572 PUBLIC WORKS BUILDING: CAMERA MONITORING FOR APRIL 265.32 03/18/2026 5070-800-7730 22841572 PUBLIC WORKS BUILDING: CAMERA MONITORING FOR APRIL 265.32 03/18/2026 5071-800-7730 22841572 PUBLIC WORKS BUILDING: CAMERA MONITORING FOR APRIL 265.33 03/18/2026 5050-700-7730 22841572 PUBLIC WORKS BUILDING: CAMERA MONITORING FOR APRIL 265.32 03/18/2026 5072-800-7730 Check Total: 1,061.29
Vendor: 110800 CHUCK'S AUTO PARTS Check Sequence: 3 ACH Enabled: False 945371 BATTERY FOR CHLORINE PUMP 173.57 03/18/2026 5071-800-7420 945371 BATTERY FOR CHLORINE PUMP 24.79 03/18/2026 5072-800-7420 945371 BATTERY FOR CHLORINE PUMP 49.58 03/18/2026 5070-800-7420 Check Total: 247.94
Vendor: 152772 COLUMBIA BANK Check Sequence: 4 ACH Enabled: False 02272026 SEE AP FILE FOR INVOICE DETAIL 8.09 03/18/2026 5070-800-7510 02272026 SEE AP FILE FOR INVOICE DETAIL 8.09 03/18/2026 5071-800-7510 02272026 SEE AP FILE FOR INVOICE DETAIL 17.69 03/18/2026 5050-700-7510 02272026 SEE AP FILE FOR INVOICE DETAIL 12.40 03/18/2026 5070-800-7740 02272026 SEE AP FILE FOR INVOICE DETAIL 7.10 03/18/2026 5070-800-7420 02272026 SEE AP FILE FOR INVOICE DETAIL 228.09 03/18/2026 1010-580-7410 AP-Computer Check Proof List by Vendor (03/18/2026 - 1:49 PM) Page 1 Invoice No Description Amount Pmt Date Acct Number Reference 02272026 SEE AP FILE FOR INVOICE DETAIL 199.95 03/18/2026 1010-110-7620 02272026 SEE AP FILE FOR INVOICE DETAIL 243.85 03/18/2026 1010-110-7730 02272026 SEE AP FILE FOR INVOICE DETAIL 3.55 03/18/2026 5072-800-7420 02272026 SEE AP FILE FOR INVOICE DETAIL 6.20 03/18/2026 5072-800-7740 02272026 SEE AP FILE FOR INVOICE DETAIL 2,315.33 03/18/2026 5071-800-7420 02272026 SEE AP FILE FOR INVOICE DETAIL 43.40 03/18/2026 5071-800-7740 02272026 SEE AP FILE FOR INVOICE DETAIL 24.79 03/18/2026 1010-560-7420 02272026 SEE AP FILE FOR INVOICE DETAIL 332.70 03/18/2026 1010-110-7515 02272026 SEE AP FILE FOR INVOICE DETAIL 47.44 03/18/2026 5071-800-7550 02272026 SEE AP FILE FOR INVOICE DETAIL 420.99 03/18/2026 1010-110-7540 02272026 SEE AP FILE FOR INVOICE DETAIL 8.09 03/18/2026 5072-800-7510 02272026 SEE AP FILE FOR INVOICE DETAIL 43.29 03/18/2026 1010-110-7732 02272026 SEE AP FILE FOR INVOICE DETAIL 150.97 03/18/2026 1010-110-7510 Check Total: 4,122.01
Vendor: 200760 CSG CONSULTANTS, INC. Check Sequence: 5 ACH Enabled: False 65088 BUILDING INSPECTION SERVICES FOR FEBRUARY 5,442.00 03/18/2026 1010-410-7190 Check Total: 5,442.00
Vendor: UB*02008 LAVONNE DAFFERN Check Sequence: 6 ACH Enabled: False Refund Check 012561-000, 200 H STREET 95.98 03/11/2026 5071-000-2010 Check Total: 95.98
Vendor: 115705 DG TIRES & WHEELS Check Sequence: 7 ACH Enabled: False 014529 FLAT REPAIR - BOOM TRUCK 25.00 03/18/2026 1010-310-7430 Check Total: 25.00
Vendor: UB*02015 STEVE FINCH Check Sequence: 8 ACH Enabled: False Refund Check 010636-001, 12508 DORSEY ST 113.88 03/11/2026 5071-000-2010 Check Total: 113.88
Vendor: UB*02012 DYLAN GONZALEZ Check Sequence: 9 ACH Enabled: False Refund Check 011694-000, 12088 COMBINE CT 92.12 03/11/2026 5071-000-2010 AP-Computer Check Proof List by Vendor (03/18/2026 - 1:49 PM) Page 2 Invoice No Description Amount Pmt Date Acct Number Reference Check Total: 92.12
Vendor: UB*02013 RYAN SMITH & KASSANDRA GROSSI Check Sequence: 10 ACH Enabled: False Refund Check 011736-000, 203 RIVERPOINTE DR. 78.96 03/11/2026 5070-000-2010 Check Total: 78.96
Vendor: 123381 HEALTH NET - C/O CASH UNIT Check Sequence: 11 ACH Enabled: False 03172026 APRIL PREMIUMS 529.60 03/18/2026 2210-260-7120 03172026 APRIL PREMIUMS 7,564.86 03/18/2026 5071-800-7120 03172026 APRIL PREMIUMS 1,947.42 03/18/2026 5070-800-7120 03172026 APRIL PREMIUMS 2,766.41 03/18/2026 1010-310-7120 03172026 APRIL PREMIUMS 1,381.29 03/18/2026 1010-580-7120 03172026 APRIL PREMIUMS 1,670.46 03/18/2026 1010-410-7120 03172026 APRIL PREMIUMS 1,993.91 03/18/2026 1010-110-7120 03172026 APRIL PREMIUMS 7,360.90 03/18/2026 5050-700-7120 03172026 APRIL PREMIUMS 352.29 03/18/2026 1010-210-7120 03172026 APRIL PREMIUMS 849.78 03/18/2026 5072-800-7120 03172026 APRIL PREMIUMS 107.30 03/18/2026 1010-430-7120 03172026 APRIL PREMIUMS 226.95 03/18/2026 2010-210-7120 03172026 APRIL PREMIUMS 55.04 03/18/2026 1010-550-7120
03172026 APRIL PREMIUMS 329.08 03/18/2026 5090-110-7120 03172026 APRIL PREMIUMS 514.26 03/18/2026 1010-560-7120 Check Total: 27,649.55
Vendor: 124500 HOWK SYSTEMS Check Sequence: 12 ACH Enabled: False 0326374-IN WELL REPAIR FOUNTAIN DRIVE: CHECK LEVEL SOUNDER 632.50 03/18/2026 5070-800-7420 Check Total: 632.50
Vendor: 124558 HUMANA INSURANCE CO Check Sequence: 13 ACH Enabled: False 581700793 APRIL PREMIUMS 585.81 03/18/2026 5050-700-7120 581700793 APRIL PREMIUMS 4.14 03/18/2026 1010-550-7120
581700793 APRIL PREMIUMS 112.43 03/18/2026 1010-110-7120 581700793 APRIL PREMIUMS 70.31 03/18/2026 1010-410-7120 581700793 APRIL PREMIUMS 517.47 03/18/2026 5071-800-7120 AP-Computer Check Proof List by Vendor (03/18/2026 - 1:49 PM) Page 3 Invoice No Description Amount Pmt Date Acct Number Reference 581700793 APRIL PREMIUMS 15.86 03/18/2026 5090-110-7120 581700793 APRIL PREMIUMS 123.04 03/18/2026 5070-800-7120 581700793 APRIL PREMIUMS 32.40 03/18/2026 2210-260-7120 581700793 APRIL PREMIUMS 49.91 03/18/2026 5072-800-7120 581700793 APRIL PREMIUMS 99.70 03/18/2026 1010-580-7120 581700793 APRIL PREMIUMS 37.24 03/18/2026 1010-560-7120 581700793 APRIL PREMIUMS 8.27 03/18/2026 2010-210-7120
581700793 APRIL PREMIUMS 201.03 03/18/2026 1010-310-7120 581700793 APRIL PREMIUMS 20.70 03/18/2026 1010-210-7120 581700793 APRIL PREMIUMS 7.45 03/18/2026 1010-430-7120
Check Total: 1,885.76
Vendor: UB*02010 JK VALLEY PROPERTIES, LLC Check Sequence: 14 ACH Enabled: False Refund Check 013273-000, 412 BECKY WAY 200.00 03/11/2026 5071-000-2010 Check Total: 200.00
Vendor: UB*02011 DANIELA RODRIGUEZ & IZAIAH MARTINEZ Check Sequence: 15 ACH Enabled: False Refund Check 012674-000, 13013 KIM ST 73.80 03/11/2026 5072-000-2010 Check Total: 73.80
Vendor: 131936 MICROBAC LABORATORIES INC C/O DOLLAR BANK Check Sequence: 16 ACH Enabled: False 726000847 WWTP - WASTE WATER TESTING SAMPLES 236.00 03/18/2026 5050-700-7190 726000863 WWTP - WASTE WATER TESTING SAMPLES 225.50 03/18/2026 5050-700-7190 Check Total: 461.50
Vendor: 131898 MID VALLEY IT Check Sequence: 17 ACH Enabled: False 1081 MONTHLY IT SERVICES FOR APRIL 4,172.03 03/18/2026 1010-110-7195 Check Total: 4,172.03
Vendor: 131900 MID-VALLEY PUBLICATIONS Check Sequence: 18 ACH Enabled: False 357986 PUBLIC NOTICE 69.75 03/18/2026 1010-110-7710
358030 PUBLIC NOTICE 188.33 03/18/2026 1010-110-7710
358038 PUBLIC NOTICE 139.50 03/18/2026 1010-110-7710
AP-Computer Check Proof List by Vendor (03/18/2026 - 1:49 PM) Page 4 Invoice No Description Amount Pmt Date Acct Number Reference Check Total: 397.58
Vendor: 200755 MILLER & AXLINE Check Sequence: 19 ACH Enabled: False 03162026 DBCP CLAIM - LEGAL FEES FOR PAYMENT MADE ON 03/10/2026 17,269.82 03/18/2026 5071-800-7194 Check Total: 17,269.82
Vendor: 135325 O'REILLY AUTO PARTS Check Sequence: 20 ACH Enabled: False 3915-374441 ANTIFREEZE FOR GENERATOR 74.40 03/18/2026 5071-800-7420 Check Total: 74.40
Vendor: 200771 SNEED AUTO & RV REPAIR Check Sequence: 21 ACH Enabled: False 108238 F250 SUPER DUTY - LOF 144.65 03/18/2026 5071-800-7430 108238 F250 SUPER DUTY - LOF 20.66 03/18/2026 5072-800-7430 108238 F250 SUPER DUTY - LOF 41.32 03/18/2026 5070-800-7430 Check Total: 206.63
Vendor: 146900 STANISLAUS COUNTY SHERIFF Check Sequence: 22 ACH Enabled: False 2526-34 SHERIFF CONTRACT SERVICES FOR JANUARY 2026 232,792.90 03/18/2026 1010-210-7170 Check Total: 232,792.90
Vendor: UB*02009 KIMBER TAVARES Check Sequence: 23 ACH Enabled: False Refund Check 013279-000, 645 CURRAN CT 108.69 03/11/2026 5071-000-2010 Check Total: 108.69
Vendor: 131501 USA BLUEBOOK Check Sequence: 24 ACH Enabled: False INV00953748 TWO(2) SUBMERSIBLE PUMPS 175.97 03/18/2026 5072-800-7510 INV00953748 TWO(2) SUBMERSIBLE PUMPS 1,231.77 03/18/2026 5071-800-7510 INV00953748 TWO(2) SUBMERSIBLE PUMPS 351.94 03/18/2026 5070-800-7510 INV00985465 WATER DEPT SUPPLIES & SAFETY CLOTHING 9.72 03/18/2026 5072-800-7580 INV00985465 WATER DEPT SUPPLIES & SAFETY CLOTHING 135.97 03/18/2026 5072-800-7510 INV00985465 WATER DEPT SUPPLIES & SAFETY CLOTHING 271.94 03/18/2026 5070-800-7510 INV00985465 WATER DEPT SUPPLIES & SAFETY CLOTHING 68.04 03/18/2026 5071-800-7580 INV00985465 WATER DEPT SUPPLIES & SAFETY CLOTHING 19.44 03/18/2026 5070-800-7580 INV00985465 WATER DEPT SUPPLIES & SAFETY CLOTHING 951.82 03/18/2026 5071-800-7510 AP-Computer Check Proof List by Vendor (03/18/2026 - 1:49 PM) Page 5 Invoice No Description Amount Pmt Date Acct Number Reference Check Total: 3,216.61
Vendor: 154141 VERIZON Check Sequence: 25 ACH Enabled: False 6138052500 SERVICE PERIOD: 02/09 THROUGH 03/08/2026 88.96 03/18/2026 5071-800-7810 6138052500 SERVICE PERIOD: 02/09 THROUGH 03/08/2026 25.54 03/18/2026 5070-800-7810 6138052500 SERVICE PERIOD: 02/09 THROUGH 03/08/2026 12.72 03/18/2026 5072-800-7810 6138052500 SERVICE PERIOD: 02/09 THROUGH 03/08/2026 56.57 03/18/2026 1010-110-7810 6138052500 SERVICE PERIOD: 02/09 THROUGH 03/08/2026 127.23 03/18/2026 5050-700-7810 Check Total: 311.02
Vendor: 201831 VESTIS Check Sequence: 26 ACH Enabled: False 27854062 SAFETY VESTS FOR WATER 33.40 03/18/2026 5070-800-7580 27854062 SAFETY VESTS FOR WATER 16.70 03/18/2026 5072-800-7580 27854062 SAFETY VESTS FOR WATER 116.94 03/18/2026 5071-800-7580 Check Total: 167.04
Vendor: 157347 WILBUR-ELLIS COMPANY LLC Check Sequence: 27 ACH Enabled: False 17669993 STERILANT FOR PARKS 1,099.14 03/18/2026 1010-580-7510 Check Total: 1,099.14
Vendor: UB*02014 YOSEMITE GATES LLC Check Sequence: 28 ACH Enabled: False Refund Check 013015-000, 12308 YOSEMITE BLVD 100.60 03/11/2026 5071-000-2010 Check Total: 100.60
Total for Check Run:

Total of Number of Checks:
302,152.56
28 AP-Computer Check Proof List by Vendor (03/18/2026 - 1:49 PM) Page 6 Consent Calendar 3c
April 2, 2026
Patricia Krause, City Clerk / Administrative Services Director City Council Staff Report
Motion: Approving Minutes of the Regular City Council Meeting held March 19, 2026.

SUMMARY:

Consider approving minutes from the March 19, 2026 Regular City Council meeting.

ANALYSIS:

Approve Minutes of the Regular City Council Meeting held on March 19, 2026.

FISCAL IMPACT:

N/A
ENVIRONMENTAL REVIEW:

N/A
ALTERNATIVES:

1. Direct the City Clerk to make amendments to the minutes and bring them back for approval at a future City Council meeting.

2. Take no action.

ATTACHMENTS:
• City Council Regular Meeting Minutes of March 19, 2026.

MINUTES

WATERFORD CITY COUNCIL - REGULAR

MEETING WATERFORD CITY HALL, CITY
COUNCIL CHAMBERS 101 “E” STREET,

WATERFORD, CA
MEETING CALLED TO ORDER BY MAYOR GOEKEN AT: 6:30 pm
FLAG SALUTE: Mayor Goeken
INVOCATION: Elder Max Viss, The Well Church
ROLL CALL PRESENT:

Mayor Goeken
Councilmember Gutierrez
Councilmember Harris
Councilmember Talbott
ABSENT: Vice Mayor Hilton
STAFF PRESENT:

Michael Pitcock, City Manager
Patricia Krause, City Clerk / Administrative Services Director Lonnie Statzer, Public Works Director
Corbett Browning, City Attorney
Chief David Mullins
ADOPTION OF AGENDA:

ACTION: Moving and seconded by motion (CM Talbott / CM Harris / 4-0) to move item 5a to the beginning of the meeting and adopt the Agenda as amended.

AYES: Goeken, Gutierrez, Harris, Talbott
NAYS: None
ABSENT: Hilton
ABSTAIN: None
Motion passed 4-0.

WATERFORD CITY COUNCIL REGULAR MEETING – March 16, 2026 - 6:30 PM CONFLICT OF INTEREST DECLARATION:

None.

1. 1a: PRESENTATION: Love Our Neighbors Presentation by Love Stanislaus Count. Gaby Hernandez from Stanislaus County gave a presentation on the ‘Love Our Neighbors” program. 1b: PRESENTATION: Volunteer and Neighbor of the Year Awards.

Mayor Goeken presented awards to Robert Wolfe and Robert Vega for the Volunteer and Neighbor of the Year.

2. None

3. 3a: MOTION: Waiving all Readings of Ordinances and Resolutions, except by title. 3b: RESOLUTION: Adopting Resolution 2026-14, Approving the Warrant Register in the Amount of $304,665.46 for the Period of February 26 to March 5, 2026. 3c: MOTION: Approving Minutes of the Regular City Council Meeting held March 5, 2026. 3d: RESOLUTION: Approving Resolution 2026-15, Ratifying Stanislaus Consolidated Fire Protection District Ordinance 2026-16, Adopting the 2025 California Fire Code. 3e: RESOLUTION: Approving Resolution 2026-16, Adopting a Final Map and Subdivision Improvement Agreement for the Waterstone C Subdivision and Authorizing staff to record the Final Map and Subdivision Improvement Agreement with the Stanislaus County Clerk Recorders’ Office
3f: RESOLUTION: Approving Resolution 2026-17, to receive and accept the Housing Element Annual Progress Report for Calendar Year 2025 and Authorize Staff to Submit to the Governor’s Office of Land Use and Climate Innovation and the California Department of Housing and Community Development.

ACTION: Moving and seconded by motion (CM Talbott / CM Harris / 4-0) to adopt the Consent Calendar.

AYES: Goeken, Gutierrez, Harris, Talbott
NAYS: None
ABSENT: Hilton
ABSTAIN: None
Motion passed 4-0.

COMMUNICATIONS FROM THE AUDIENCE

PRESENTATION

ADOPTION OF CONSENT CALENDAR

4. 4a: ORDINANCE: Second Reading and Adoption of Ordinance No. 2026-01 to Amend Title 17, Zoning of the Waterford Municipal Code to add a new Chapter Entitled “Regional Housing Needs Assessment Overlay” (CTA 2026-0001).(Niskanen)
Public Hearing Opened: 7:38 pm
Public Hearing Closed: 7:38 pm
ACTION: Moving and seconded by motion (CM Talbott / CM Harris / 4-0) to approve the Second Reading and Adoption of Ordinance No. 2026-01 to Amend Title 17, Zoning of the Waterford Municipal Code to add a new Chapter Entitled “Regional Housing Needs Assessment Overlay” (CTA 2026-0001)
AYES: Goeken, Gutierrez, Harris, Talbott
NAYS: None
ABSENT: Hilton
ABSTAIN: None
Motion passed 4-0.
4b ORDINANCE: Second Reading and Adoption of Ordinance 2026-02, adopting Rezone of 5.16± acres; as to Assessor Parcel Number 080-023-031 from Residential Single (RS) District to Planned Community (PC) 2025-0001 (PC #2025-01). (Niskanen) Public Hearing Opened: 7:39 pm
Public Hearing Closed: 7:39 pm
ACTION: Moving and seconded by motion (CM Harris / CM Talbott / 4-0) Second Reading and Adoption of Ordinance 2026-02, adopting Rezone of 5.16± acres; as to Assessor Parcel Number 080-023-031 from Residential Single (RS) District to Planned Community (PC) 2025- 0001 (PC #2025-01).

AYES: Goeken, Gutierrez, Harris, Talbott
NAYS: None
ABSENT: Hilton
ABSTAIN: None
Motion passed 4-0.
4c: ORDINANCE: Second Reading and Adoption of Ordinance 2026-03, adopting Rezone of 3.6± acres; as to Assessor Parcel Number 080-031-031 from Residential Single (RS) District to Planned Community (PC) 2025-0002 (PC #2025-02). (Niskanen) Public Hearing Opened: 7:40 pm
Public Hearing Closed: 7:40 pm
ACTION: Moving and seconded by motion (CM Harris / CM Talbott / 4-0) Second Reading and Adoption of Ordinance 2026-03, adopting Rezone of 3.6± acres; as to Assessor Parcel Number 080-031-031 from Residential Single (RS) District to Planned Community (PC) 2025- 0002 (PC #2025-02).

AYES: Goeken, Gutierrez, Harris, Talbott
NAYS: None
ABSENT: Hilton

FINAL READINGS
ABSTAIN: None
Motion passed 4-0.

5. 5a: DISCUSSION: Conduct Fourth Public Hearing Regarding Creation of an Election by District Map. (Browning)
Public Hearing Opened: 6:58 pm
Public Hearing Closed: 6:59 pm

6. 6a: RESOLUTION: Resolution 2026-18, Approving Mid-Year Budget Adjustments for FY 2025- 2026 (Envia)
ACTION: Moving and seconded by motion (CM Harris / CM Talbott / 4-0) to approve Resolution 2026-18, Approving Mid-Year Budget Adjustments for FY 2025-2026 AYES: Goeken, Gutierrez, Harris, Talbott
NAYS: None
ABSENT: Hilton
ABSTAIN: None
Motion passed 4-0.

7. 8.
8a: City Project List
8b: My Waterford Request Report

9. 9a: City Staff
Public Works Director Statzer advised the Council of the upcoming road closures on Hickman Road due to the start of the Hickman Intertie Project. Mr. Statzer updated the Council on the status of the pickle ball courts.

Chief Mullins presented the end of year statistics and gave a comparison of 2020 to 2025 figures. Chief Mullins informed the Council of the traffic saturation enforcement conducted as well as upcoming staffing changes.

City Clerk Krause informed the Council that the Code Enforcement Officer will be out of the office and

STAFF/COUNCIL COMMENTS AND MEETING REPORTS

INFORMATIONAL ITEMS

SUCCESSOR AGENCY TO THE FORMER WATERFORD REDEVELOPMENT AGENCY

GENERAL BUSINESS

PUBLIC HEARINGS
that submitted issues will be handled as swiftly as possible.

City Attorney Browning had no comments.

City Manager Pitcock informed the Council that staff is working on the next fiscal year budget and it is planned to be presented to the Council in April. Mr. Pitcock updated the Council on current development as well as an update on LAFCO.
9b: City Council
Councilmember Talbott had no comments.

Councilmember Gutierrez informed citizens of the Healthcare forum being held on March 30th at 6pm and the Community Center
Councilmember Harris informed citizens of opening day for the WYBSA occurring March 28th and Love Waterford day on April 25th.

Mayor Goeken thanked everyone for attending the meeting.

10. ACTION: By motion moved and seconded (CM Talbott / CM Harris / 4-0) to adjourn the meeting at 8:08 pm.

AYES: Goeken, Gutierrez, Harris, Talbott
NAYS: None
ABSENT: Hilton
ABSTAIN: None
Motion passed 4-0.

11. 12. 12.

PASSED AND ADOPTED by the Waterford City Council at a regular meeting held on April 2, 2026, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

CITY OF WATERFORD:
________________________
Charlie Goeken, Mayor
ATTEST:
_________________________
Patricia Krause, CMC, City Clerk

CLOSED SESSION

ADJOURNMENT / RECESS

REPORT OUT OF CLOSED SESSION
Consent 3d
April 2, 2026
Patricia Krause, City Clerk / Administrative Services Director City Council Staff Report
Resolution: Adopting Resolution 2026-20, Initiating Proceedings for the Levy and Collection of Assessments for the Waterford Lighting Assessment District for Fiscal Year 2026 – 2027.

SUMMARY:

Authorize NBS to prepare and file with the City Clerk the Annual Report concerning the levy and collection of assessments within the Lighting Assessment District for the Fiscal Year commencing July 1, 2026 and ending June 30, 2027.

ANALYSIS:

This is the first of a three-step process to get the annual assessments on the County tax roll. With approval of this item, NBS will prepare the Annual Engineer’s Report for the Lighting Assessment District for the May 21, 2026 City Council Meeting. City Council will consider approval of the Annual Engineer’s Report and declare intention to confirm and set the Assessments for Fiscal Year 2026-2027 and set a public hearing date for June 4, 2026 to take public comment, confirm the Assessments and order the Levy.

The Waterford Lighting Assessment District was formed in accordance with and pursuant to the Landscaping and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code (commencing with Section 22500).

The LAD includes those properties as shown in the Lighting Assessment District Map of the City of Waterford which is on file at City Hall and available for public inspection. The District may make changes in existing and proposed improvements pursuant to the act. The Act requires that an engineer prepare a report which refers to the assessment district by its distinctive designation, specifies the fiscal year to which it applies and contains the plans and specifications for the improvements, an estimate of the costs of the improvements, a diagram for the assessment district, and an assessment of the estimated costs of the improvements.

The City of Waterford has retained NBS for the purpose of assisting with the annual levy of the Assessment District, and to prepare and file an Annual Report. There are no changes to existing improvements nor are there any items being added to the list of improvements previously approved at the formation of the Assessment District.

FISCAL IMPACT:

There are no fiscal impacts associated with the initial proceedings. However, the initiation of proceedings is essential, as it is the first step in the process of collecting assessments that fund the Lighting Assessment District Fund.

ENVIRONMENTAL REVIEW:

There are no environmental impacts associated with this item.

ALTERNATIVES:

1. Adopt Resolution No. 2026-20, thereby initiating the proceedings for the levy and collection of assessments and ordering the preparation of the Engineer’s Reports for Fiscal Year 2026-2027.

2. Reject the initiation of proceedings, and direct Staff to review and recommend other funding sources to maintain the Lighting Assessment Districts.

ATTACHMENTS:
• Resolution 2026-20
RESOLUTION 2026-20 Page 1 of 1

WATERFORD CITY COUNCIL
RESOLUTION 2025-20
A RESOLUTION INITIATING PROCEEDINGS AND ORDERING AN ENGINEER’S REPORT FOR THE

WATERFORD LIGHTING DISTRICT FOR
FISCAL YEAR 2026-2027
WHEREAS, the City of Waterford has formed a Lighting Assessment District pursuant to the pursuant to the Landscape and Lighting Act of 1972, hereinafter referred to as “Act”; and WHEREAS, the Assessment District, including those properties as described in the Lighting Assessment District Map of the City of Waterford which is on file with the Clerk and is open for public inspection, and is designated the Waterford Lighting District hereinafter referred to as “Assessment District”; and WHEREAS, the City has retained NBS for the purpose of assisting with the annual levy of the Assessment District, and to prepare and file an Annual Report; and WHEREAS, the City of Waterford established an assessment for the Lighting District of $11.24 per parcel for the fiscal year of 2025-2026; and
WHEREAS, it is the intention of the City Council to continue to levy an assessment for the fiscal year 2026- 2027; and
WHEREAS, the Act requires that the assessment be confirmed and established annually by a noticed public hearing through a properly prepared Engineer’s Report; and WHEREAS, the Act requires that an engineer prepare a report which refers to the assessment district by its distinctive designation, specifies the fiscal year to which it applies and contains plans and specifications for the improvements, an estimate of the costs of the improvements, a diagram for the assessment district, and an assessment of the estimated costs of the improvements.

NOW, THEREFORE, BE IT RESOLVED:

1. The City Engineer is directed to prepare a report pursuant to the requirements of Article 4 of the Act (commencing with Section 22565) and file same with the City Clerk for submission to the City Council.

2. The City Council shall hold a public meeting wherein it will approve or reject said Engineer’s Report and adopt a Resolution of Intent.

The foregoing resolution was passed and adopted by the City Council of the City of Waterford, County of Stanislaus, State of California, at a regular meeting thereof held on the 4 th day of April 2025, by the following
vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

City of Waterford,
Charlie Goeken, Mayor
ATTEST: APPROVED AS TO FORM:

Patricia Krause, CMC, City Clerk Corbett J. Browning, City Attorney Consent 3e
April 2, 2026
Patricia Krause, City Clerk / Administrative Services Director City Council Staff Report
Resolution: Adopting Resolution 2026-21, Initiating Proceedings for the Levy and Collection of Assessments for the Waterford Landscape and Lighting Assessment District for Fiscal Year 2026-2027.

SUMMARY:

Authorize NBS to prepare and file with the City Clerk the Annual Report concerning the levy and collection of assessments within the Landscape and Lighting Assessment District for the Fiscal Year commencing July 1, 2026 and ending June 30, 2027.

ANALYSIS:

This is the first of a three-step process to get the annual assessments on the County tax roll. With approval of this item, NBS will prepare the Annual Engineer’s Report for the Landscape and Lighting Assessment District for the May 21, 2026 City Council Meeting. City Council will consider approval of the Annual Engineer’s Report and declare intention to confirm and set the Assessments for Fiscal Year 2026-2027 and set a public hearing date for June 4, 2026 to take public comment, confirm the Assessments and order the Levy.

The Waterford Landscape and Lighting Assessment District was formed in accordance with and pursuant to the Landscaping and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code (commencing with Section 22500).

The LLAD includes those properties as shown in the Landscaping and Lighting Assessment District Map of the City of Waterford which is on file at City Hall and available for public inspection. The District may make changes in existing and proposed improvements pursuant to the act. The City of Waterford established an assessment for the Landscape and Lighting District of $52.00 per parcel within Zone A and $28.52 for parcels within Zone B The Act requires that an engineer prepare a report which refers to the assessment district by its distinctive designation, specifies the fiscal year to which it applies and contains the plans and specifications for the improvements, an estimate of the costs of the improvements, a diagram for the assessment district and an assessment of the estimated costs of the improvements.

The City of Waterford has retained NBS for the purpose of assisting with the annual levy of the Assessment District and to prepare and file an Annual Report. There are no changes to existing improvements nor are there any items being added to the list of improvements previously approved at the formation of the Assessment District.

FISCAL IMPACT:

There are no fiscal impacts associated with the initial proceedings. However, the initiation of proceedings is essential, as it is the first step in the process of collecting assessments that fund the Landscape and Lighting Assessment District Fund.

ENVIRONMENTAL REVIEW:

There are no environmental impacts associated with this item.

ALTERNATIVES:

1. Adopt Resolution No. 2026-21, thereby initiating the proceedings for the levy and collection of assessments and ordering the preparation of the Engineer’s Reports for Fiscal Year 2026-2027.

2. Reject the initiation of proceedings and direct Staff to review and recommend other funding sources to maintain the Landscape and Lighting Assessment Districts.

ATTACHMENTS:
• Resolution 2026-21
RESOLUTION 2026-21 Page 1 of 1

WATERFORD CITY COUNCIL
RESOLUTION 2026-21
A RESOLUTION INITIATING PROCEEDINGS AND ORDERING AN ENGINEER’S REPORT FOR THE

WATERFORD LANDSCAPE & LIGHTING DISTRICT FOR
FISCAL YEAR 2025-2026
WHEREAS, the City of Waterford has formed a Landscape and Lighting Assessment District pursuant to the Landscape and Lighting Act of 1972, hereinafter referred to as “Act”; and WHEREAS, the Assessment District, including those properties as described in the Landscaping and Lighting Assessment District Map of the City of Waterford which is on file with the Clerk and is open for public inspection, and is designated the Waterford Landscaping and Lighting Assessment District hereinafter referred to as “Assessment District” by Ordinance No. 90-07; and WHEREAS, the City has retained NBS for the purpose of assisting with the annual levy of the Assessment District, and to prepare and file an Annual Report; and WHEREAS, the City of Waterford established an assessment for the Landscaping and Lighting District of $52.00 per parcel within Zone A and $28.52 for parcels within Zone B for the fiscal year 2025-2026; and WHEREAS, it is the intention of the City Council to continue to levy an assessment for the fiscal year 2026- 2027; and
WHEREAS, the Act requires that the assessment be confirmed and established annually by a noticed public hearing through a properly prepared Engineer’s Report; and WHEREAS, the Act requires that an engineer prepare a report which refers to the assessment district by its distinctive designation, specifies the fiscal year to which it applies and contains plans and specifications for the improvements, an estimate of the costs of the improvements, a diagram for the assessment district, and an assessment of the estimated costs of the improvements.

NOW, THEREFORE, BE IT RESOLVED:

1. The City Engineer is directed to prepare a report pursuant to the requirements of Article 4 of the Act (commencing with Section 22565) and file same with the City Clerk for submission to the City Council.

2. The City Council shall hold a public meeting wherein it will approve or reject said Engineer’s Report and adopt a Resolution of Intent.

The foregoing resolution was passed and adopted by the City Council of the City of Waterford, County of Stanislaus, State of California, at a regular meeting thereof held on the 4 th day of April 2026, by the following
vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

City of Waterford,
Charlie Goeken, Mayor
ATTEST: APPROVED AS TO FORM:

Patricia Krause, CMC, City Clerk Corbett J. Browning, City Attorney Consent Calendar 3f
April 2, 2026
Patricia Krause, City Clerk / Administrative Services Director City Council Staff Report
Resolution: Approving Resolution 2026-22, Adopting Anti-Nepotism Policy SUMMARY:

City Council is being asked to review and approve City of Waterford Anti-Nepotism Policy.

ANALYSIS:

The City of Waterford maintains Personnel Rules and Regulations that guide employment practices and ensure compliance with applicable federal and state laws. While the City has historically relied on standard hiring practices and conflict-of-interest requirements, it does not currently maintain a formally adopted Anti-Nepotism Policy.

The proposed Anti-Nepotism Policy establishes clear guidelines regarding:
• Hiring and appointment of relatives;
• Prohibition of supervisory relationships between relatives; • Required disclosure of familial or close personal relationships; • Recusal requirements for elected officials;
• Corrective action procedures if conflicts arise.

The policy does not prohibit the employment of relatives altogether. Rather, it ensures that:
• All hiring decisions remain merit-based and competitive; • No employee participates in employment decisions involving a relative; and • No direct or indirect supervisory relationship exists between relatives.

If a relationship develops after employment (e.g., marriage), the policy provides a structured process for disclosure and reassignment when feasible.

Adoption of this policy formalizes existing ethical standards and aligns the City with widely accepted municipal governance practices.

FISCAL IMPACT:

There is no fiscal impact associated with the adoption of this policy.

ENVIRONMENTAL REVIEW:

This resolution is exempt from CEQA pursuant to CEQA Guidelines Section 15061(b)(3) which is the “Common Sense Exemption” that CEQA applies only to projects which have the potential for causing a significant effect on the environment and CEQA does not apply where it can be seen with certainty that there is no possibility that the activity may have a significant effect on the environment.

ALTERNATIVES:

1. Direct the City Clerk to make amendments to the minutes and bring them back for approval at a future City Council meeting.

2. Take no action.

ATTACHMENTS:
• Resolution 2026-22
• Exhibit “A” Anti-Nepotism Policy
RESOLUTION 2026-22

WATERFORD CITY COUNCIL
RESOLUTION NO. 2026-22
APPROVING RESOLUTION 2026-22, ADOPTING WATERFORD ANTI-NEPOTISM POLICY WHEREAS; The City Council finds that public employment must be conducted in a manner that promotes integrity, fairness, transparency, and merit-based decision-making; and WHEREAS; the City Council recognizes that nepotism, favoritism, or the appearance of impropriety in employment decisions may undermine public confidence and employee morale; and WHEREAS; the City Council desires to establish a formal Anti-Nepotism Policy to prevent conflicts of interest and ensure employment decisions are based solely upon qualifications, performance, and operational needs; and
WHEREAS; the proposed Anti-Nepotism Policy provides clear standards regarding hiring, supervision, promotion, and other employment actions involving relatives and close personal relationships; and WHEREAS; the City Council finds that adoption of this policy is in the best interest of the City and its residents.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF WATERFORD DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. The Anti-Nepotism Policy (Exhibit A) is hereby adopted and shall be implemented on an ongoing basis without further action by the City Council.

The foregoing Resolution was passed and adopted by the City Council of the City of Waterford, County of Stanislaus, State of California, at a regular meeting thereof held on the 2 nd day of April 2026, by the
following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

CITY OF WATERFORD,
_____________________________
Charlie Goeken, Mayor
ATTEST: APPROVED AS TO FORM:

Patricia Krause, CMC Corbett J. Browning
City Clerk City Attorney
Issued XX.XX.XX RES 2026-XX Policy IV-14

CITY OF WATERFORD

ANTI-NEPOTISM POLICY
POLICY IV-14
A. POLICY STATEMENT ..............................................................................................................................1 B. POLICY ...................................................................................................................................................1 Definitions.............................................................................................................................................2 Hiring and Appointment.......................................................................................................................2 Existing Relationships ...........................................................................................................................3 C. COMPLIANCE, ENFORCEMENT AND ADMINISTRATION .......................................................................3 A. POLICY STATEMENT
The City of Waterford prohibits nepotism in employment practices. Employment decisions shall be based on qualifications, merit, performance, and operational needs.

No employee or official shall:

1. Participate in or influence the hiring, appointment, promotion, transfer, discipline, evaluation, or compensation of a relative.

2. Supervise, directly or indirectly, a relative.

3. Create or allow a work arrangement that gives the appearance of favoritism or undue influence.

B. POLICY
Purpose and Scope
The City of Waterford (“City”) is committed to maintaining a workplace based on merit, fairness, transparency, and public trust. The purpose of this Anti-Nepotism Policy is to prevent favoritism, conflicts of interest, and the appearance of impropriety in employment decisions involving relatives.

This policy ensures that all employment decisions are made objectively and in the best interest of the public.

This policy applies to:
• All full-time, part-time, temporary, seasonal, and probationary employees • Elected and appointed officials
• Members of boards and commissions
• Contractors when applicable
Issued XX.XX.XX RES 2026-XX Policy IV-14
Definitions
Relative
For purposes of this policy, “relative” includes:
• Spouse or domestic partner
• Parent, stepparent
• Child, stepchild
• Sibling, step-sibling
• Grandparent or grandchild
• Aunt, uncle, niece, nephew
• In-laws (mother-in-law, father-in-law, brother-in-law, sister-in-law, son-in-law, daughter-in-law)
• Any individual residing in the same household
Supervisory Relationship
A situation in which one employee has authority to hire, promote, discipline, evaluate, assign work to, recommend compensation changes for, or otherwise directly influence the employment conditions of another employee. Routine lead direction or assignment of daily tasks that does not include disciplinary or evaluative authority shall not constitute a supervisory relationship.

Hiring and Appointment

1. Relatives of City employees or officials may be considered for employment only if:
o The individual is qualified for the position;
o The hiring process is competitive and transparent;
o The related employee or official has no involvement in the recruitment, interview, or selection process; and
o No supervisory or reporting relationship will exist.

2. All candidates must disclose any familial or close personal relationship with current City employees or officials at the time of application. Failure to disclose such relationships may result in disqualification or disciplinary action consistent with applicable collective bargaining agreements.

3. Staff at the Director level and above may not have any family members working for the city.

At the supervisor/superintendent level, a family member can work for the city in another department.

Issued XX.XX.XX RES 2026-XX Policy IV-14

4. Elected Officials shall not have any family members working for the city.

Existing Relationships
If a familial or close personal relationship develops after employment (including marriage or domestic partnership), employees must notify the City Manager or Human Resources within 30 days.

If a prohibited supervisory relationship results:
• The City will attempt to reassign one of the individuals to eliminate the conflict; C. COMPLIANCE, ENFORCEMENT AND ADMINISTRATION
Violations of this policy may result in:
• Voiding of improper hiring or promotion decisions
• Referral for ethics review, where applicable.

The City Manager is responsible for administering and enforcing this policy and may issue administrative procedures consistent with this policy.

Public Hearing 5a
April 2, 2026
Corbett Browning, City Attorney
City Council Staff Report
Public Hearing: Ordinance 2026-04, to Approve District Based Elections, Boundaries for Districts and Election Sequencing Pursuant to Elections Code Section § 10010 (a)(1) California Voting Rights Act
SUMMARY:

Conduct the fifth and final public hearing. The purpose of tonight’s hearing is to determine whether to adopt an ordinance transitioning from an at-large method of elections to district-based elections with a map of district boundaries and election sequencing. If the City Council does not desire to adopt such an ordinance, the City Council could direct staff to return with an alternative.

ANALYSIS:

The City of Waterford was incorporated in 1969. Since its incorporation, the City of Waterford has used the at-large method of election which affords voters the opportunity to vote for any candidate on the ballot.

The City received a letter objecting to the City's at-large election system of voting at local elections for the positions of city council members. The letter suggested that the City's at-large system of voting violated the California Voting Rights Acts (“CVRA”).

On December 18, 2025, City Council requested noticed and schedule a Public Forum to provide information to the public related to election methodology and the CVRA, as well as to elicit concerns, if any, regarding election methodology.

The purpose of that meeting was expressly to:

1. To receive general information from the City Attorney regarding the legal applicability and effect of the Federal and California Voting Rights Acts to the City's existing at-large system of conducting local elections.

2. To conduct an open public discussion by all interested persons regarding the relative merits of at-large elections and district elections.

At that Public Forum, data from both the 2010 and 2020 Census was shared. The shared Census data reflected that the City had not experienced a significant change in either population or demographics.

The City of Waterford recognized that there are other systems of electing the Mayor and City Council Members which include by-district, and gave direction to staff to proceed with a tentative schedule of public hearings to move to district-based elections.

Prior to the Public Forum of December 18, 2025, and upon receiving a letter dated September 7, 2025 assertion that the City’s at-large election system violated CVRA, staff had scheduled a closed session item on November 6, 2025, to discuss CVRA’s threatened litigation.

In 2016, the Governor signed AB 350 amending the CVRA (California Election Code Section 10010) to provide a “Safe Harbor” provision to local government agencies with at-large election systems, like ours.

Under AB 350, a local agency has 45 days from the date of receipt of the letter to adopt a Resolution of Intent to transition from at-large to by-district elections.

The City Attorney procured an agreement with the author of the letter objecting to the City’s at-large election system to extend the statutory period to adopt a Resolution of Intent to November 26, 2025. At the City’s November 20, 2025 meeting, the City did adopt a Resolution of Intention to transition from atlarge election to by-district elections for the November 2026 election. As part of that adoption, the City set forth a process it would undertake, consistent with the California Elections Code, which includes two (2) public hearings before a proposed map of districts is drawn, and then two (2) public hearings after a proposed map is drawn. The City Council also directed that the process begin with a Public Forum dedicated solely to this subject matter. At the Public Forum, the City Council directed staff to put together the City’s tentative schedule to transition from at-large elections to by-district elections.

To date, the City has complied with the “Safe Harbor” provisions under Elections Code section 10010, thus, significantly reducing its exposure to attorney’s fees.

On January 15, 2026, the City conducted the first of two required public hearings before a proposed district map is drawn. On February 5, 2026, the City conducted the second required public hearing before a proposed district map is drawn. Following the first public hearing, the City ordered implementation of two (2) map drawing tool kits accessible to the public (via online and hard copy). Both tools have been accessible to the public beginning on January 22, 2026. These tools were reviewed at the second public hearing on February 5, 2026, and have been available for interested party input since January 22, 2026. On March 5, 2026, the City conducted the third public hearing with drafts of proposed map drawings. On March 19, 2026, the City conducted the fourth public hearing to review the City’s consultant’s proposed election by-district map rendering(s), including receiving input and providing comments.

The City Council conducted an analysis to determine whether “racially polarized voting,” as defined in case law regarding enforcement of the federal Voting Rights Act, exists in the local jurisdiction. The City engaged the consulting firm of National Demographics Corporation (“NDC”) to assist in the analysis and.

Having reviewed the relevant election and Census data, the City has only one or two precincts in each election, and the City and NDC were unable to identify the presence of racially polarized voting.

The purpose of tonight’s hearing is to determine whether to adopt an ordinance transitioning from an atlarge method of elections to district-based elections. If the City Council does not desire to adopt such an ordinance, the City Council could provide staff direction to return with an alternative approach ACTION:

A. Adoption of Ordinance 2026-04. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

WATERFORD PROVIDING FOR THE ELECTION OF MEMBERS OF THE CITY COUNCIL BY

FOUR DISTRICTS, ESTABLISHING THE BOUNDARIES AND IDENTIFICATION NUMBER OF

EACH DISTRICT, ESTABLISHING THE ELECTION ORDER OF EACH DISTRICT AND ADDING CHAPTER 2.60 TO THE WATERFORD MUNICIPAL CODE
FISCAL IMPACT:

N/A
ENVIRONMENTAL REVIEW:

N/A

ALTERNATIVES:

1. Take no action.

2. Direct staff to return with an alternative approach.

ATTACHMENTS:
• Ordinance 2026-04
• Election Maps
• Election Codes Disclosure
ORDINANCE 2026-04
ORDINANCE 2026-04

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

WATERFORD PROVIDING FOR THE ELECTION OF MEMBERS OF

THE CITY COUNCIL BY FOUR DISTRICTS, ESTABLISHING THE

BOUNDARIES AND IDENTIFICATION NUMBER OF EACH DISTRICT,

ESTABLISHING THE ELECTION ORDER OF EACH DISTRICT AND
ADDING CHAPTER 2.60 TO THE WATERFORD MUNICIPAL CODE
WHEREAS, California Government Code Section 34886, effective January 1, 2016, permits the City Council of any city to change the City’s method of election by ordinance to a “by-district” system in which each member of the City Council is elected only by the voters in the district in which the candidate resides, and permits the mayor to continue to be elected at-large, in accordance with California Government Code Section 34871, subdivision (c); and WHEREAS, under the provisions of California Elections Code Section 10010, a city that changes from an at-large city council method of election to a by-district city council method of election requires a total of four public hearings, which includes at least two public hearings regarding potential voting district boundaries prior to the release and consideration of any draft voting district maps, and two public hearings following the release of draft voting district map(s); and WHEREAS, at regular meeting of the City Council of the City of Waterford held on the 20th day of November 2025, the City Council adopted Resolution No. 2025-55, Resolution of Intention, that initiated the process of establishing a by-district election system and adopting the schedule therefore; and
WHEREAS, thereafter, at a regular meeting of the City Council of the City of Waterford held on the 15th day of January 2026, and the 5th day of February 2026, respectively, pursuant to California Elections Code Section 10010(a)(1), the City Council held public hearings where the public was invited to provide input regarding the composition of the City’s voting districts before any draft maps were drawn, and the City Council of the City of Waterford considered and discussed the same; and
WHEREAS, thereafter, at a regular meeting of the City Council of the City of Waterford held on the 5th day of March 2026, and the 19th day of March 2026, respectively, pursuant to California Elections Code Section 10010(a)(2), the City Council held public hearings where the public was invited to provide input regarding the content of the draft maps that had been released at least seven (7) days before each meeting, and the proposed sequence of elections, and the City Council of the City of Waterford considered and discussed the same; and WHEREAS, it is the position of the City Council that the map attached hereto as Exhibit A, will serve the best interests of the City of Waterford and be consistent with the California Voting Rights Act and applicable law; and
WHEREAS, throughout the foregoing process, the City engaged in a significant amount of public outreach and engagement above and beyond the public hearings and other procedures required by California Elections Code Section 10010, including, but not limited to, two public workshops; and -2-
WHEREAS, the City Council, consistent with its existing obligations under the federal Voting Rights Act, conducted an analysis to determine whether “racially polarized voting,” as defined in case law regarding enforcement of the federal Voting Rights Act, exists in the local jurisdiction; and
WHEREAS, the City reviewed the election and Census data, the City has only one or two precincts in each election, and the City was unable to identify the presence of racially polarized voting.

WHEREAS, not withstanding the above, the City Council of the City of Waterford hereby declares that the change of method of electing members of this Council hereby enacted is being made in furtherance of the California Voting Rights Act of 2001.

WHEREAS, the purpose of this Ordinance is to enact, pursuant to California Government Code Section 34886, an ordinance providing for the election of members of the City Council of the City of Waterford by-district in four single-member districts as reflected in Attachment A to this Ordinance, with the Mayor elected at-large, in furtherance of the purposes of the California Voting Rights Act of 2001 (Chapter 1.5 (commencing with Section 14025) of Division 14 of the Elections Code) and to implement the guarantees of Section 7 of Article 1 and of Section of Article II of the California Constitution.

NOW THEREFORE, the City Council of the City of Waterford hereby ordains as follows:

Section 1. Code Amendment. Subchapter 2.06.010 of Chapter 2.06 of Title 2 of the Waterford Municipal Code is amended as follows:
“2.06.010. Method of election of mayor and city council. The elective officers of the city of Waterford shall be a mayor and four council members. elected at large each of whom, including the mayor, shall have the right to vote on all questions coming before the council. The term of office of the mayor shall be four years beginning with the 2024 election, and the term of office of each councilmember shall be four years.

City Council of the City of Waterford hereby declares that the change of method of electing members of this Council hereby enacted is being made in furtherance of the California Voting Rights Act of 2001.

City council members will be elected on a by-district basis from the council districts with the Mayor being elected at-large. Four City Council districts are hereby established in the City of Waterford. The boundaries and identifying number of each district shall be as described on the Council District Map attached hereto as Exhibit “A” and incorporated hereby by this reference.
a. Following the effective date of this ordinance and upon the commencement of “by district” elections in the order established in Section

2.60.040 of this Code, Members of the City Council shall be elected “by District” as defined in California Government Code Section 34871 or any successor statute. -3-
No term of any Member of the City Council that commenced prior to the effective date of this Ordinance shall be affected by the adoption of this Ordinance. b. Registered voters signing nomination papers or voting for a Member of the City Council shall be residents of the geographical area making up the district from which the Member is to be elected.
c. The terms of the office of each Member elected to the City council shall remain four (4) years.”
“2.60.010.010 Commencement of District Elections. Commencing with the general municipal election in November of 2026 and thereafter the voters in districts ___ and ___ shall elect Members of the City Council by district for full four (4) year terms. At the general municipal election in 2028 and thereafter, the voters in districts ___ and ___ shall elect Members of the City Council by district for full four (4) year terms.

Pursuant to Elections Code Section 21606, the term of office of any council member who has been elected and whose term of office has not expired shall not be affected by any change in the boundaries of the district from which he or she was elected.”
Section 2. Effective Date. This Ordinance shall take effect immediately upon its adoption.

Section 3. Severability. If any section, subsection, sentence, clause, phrase, or portion of this ordinance is for any reason held to be invalid or unenforceable by a court of competent jurisdiction, the remaining portions of this Ordinance shall nonetheless remain in full force and effect. The Council of the City of Waterford hereby declares that it would have adopted each section, subsection, sentence, clause, phrase, or portion of this Ordinance, irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases, or portions of this Ordinance be declared invalid or unenforceable.

Section 4. The City Clerk shall certify to the adoption of this Ordinance.

City of Waterford
____________________________
Charlie Goeken, Mayor
Attest: Approved as to Form:
______________________________ _____________________________ Patricia Krause, CMC, City Clerk Corbett J. Browning, Attorney Green Map
Orange Map
City of Waterford 21130(b)(2) Disclosure 2/26/2026
Elections Code Section 21130(b)(2) Disclosure:

Elections Code Section 21130(b)(2) language:

If the districting body, consistent with its existing obligations under the federal Voting Rights Act, conducts an analysis to determine whether “racially polarized voting,” as defined in case law regarding enforcement of the federal Voting Rights Act, exists in the local jurisdiction, the districting body shall publish on its redistricting web page, at a minimum, a summary of its analysis and findings within seven days of completing the analysis or prior to adopting election district boundaries, whichever occurs first.

Disclosure:

National Demographic Corporation (NDC) looked into the potential for racially polarized voting in Waterford, using methods accepted by the courts in interpreting case law regarding enforcement of the federal Voting Rights Act with respect to redistricting, as set forth in Thornburg v. Gingles, 478 U.S. 30 (1986). NDC found that the City of Waterford has only one or two precincts in each election in which there have been competitive elections. Because of this, traditional methods of determining racially polarized voting such as homogenous precinct analysis, ecological regression, and ecological inference cannot be performed using statistical methods. These methods require enough precincts to achieve statistical significance, optimally greater than 30 precincts, and cannot be performed on one or two precincts, particularly when neither precinct is closed to homogenous.

Thus, NDC is unable to identify the presence of racially polarized voting.

General Business 6a
April 2, 2026
Lonnie Statzer Public Works Director
City Council Staff Report
Resolution: Approving Resolution 2026-03, Accepting Improvements for Project No. 2025-03, “E Street Downtown Improvements” and Authorizing the City Engineer to File a Notice of Completion with the Stanislaus County Recorder’s Office.

SUMMARY:

City Council is being asked to accept the improvements and authorize the City Engineer to file a Notice of Completion with the Stanislaus County Recorder’s Office.

ANALYSIS:

The project was located on E Street from Bentley to Main Street and consisted of reconstruction of pavement, sidewalk and driveway repairs/replacement and upgrades to curb returns to ensure compliance with current ADA standards. Additional improvements included the replacement of existing trees, installation of new landscape irrigation systems, and the addition of decorative lighting and stop signs designed to match the aesthetics of the existing downtown area. All proposed improvements occurred within the City's right-of-way.

The table below provides the City Council of an accounting of funding approved to date; Action Scope of Work Approval Amount
Award of Bid Original Contract City Council $507,871.56 Change Order #1 Ordered two additional
decorative streetlights
City Manager <10% $11,592.00
Change Order #2
In collaboration with the
Stanislaus County
Library, it was
determined that an
accessible stall would
need to be installed to
replace the noncompliant street stall
that was removed.

City Manager <10% $9,197.50
Change Order #3
Remove existing
concrete, Remove
Existing Pavement
Section, Pavement 3’
AC/ 6”AB, ADD 4” of
concrete, Add 6” of
concrete and vertical
curb and gutter
City Manager <10% $22,446.26
Final Contract Price $551,107.32
All work has been completed in accordance with the Plans, Specifications and Standard Plans. Staff recommends City Council accept the improvements and authorize the City Engineer to file a Notice of Completion with the Stanislaus County Recorder’s Office.

FISCAL IMPACT
Funding for this project came from Measure L Funding for fiscal year 2024/2025.

The project budget is as follows:

Expenses
Preliminary Engineering $29,713.75
Construction Engineering & Inspection $29,713.75
Change Order #1 $11,592.00
Change Order #2 $9,197.50
Change Order #3 $22,446.26
Construction Contract $507,871.56
Total Project Cost $610,534.82
Project Revenue Included in FY 2024/2025 Budget
Fund Fund Number Amount
**SB1 Funds 6310-310-8294 $550,920.71
Measure L Funds 6320-320-9250 $59,614.11
Total $610,534.82
ENVIRONMENTAL REVIEW:

This project is categorically exempted according to Title 14, Chapter 3, Article 19 of the Guidelines for Implementation of the California Environmental Quality Act (CEQA), in accordance with Section 15301 “Existing Facilities
ALTERNATIVES:

1. Council could choose not to accept the NOC.

ATTACHMENTS:
• Resolution 2025-03
• Notice of Completion
• Change Order #1
• Change Order #2
• Change Order #3
RESOLUTION 2026-23

WATERFORD CITY COUNCIL
RESOLUTION # 2026-23
APPROVING RESOLUTION 2026-23, ACCEPTING IMPROVEMENTS FOR PROJECT NO. 2025-03, “E STREET DOWNTOWN IMPROVEMENTS” AND

AUTHORIZING THE CITY ENGINEER TO FILE A NOTICE OF COMPLETION WITH THE STANISLAUS COUNTY RECORDER’S OFFICE.

WHEREAS, the City Council of the City of Waterford previously approved the “E Street Downtown Improvements” bid documents; and
WHEREAS, on or around July 3, 2025, a Contract was duly executed by and between United Pavement Maintenance Inc. Contractor, and the City of Waterford, California, a Municipal Corporation to have certain public improvements constructed and installed to the satisfaction of the City Engineer; and
WHEREAS, it is the City Engineer’s opinion the improvements have been constructed and installed in accordance with the contract, approved specifications and plans; and WHEREAS, security securing the payment to the contractor, his subcontractors, and to persons furnishing labor, materials, or equipment may be released six (6) months from receipt by the City of the recorded Notice of Completion, provided no claims have been filed with the City; and
WHEREAS, the performance security to remain in effect for (1) year guaranteeing that the completed work remains satisfactory during the required one (1) year warranty period and may be released upon correction, by Contractor, of any defects in the work existing at the end of the warranty period.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF WATERFORD DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. The City Council of the City of Waterford accepts the public improvements into the City of Waterford maintained infrastructure system, such having been inspected by the City Engineer of the City of Waterford.

Section 2. The City Council of the City of Waterford authorizes the City Engineer to prepare the Notice of Completion and cause same to be recorded in the Official Records of Stanislaus County, California.

Section 3. The adoption of this resolution does not release any improvement securities which have been provided in accordance with the above-referenced Contract.

Such shall remain in full force and effect as set forth above.

RESOLUTION 2026-23

PASSED, APPROVED, AND ADOPTED by the Waterford City Council of the City of Waterford at a regular meeting this 2nd day of April 2026, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

CITY OF WATERFORD
Charlie Goeken, Mayor
ATTEST: APPROVED AS TO FORM:

PATRICIA KRAUSE, CMC CORBETT J. BROWNING
City Clerk City Attorney

RECORDING REQUESTED BY

CITY OF WATERFORD
WHEN RECORDED MAIL TO:

City Engineer
City of Waterford
101 “E” Street
Waterford, California 95386
SPACE ABOVE THIS LINE FOR RECORDER’S USE
Notice of Completion
Notice is hereby given that:

1. The undersigned is a representative of the owner of the interest or estate stated below in the property hereinafter described.

2. The full name of the owner is the City of Waterford.

3. The full address of the owner 101 E Street, Waterford, California, 95386

4. The nature of the title of the owner is: In fee.

5. A work of improvement on the property hereinafter described was completed on 3,13, 2026.

6. The name of the contractor, for such work of improvement was United Pavement Maintenance Inc.

7. The nature of the work of improvement was: Reconstruction of pavement, sidewalk and driveway repairs/replacement, and upgrades to curb returns to ensure compliance with current ADA standards.

Additional improvements include the replacement of existing trees, installation of new landscape irrigation systems, and the addition of decorative lighting and stop signs designed to match the aesthetics of the existing downtown area.
• The property on which said work of improvement was completed is in the city of Waterford, county of Stanislaus, state of California, and is described as follows:

8. Project location will be located on E Street from Bentley to Main Street

9. The street address of said property is none.

I, Robert B. Marler, declare under penalty of perjury, under the laws of the State of California that the foregoing is true and correct.

Signing on behalf of City of Waterford
Dated: __ ___ By _________________________________________ Robert B. Marler, Waterford City Engineer

VERIFICATION:

I, Robert B. Marler, the undersigned, declare under penalty, under the laws of the State of California that I am the owner, or agent of the owner, of the interest or estate in the property described in the above notice; that I have read the notice, that I know and understand the contents thereof, and that the facts stated therein are true and correct.

Executed on ___ ____ , at Manteca, California.

Signing on behalf of City of Waterford

_________________________________________
Robert B. Marler, Waterford City Engineer

General Business 6b
April 2, 2026
Lonnie Statzer Public Works Director
City Council Staff Report
Resolution: Approving Resolution 2026-24, Accepting Improvements for Project No. 2025-01, “Yosemite Blvd. Frontage Improvements – ATPL 5406(034)” and Authorizing the City Engineer to File a Notice of Completion with the Stanislaus County Recorder’s Office.

SUMMARY:

City Council is being asked to accept the improvements and authorize the City Engineer to file a Notice of Completion with the Stanislaus County Recorder’s Office.

ANALYSIS:

Project location was located on Yosemite Blvd. (SR132) from Eucalyptus Avenue (City Limits) to Reinway Avenue. This project included the pavement widening and installation of frontage improvements (sidewalk and curbs) where it did not currently exist. Storm drainage, specifically French drain, was installed under the sidewalk. All improvements were within existing State right-of-way and will fill in a sidewalk gap providing a safe path of travel for pedestrians.

The table below provides the City Council of an accounting of funding approved to date; Action Scope of Work Approval Amount
Award of Bid Original Contract City Council $1,164,097.40 Change Order #1 Pothole and expose
existing facilities.

Relocate Manhole.

City Manager <10% $6,545.78
Change Order #2 Installed retaining wall
and rockwells instead of
replacing homeowners
vegetation and trees.

City Manager <10% $30,614.64
Change Order #3 Potholing revealed that
existing water and gas
utilities would be in
conflict with the
proposed 24" French
drain (620 LF), between
STA 11+00 and 17+10.

Per Caltrans approval,
a 48" French drain (320
LF) will be installed at a
new alignment
City Manager <10% $28,062.86
Change Order #4 Grading Changes had
to be made. Replaced
B30 water meter box.

Miscellaneous Utility
Adjustments. Additional
Traffic Control
City Manager <10% $44,994.13
Final Contract Price $1,274,314.81
All work has been completed in accordance with the Plans, Specifications and Standard Plans. Staff recommends City Council accept the improvements and authorize the City Engineer to file a Notice of Completion with the Stanislaus County Recorder’s Office.

FISCAL IMPACT
Funding for this project came from Measure L Funding for fiscal year 2025/2026.

The project budget is as follows:

Expenses
Preliminary Engineering $77,016.56
Construction Engineering & Inspection $77,016.56
Change Order #1 $6,545.78
Change Order #2 $30,614.64
Change Order #3 $28,062.86
Change Order #4 $44,994.13
Construction Contract $1,164,097.40
Total Project Cost $1,428,347.93
Project Revenue Included in FY 2024/2025 Budget
Fund Fund Number Amount
**ATP Grant 6310-310-8292 $946,000.00
Traffic CFF Fund 2171-310-9250 $482,347.93
Total $1,428,347.93
ENVIRONMENTAL REVIEW:

This project is exempt from the provisions of the California Environmental Quality Act (CEQA) in accordance with Section 15304 (Minor Alterations of Land) of the CEQA Guidelines.

ALTERNATIVES:

1. Council could choose not to accept the NOC.

ATTACHMENTS:
• Resolution 2025-24
• Notice of Completion
• Change Order #1
• Change Order #2
• Change Order #3
• Change Order #4
RESOLUTION 2026-24

WATERFORD CITY COUNCIL
RESOLUTION # 2026-24
APPROVING RESOLUTION 2026-24, ACCEPTING IMPROVEMENTS FOR PROJECT NO. 2025-01, “YOSEMITE BLVD. FRONTAGE IMPROVEMENTS – ATPL 5406(034)” AND AUTHORIZING THE CITY ENGINEER TO FILE A NOTICE OF COMPLETION WITH THE STANISLAUS COUNTY RECORDER’S OFFICE.

WHEREAS, the City Council of the City of Waterford previously approved the “Yosemite Blvd. Frontage Improvements – ATPL 5406(034)” bid documents; and WHEREAS, on or around May 15, 2025, a Contract was duly executed by and between Platinum General Engineering LLC. Contractor, and the City of Waterford, California, a Municipal Corporation to have certain public improvements constructed and installed to the satisfaction of the City Engineer; and
WHEREAS, it is the City Engineer’s opinion the improvements have been constructed and installed in accordance with the contract, approved specifications and plans; and WHEREAS, security securing the payment to the contractor, his subcontractors, and to persons furnishing labor, materials, or equipment may be released six (6) months from receipt by the City of the recorded Notice of Completion, provided no claims have been filed with the City; and
WHEREAS, the performance security to remain in effect for (1) year guaranteeing that the completed work remains satisfactory during the required one (1) year warranty period and may be released upon correction, by Contractor, of any defects in the work existing at the end of the warranty period.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF WATERFORD DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. The City Council of the City of Waterford accepts the public improvements into the City of Waterford maintained infrastructure system, such having been inspected by the City Engineer of the City of Waterford.

Section 2. The City Council of the City of Waterford authorizes the City Engineer to prepare the Notice of Completion and cause same to be recorded in the Official Records of Stanislaus County, California.

Section 3. The adoption of this resolution does not release any improvement securities which have been provided in accordance with the above-referenced Contract.

Such shall remain in full force and effect as set forth above.

RESOLUTION 2026-24

PASSED, APPROVED, AND ADOPTED by the Waterford City Council of the City of Waterford at a regular meeting this 2nd day of April 2026, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

CITY OF WATERFORD
Charlie Goeken, Mayor
ATTEST: APPROVED AS TO FORM:

PATRICIA KRAUSE, CMC CORBETT J. BROWNING
City Clerk City Attorney

RECORDING REQUESTED BY

CITY OF WATERFORD
WHEN RECORDED MAIL TO:

City Engineer
City of Waterford
101 “E” Street
Waterford, California 95386
SPACE ABOVE THIS LINE FOR RECORDER’S USE
Notice of Completion
Notice is hereby given that:

1. The undersigned is a representative of the owner of the interest or estate stated below in the property hereinafter described.

2. The full name of the owner is the City of Waterford.

3. The full address of the owner 101 E Street, Waterford, California, 95386

4. The nature of the title of the owner is: In fee.

5. A work of improvement on the property hereinafter described was completed on 12,28, 2025.

6. The name of the contractor, for such work of improvement was Platinum General Engineering LLC.

7. The nature of the work of improvement was Yosemite Blvd. Frontage Improvements – ATPL 5406(034).
• The property on which said work of improvement was completed is in the city of Waterford, county of Stanislaus, state of California, and is described as follows:

8. Project location will be located on Yosemite Blvd. (SR132) from Eucalyptus Avenue (City Limits) to Reinway Avenue.

9. The street address of said property is none.

I, Robert B. Marler, declare under penalty of perjury, under the laws of the State of California that the foregoing is true and correct.

Signing on behalf of City of Waterford
Dated: __ ___ By _________________________________________ Robert B. Marler, Waterford City Engineer

VERIFICATION:

I, Robert B. Marler, the undersigned, declare under penalty, under the laws of the State of California that I am the owner, or agent of the owner, of the interest or estate in the property described in the above notice; that I have read the notice, that I know and understand the contents thereof, and that the facts stated therein are true and correct.

Executed on ___ ____ , at Manteca, California.

Signing on behalf of City of Waterford

_________________________________________
Robert B. Marler, Waterford City Engineer
Change Order No. 1 Date: 9/11/2025
Project:

City Project Number: 2025-01 Federal Project Number: ATPL 5406(034) Contractor: Platinum General Engineering
Quantity Unit Unit Price Cost
1 LS 6,545.78$ 6,545.78$
Total Change Order: 6,545.78$
Original Contract / Bid Amount: $ 1,164,097.40
Amount of Previous Change Orders: $ -
Revised Contract Amount: $ 1,170,643.18
Recommended: Date: 9/11/2025
Accepted: Date:

Authorized: Date:

1. Pothole unknown utilities, relocate storm drain
manhole, and install water valve box (see attached)

CHANGE ORDER
Reason for Change: (1) Due to an unknown utility, the contractor was directed to pothole and expose the existing facility. As a result of the information,the east manhole on the south side of the project was relocated to avoid the conflict, and a new valve box was installed to provide access to an unknown water valve.

Description
Yosemite Boulevard Frontage Improvements
City Engineer
Contractor
City Administrator
CO # OWNER CO # DATE
101 1 09/11/2025
Platinum General Engineering LLC, Phone: (209) 550-1199 P.O. BOX 112, WATERFORD, CA 95386, License # 1103482, Business # 873900999

Subject: REMOVAL OF VALVE CANS/INSTALL NEW G5 BOX
ON EAST SIDE OF HWY 132/POTHOLE TO RELOCATE MH#3
Requested By: City of Waterford
Time Delay: Yes (2 Days)

CUSTOMER
City of Waterford

PROJECT
Waterford Yosemite Boulevard Frontage
PROJECT #: 2025-41
11844 Yosemite Boulevard
Waterford, California 95386
Item Name Qty Price/Unit Total
REMOVAL OF VALVE CANS/INSTALL NEW G5 BOX ON EAST SIDE OF HWY 132/POTHOLE TO RELOCATE MH#3
1 $6,545.78/LS $6,545.78
Subtotal $6,545.78
Total $6,545.78

REVISED BALANCE SUMMARY
Original Contract Amount $1,165,459.08
Net Change by Previous Change Orders $0.00
Contract Amount Prior to this Change $1,165,459.08
Amount of this Change Order $6,545.78
Revised Contract Amount, Including this Change Order $1,172,004.86 CO # OWNER CO # DATE
101 1 09/11/2025
Platinum General Engineering LLC, Phone: (209) 550-1199 P.O. BOX 112, WATERFORD, CA 95386, License # 1103482, Business # 873900999

APPROVAL
This CO has been accepted on __________________ by _____________________ Signature: _________________________________________________________

PLATINUM GENERAL ENGINEERING
CONSTRUCTION CHANGE ORDER REPORT ITEM # 1
Description: REMOVAL OF VALVE BOXES AND INSTALL G5 ON EAST SIDE OF HWY 132 COR # 1 POTHOLE AND RELOCATE LOCATION OF MANHOLE #3 ON SOUTHSIDE OF HWY132 COR Item No.

EWO No.

Date Performed: 8/28-9/5/25
Project Name: YOSEMITE AVE IMPROVEMENTS PROJECT

A - MATERIALS UNIT QTY UNIT COST EXT B - LABOR CLASS HRS RATE EXT G5 VALVE BOX EA 1 $115.00 $115.00 Operator Group 1 OP1 14.00 $135.00 $1,890.00 8" SDR 35 LF 20 $9.80 $196.00 Operator Group 1 OT OP1 0.00 $202.50 $0.00 $0.00 Laborer Labor 12.00 $103.00 $1,236.00
$0.00 Laborer OT Labor 0.00 $154.50 $0.00
$0.00 Foreman Foreman 7.00 $145.00 $1,015.00
$0.00 Foreman OT Foreman 0.00 $217.50 $0.00
$0.00 Superintendent Super 0.00 $140.00 $0.00
$0.00 Superintendent OT Super 0.00 $210.00 $0.00
$0.00 Assistant Project Manager APM 0.00 $85.00 $0.00
$0.00 Project Manager PM 0.00 $160.00 $0.00
$0.00 Cement Mason Mason 0.00 $105.00 $0.00
$0.00
Subtotal $4,141.00
Subtotal $311.00
Labor Factors
Misc. Materials & Small Tools 5.00% $15.55 Material Handling 0.00% $0.00 Clean-Up 0.00% $0.00
Sales Tax 8.75% $55.79 Safety 0.00% $0.00
Subsistance 0.00% $0.00
Concrete Pumps LS 0.00 $0.00 $0.00 Project Coordinator 0.00% $0.00 Freight - Delivery (Non-Taxable) LS 0.00 $0.00 $0.00 State Req. Break Time 0.00% $0.00 Trucking - (Aggregates / Soil) TON 0.00 $165.00 $0.00
CA LPA Fee LS 1.00 $0.00 $0.00
(A) MATERIAL/SUBCONTRACTOR TOTAL $382.34
(B) LABOR TOTAL $4,141.00
Cal Trans Labor Sur Charge 10% $414.10

C - EQUIPMENT HRS RATE EXT
Tool Truck (Fuel Ex.) 7.00 $36.00 $252.00
CAT 414E Skiploader 0.00 $60.00 $0.00
CAT 420D Backhoe 0.00 $48.59 $0.00 D - SUBCONTRACTOR UNIT QTY UNIT COST EXT Water Truck 4k 0.00 $60.39 $0.00 $0.00 $0.00
CAT 613C Scraper 0.00 $93.49 $0.00
CAT Mini-Excavator 0.00 $65.00 $0.00
CAT Mini-Excavator w/ Breaker 0.00 $75.00 $0.00
3CY Loader 5.00 $85.68 $428.40
Dynapac Smooth Drum 48" 0.00 $45.43 $0.00
Dynapac Smooth Drum 66" 0.00 $74.91 $0.00
Komatsu PC138 6.00 $28.42 $170.52
Trencher - Walk Behind 0.00 $21.44 $0.00
Jumping Jack 0.00 $4.07 $0.00
Vibra Plate - Small 0.00 $4.07 $0.00
Vibra Plate - Large 0.00 $9.89 $0.00
Gas Powered Pump 0.00 $8.26 $0.00
Cut-Off Saw 0.00 $7.67 $0.00
Air Compressor & Jack Hammer 0.00 $29.90 $0.00
Concrete Vibrator 0.00 $0.98 $0.00
Generator 0.00 $11.10 $0.00
Equipment Transport 0.00 $180.00 $0.00
Dump Truck (Highway 3-Axle) 0.00 $57.70 $0.00
Skid Steer 0.00 $60.00 $0.00
Water Buffalo 0.00 $35.00 $0.00
Mower 0.00 $60.00 $0.00
Forklift Gradall 0.00 $47.88 $0.00
Welding Machine 0.00 $9.49 $0.00
Electric Powered Hand Tools 0.00 $0.52 $0.00
10 Wheeler - GLC (Fuel ex.) 0.00 $145.00 $0.00
Fuel Allowance at 4 GPH $4.50 $0.00
(C) EQUIPMENT TOTAL $850.92
(D) SUBCONTRACT TOTAL $0.00
PLATINUM MARK UP'S MARK-UP % TOTALS W/M.U.

MATERIAL COSTS A 10% $38.23
LABOR COSTS B 10% $455.51
EQUIPMENT COSTS C 10% $85.09
SUBCONTRACTOR D 5% $0.00
BOND PREMIUM E 3.00% $178.59
TOTAL COST OF THIS REPORT $6,545.78

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Change Order No. 2 Date: 9/16/2025
Project:

City Project Number: 2025-01 Federal Project Number: ATPL 5406(034) Contractor: Platinum General Engineering
Quantity Unit Unit Price Cost
1 LS 30,614.64$ 30,614.64$
Total Change Order: 30,614.64$
Original Contract / Bid Amount: $ 1,164,097.40
Amount of Previous Change Orders: $ 6,545.78
Revised Contract Amount: $ 1,201,257.82
Recommended: Date: 9/16/2025
Accepted: Date:

Authorized: Date:

City Engineer
Contractor
City Administrator

CHANGE ORDER
Yosemite Boulevard Frontage Improvements
Reason for Change: (1) Due to the elevation difference between the back of walk and the grading at 12117 Yosemite Blvd., a retaining wall and rockwells will be installed, instead of regrading the frontage improvements and replacing the homeowners vegetation and trees.

Description

1. 12117 Yosemite, Frontage Improvements (see
attached estimate)
CO # OWNER CO # DATE
103 2 09/12/2025
Platinum General Engineering LLC, Phone: (209) 550-1199 P.O. BOX 112, WATERFORD, CA 95386, License # 1103482, Business # 873900999

Subject: INSTALL RETAINING CURB AT BACK OF WALK ON

SOUTH SIDE OF YOSEMITE AVE
Requested By: City of Waterford
Time Delay: Yes (2 Days)

CUSTOMER
City of Waterford

PROJECT
Waterford Yosemite Boulevard Frontage
PROJECT #: 2025-41
11844 Yosemite Boulevard
Waterford, California 95386

DESCRIPTION
INSTALL 45' LF OF RETAINING CURB AT BACK OF WALK ON SOUTH WEST END OF YOSEMITE AVE Item Name Qty Price/Unit Total

INSTALL RETAINING CURB AT BACK OF WALK ON SOUTH SIDE OF YOSEMITE AVE
1 $8,873.51/Hrs $8,873.51
Subtotal $8,873.51
Total $8,873.51

REVISED BALANCE SUMMARY
Original Contract Amount $1,165,459.08
Net Change by Previous Change Orders $0.00
Contract Amount Prior to this Change $1,165,459.08
Amount of this Change Order $8,873.51
Revised Contract Amount, Including this Change Order $1,174,332.59 CO # OWNER CO # DATE
103 2 09/12/2025
Platinum General Engineering LLC, Phone: (209) 550-1199 P.O. BOX 112, WATERFORD, CA 95386, License # 1103482, Business # 873900999

APPROVAL
This CO has been accepted on __________________ by _____________________ Signature: _________________________________________________________ 9/12/25 Nick Stephens, RE

PLATINUM GENERAL ENGINEERING

CONSTRUCTION CHANGE ORDER REPORT
Description: INSTALL 45' LF OF RETAINING CURB AT BACK OF WALK ON SOUTH WEST SIDE OF YOSEMITE AVE COR # 2 COR Item No.

EWO No.

Date Performed:

Project Name: YOSEMITE AVE IMPROVEMENTS

A - MATERIALS UNIT QTY UNIT COST EXT B - LABOR CLASS HRS RATE EXT CONCRETE CUYD 4 $165.00 $660.00 Operator Group 1 OP1 0.00 $135.00 $0.00 #4 REBAR LS 1 $120.00 $120.00 Operator Group 1 OT OP1 0.00 $202.50 $0.00 $0.00 Laborer Labor 0.00 $103.00 $0.00
$0.00 Laborer OT Labor 0.00 $154.50 $0.00
$0.00 Foreman Foreman 16.00 $145.00 $2,320.00
$0.00 Foreman OT Foreman 0.00 $217.50 $0.00
$0.00 Superintendent Super 0.00 $140.00 $0.00
$0.00 Superintendent OT Super 0.00 $210.00 $0.00
$0.00 Assistant Project Manager APM 0.00 $85.00 $0.00
$0.00 Project Manager PM 0.00 $160.00 $0.00
$0.00 Cement Mason Mason 32.00 $105.00 $3,360.00
$0.00
Subtotal $5,680.00
Subtotal $780.00
Labor Factors
Misc. Materials & Small Tools 5.00% $39.00 Material Handling 0.00% $0.00 Clean-Up 0.00% $0.00
Sales Tax 8.75% $139.91 Safety 0.00% $0.00
Subsistance 0.00% $0.00
Concrete Pumps LS 0.00 $0.00 $0.00 Project Coordinator 0.00% $0.00 Freight - Delivery (Non-Taxable) LS 0.00 $0.00 $0.00 State Req. Break Time 0.00% $0.00 Trucking - (Aggregates / Soil) TON 0.00 $165.00 $0.00
CA LPA Fee LS 1.00 $0.00 $0.00
(A) MATERIAL/SUBCONTRACTOR TOTAL $958.91
(B) LABOR TOTAL $5,680.00
Cal Trans Labor Sur Charge 10% $568.00

C - EQUIPMENT HRS RATE EXT
Tool Truck (Fuel Ex.) 16.00 $40.00 $640.00
CAT 414E Skiploader 0.00 $60.00 $0.00
CAT 420D Backhoe 0.00 $48.59 $0.00 D - SUBCONTRACTOR UNIT QTY UNIT COST EXT Water Truck 4k 0.00 $60.39 $0.00 $0.00 $0.00
Komatsu PC138 0.00 $105.00 $0.00
CAT Mini-Excavator 0.00 $65.00 $0.00
CAT Mini-Excavator w/ Breaker 0.00 $75.00 $0.00
3CY Loader 0.00 $85.68 $0.00
Dynapac Smooth Drum 48" 0.00 $45.43 $0.00
Dynapac Smooth Drum 66" 0.00 $74.91 $0.00
Trencher - Ride-On 0.00 $28.42 $0.00
Trencher - Walk Behind 0.00 $21.44 $0.00
Jumping Jack 0.00 $4.07 $0.00
Vibra Plate - Small 0.00 $4.07 $0.00
Vibra Plate - Large 0.00 $9.89 $0.00
Gas Powered Pump 0.00 $8.26 $0.00
Cut-Off Saw 0.00 $7.67 $0.00
Air Compressor & Jack Hammer 0.00 $29.90 $0.00
Concrete Vibrator 0.00 $0.98 $0.00
Generator 0.00 $11.10 $0.00
Low Bed Trailer (2-Axle) 0.00 $15.01 $0.00
Dump Truck (Highway 3-Axle) 0.00 $57.70 $0.00
Skid Steer 0.00 $60.00 $0.00
Water Buffalo 0.00 $35.00 $0.00
Laser 0.00 $8.93 $0.00
Forklift Gradall 0.00 $47.88 $0.00
Welding Machine 0.00 $9.49 $0.00
Electric Powered Hand Tools 0.00 $0.52 $0.00
10 Wheeler - GLC (Fuel ex.) 0.00 $145.00 $0.00
Fuel Allowance at 4 GPH $4.50 $0.00
(C) EQUIPMENT TOTAL $640.00
(D) SUBCONTRACT TOTAL $0.00
PLATINUM MARK UP'S MARK-UP % TOTALS W/M.U.

MATERIAL COSTS A 10% $95.89
LABOR COSTS B 10% $624.80
EQUIPMENT COSTS C 10% $64.00
SUBCONTRACTOR D 5% $0.00
BOND PREMIUM E 3.00% $241.91
TOTAL COST OF THIS REPORT $8,873.51

CO # OWNER CO # DATE
104 3 09/12/2025
Platinum General Engineering LLC, Phone: (209) 550-1199 P.O. BOX 112, WATERFORD, CA 95386, License # 1103482, Business # 873900999

Subject: INSTALL (2) ROCKWELL DRAINS AT 11712

YOSEMITE BLVD
Requested By: City of Waterford
Time Delay: Yes (2 Days)

CUSTOMER
City of Waterford

PROJECT
Waterford Yosemite Boulevard Frontage
PROJECT #: 2025-41
11844 Yosemite Boulevard
Waterford, California 95386

DESCRIPTION
INSTALL (2) ROCKWELL DRAINS IN DRIVEWAY OF 11712 YOSEMITE BLVD - 30" DIAMTER HOLE, 10' DEEP WITH 9' OF 24" HDPE PERF PIPE AND 24" DRAIN INLET AND GRATE ON 5X5' CONCRETE PAD AROUND INLET, BACKFILLED WITH 1.5" DRAIN ROCK Item Name Qty Price/Unit Total
INSTALL (2) ROCKWELL DRAINS AT 11712 YOSEMITE BLVD 1 $21,741.13/LS $21,741.13 Subtotal $21,741.13
Total $21,741.13

REVISED BALANCE SUMMARY
Original Contract Amount $1,165,459.08
Net Change by Previous Change Orders $0.00
Contract Amount Prior to this Change $1,165,459.08
Amount of this Change Order $21,741.13
Revised Contract Amount, Including this Change Order $1,187,200.21 CO # OWNER CO # DATE
104 3 09/12/2025
Platinum General Engineering LLC, Phone: (209) 550-1199 P.O. BOX 112, WATERFORD, CA 95386, License # 1103482, Business # 873900999

APPROVAL
This CO has been accepted on __________________ by _____________________ Signature: _________________________________________________________ 9/12/25 Nick Stephens, RE

PLATINUM GENERAL ENGINEERING

CONSTRUCTION CHANGE ORDER REPORT
Description: INSTALL (2) ROCK WELL DRAINS IN DRIVEWAY OF 11712 YOSEMITE BLVD COR # 3 30" DIAMETER HOLE, 10; DEEP WITH 24" PERF HDPE PIPE 9' LENGTH, 24" DRAIN INLET AND GRATE COR Item No. 5'X5' CONCRETE PAD AROUND INLET, BACKFILLED WITH 1.5" FRENCH DRAIN ROCK EWO No.

Date Performed:

Project Name: YOSEMITE AVE IMPROVEMENTS

A - MATERIALS UNIT QTY UNIT COST EXT B - LABOR CLASS HRS RATE EXT CONCRETE CUYD 2 $165.00 $330.00 Operator Group 1 OP1 32.00 $135.00 $4,320.00 24" HDPE PERF PIPE LF 20 $33.05 $661.00 Operator Group 1 OT OP1 0.00 $202.50 $0.00 24" DRAIN INLET FRAME AND GRATE EA 2 $614.75 $1,229.50 Laborer Labor 32.00 $103.00 $3,296.00

1.5" FD ROCK TON 10 $26.00 $260.00 Laborer OT Labor 0.00 $154.50 $0.00 $0.00 Foreman Foreman 16.00 $145.00 $2,320.00
$0.00 Foreman OT Foreman 0.00 $217.50 $0.00
$0.00 Superintendent Super 0.00 $140.00 $0.00
$0.00 Superintendent OT Super 0.00 $210.00 $0.00
$0.00 Assistant Project Manager APM 0.00 $85.00 $0.00
$0.00 Project Manager PM 0.00 $160.00 $0.00
$0.00 Cement Mason Mason 0.00 $105.00 $0.00
$0.00
Subtotal $9,936.00
Subtotal $2,480.50
Labor Factors
Misc. Materials & Small Tools 5.00% $124.03 Material Handling 0.00% $0.00 Clean-Up 0.00% $0.00
Sales Tax 8.75% $444.94 Safety 0.00% $0.00
Subsistance 0.00% $0.00
Concrete Pumps LS 0.00 $0.00 $0.00 Project Coordinator 0.00% $0.00 Freight - Delivery (Non-Taxable) LS 0.00 $0.00 $0.00 State Req. Break Time 0.00% $0.00 Trucking - (Aggregates / Soil) TON 6.00 $165.00 $990.00 CA LPA Fee LS 1.00 $0.00 $0.00
(A) MATERIAL/SUBCONTRACTOR TOTAL $4,039.46
(B) LABOR TOTAL $9,936.00
Cal Trans Labor Sur Charge 10% $993.60

C - EQUIPMENT HRS RATE EXT
Tool Truck (Fuel Ex.) 16.00 $40.00 $640.00
CAT 414E Skiploader 0.00 $60.00 $0.00
CAT 420D Backhoe 0.00 $48.59 $0.00 D - SUBCONTRACTOR UNIT QTY UNIT COST EXT Water Truck 4k 16.00 $60.39 $966.24 $0.00 $0.00
Komatsu PC138 0.00 $105.00 $0.00
CAT Mini-Excavator 16.00 $65.00 $1,040.00
Drill for Excavator 16.00 $25.00 $400.00
3CY Loader 0.00 $85.68 $0.00
Dynapac Smooth Drum 48" 0.00 $45.43 $0.00
Dynapac Smooth Drum 66" 0.00 $74.91 $0.00
Trencher - Ride-On 0.00 $28.42 $0.00
Trencher - Walk Behind 0.00 $21.44 $0.00
Jumping Jack 0.00 $4.07 $0.00
Vibra Plate - Small 0.00 $4.07 $0.00
Vibra Plate - Large 0.00 $9.89 $0.00
Gas Powered Pump 0.00 $8.26 $0.00
Cut-Off Saw 0.00 $7.67 $0.00
Air Compressor & Jack Hammer 0.00 $29.90 $0.00
Concrete Vibrator 0.00 $0.98 $0.00
Generator 0.00 $11.10 $0.00
Low Bed Trailer (2-Axle) 0.00 $15.01 $0.00
Dump Truck (Highway 3-Axle) 0.00 $57.70 $0.00
Skid Steer 16.00 $75.00 $1,200.00
Water Buffalo 0.00 $35.00 $0.00
Laser 0.00 $8.93 $0.00
Forklift Gradall 0.00 $47.88 $0.00
Welding Machine 0.00 $9.49 $0.00
Electric Powered Hand Tools 0.00 $0.52 $0.00
10 Wheeler - GLC (Fuel ex.) 0.00 $145.00 $0.00
Fuel Allowance at 4 GPH $4.50 $0.00
(C) EQUIPMENT TOTAL $4,246.24
(D) SUBCONTRACT TOTAL $0.00
PLATINUM MARK UP'S MARK-UP % TOTALS W/M.U.

MATERIAL COSTS A 10% $403.95
LABOR COSTS B 10% $1,092.96
EQUIPMENT COSTS C 10% $424.62
SUBCONTRACTOR D 5% $0.00
BOND PREMIUM E 3.00% $604.30
TOTAL COST OF THIS REPORT $21,741.13

Change Order No. 3 Date: 9/16/2025
Project:

City Project Number: 2025-01 Federal Project Number: ATPL 5406(034) Contractor: Platinum General Engineering
Quantity Unit Unit Price Cost
-610 LF 180.08$ (109,848.80)$
1 LS 137,911.66$ 137,911.66$
Total Change Order: 28,062.86$
Original Contract / Bid Amount: $ 1,164,097.40
Amount of Previous Change Orders: $ 37,160.42
Revised Contract Amount: $ 1,229,320.68
Recommended: Date: 9/16/2025
Accepted: Date:

Authorized: Date:

City Engineer
Contractor
City Administrator

2. 48 " French drain (see attached)

CHANGE ORDER
Yosemite Boulevard Frontage Improvements
Reason for Change: (1, 2) Potholing revealed that existing water and gas utilities would be in conflict with the proposed 24" French drain (620 LF), between STA 11+00 and 17+10. Per Caltrans approval, a 48" French drain (320 LF) will be installed at a new alignment. The cost relfects the credit and increase in materials. The approved design and cost estimates are attached.

Description

1. Deduct Bid Item 13 "24" French Drain and
Manholes"
CO # OWNER CO # DATE
109 4 09/16/2025
Platinum General Engineering LLC, Phone: (209) 550-1199 P.O. BOX 112, WATERFORD, CA 95386, License # 1103482, Business # 873900999

Subject: INSTALL 48" HDPE PIPE AND MANHOLES IN LIEU
OF 24"
Requested By: City of Waterford
Time Delay: Yes (6 Days)

CUSTOMER
City of Waterford

PROJECT
Waterford Yosemite Boulevard Frontage
PROJECT #: 2025-41
11844 Yosemite Boulevard
Waterford, California 95386

DESCRIPTION
INSTALL 48" PIPE AND MANHOLES IN LIEU OF 24" PIPE AND MANHOLES. PRICE INCLUDES 25% RESTOCKING FEE FOR 600'LF OF 24" PIPE FROM PACE SUPPLY, AS WELL AS AN ADDITIONAL 20' LF OF 18" SDR 35 DUE TO PUSHING THE MANHOLE BACK FROM THE DI,

ADDITIONAL DRAIN ROCK NEEDED FOR BACKFILL OF BIGGER TRENCH, REMOB FEE FOR EQUIPMENT ALREADY REMOVED FROM SITE

FOR UNDERGROUND SCOPE, AND SHORING
Item Name Qty Price/Unit Total
INSTALL 48" HDPE PIPE AND MANHOLES IN LIEU OF 24" 1 $137,911.66/LS $137,911.66 Subtotal $137,911.66
Total $137,911.66
CO # OWNER CO # DATE
109 4 09/16/2025
Platinum General Engineering LLC, Phone: (209) 550-1199 P.O. BOX 112, WATERFORD, CA 95386, License # 1103482, Business # 873900999

REVISED BALANCE SUMMARY
Original Contract Amount $1,165,459.08
Net Change by Previous Change Orders $6,545.78
Contract Amount Prior to this Change $1,172,004.86
Amount of this Change Order $137,911.66
Revised Contract Amount, Including this Change Order $1,309,916.52

APPROVAL
This CO has been accepted on __________________ by _____________________ Signature: _________________________________________________________ 9/16/25 Nick Stephens, RE

PLATINUM GENERAL ENGINEERING

COR BREAKDOWN
Description: PGE COR No. 4
COR Item No.

EWO No.

Date Performed:

Project Name: YOSEMITE AVE IMPROVEMENTS

A - MATERIALS UNIT QTY UNIT COST EXT B - LABOR CLASS HRS RATE EXT 48" PERF. HDPE PIPE LF 320 $91.10 $29,152.00 Operator Group 4 REG OP4 104.00 $135.00 $14,040.00 CONCRETE FOR MANHOLE CUYD 16 $165.00 $2,640.00 Operator Group 4OT OP4 0.00 $202.50 $0.00 18" SDR 35 LF 20 $35.16 $703.20 Laborer group 1 Labor 112.00 $103.00 $11,536.00 SHORING LS 1 $3,500.00 $3,500.00 Laborer OT Labor 0.00 $154.50 $0.00 DRAIN ROCK TON 120 $26.00 $3,120.00 Foreman Foreman 40.00 $140.00 $5,600.00 25% RESTOCK FEE FOR 24" PIPE LS 1 $7,242.00 $7,242.00 Foreman OT Foreman 0.00 $210.00 $0.00 140 FABRIC EA 2 $700.00 $1,400.00 Superintendent Super 0.00 $150.00 $0.00 0 Superintendent OT Super 0.00 $225.00 $0.00
Assistant Project Manager APM 0.00 $85.00 $0.00
Project Manager PM 0.00 $160.00 $0.00
Subtotal $31,176.00
Subtotal $47,757.20
Labor Factors
Misc. Materials & Small Tools 5.00% $2,387.86 Material Handling 0.00% $0.00 Clean-Up 0.00% $0.00
Sales Tax 8.75% $8,566.45 Safety 0.00% $0.00
Subsistance 0.00% $0.00
Concrete Pumps LS 0.00 $0.00 $0.00 Project Coordinator 0.00% $0.00 Freight - Delivery (Non-Taxable) LS 0.00 $0.00 $0.00 State Req. Break Time 0.00% $0.00 Trucking - (Aggregates / Soil) HRS 64.00 $165.00 $10,560.00 CA LPA Fee LS 0.00 $0.00 $0.00
(A) MATERIAL/SUBCONTRACTOR TOTAL $69,271.51
(B) LABOR TOTAL $31,176.00
Cal Trans Labor Sur Charge 10% $3,117.60

C - EQUIPMENT HRS RATE EXT
Tool Truck (Fuel Ex.) 64.00 $40.00 $2,560.00
CAT 210E Skiploader 0.00 $55.00 $0.00
CAT 410D Backhoe 0.00 $65.31 $0.00 D - SUBCONTRACTOR UNIT QTY UNIT COST EXT Water Truck 2k 32.00 $45.00 $1,440.00 LS 1 $0.00 $0.00
325 Excavator 32.00 $140.00 $4,480.00 LS 1 $0.00 $0.00
305 Mini Excavator 0.00 $80.00 $0.00
PC138 Excavator 32.00 $100.00 $3,200.00
Equipment Transport 16.00 $170.00 $2,720.00
Dynapac Smooth Drum 48" 0.00 $42.32 $0.00
Dynapac Smooth Drum 66" 0.00 $99.12 $0.00
Bomag Sheepsfoot Drum 54" 0.00 $47.82 $0.00
Dynapac Smooth Drum 84" 0.00 $110.86 $0.00
Jumping Jack 0.00 $5.21 $0.00
Vibra Plate - Small 0.00 $5.21 $0.00
Vibra Plate - Large 0.00 $12.18 $0.00
Gas Powered Pump 0.00 $8.36 $0.00
Cut-Off Saw 0.00 $4.42 $0.00
Air Compressor & Jack Hammer 0.00 $48.69 $0.00
Dozer 0.00 $39.64 $0.00
Generator 0.00 $12.86 $0.00
Low Bed Trailer (2-Axle) 0.00 $17.61 $0.00
Dump Truck 5 yard 0.00 $55.00 $0.00
Skid Steer 0.00 $80.25 $0.00
Paver 10' 0.00 $327.96 $0.00
Laser 0.00 $8.93 $0.00
Cat 325 Excavator 0.00 $105.02 $0.00
4yd Wheel Loader 32.00 $120.00 $3,840.00
Electric Powered Hand Tools 0.00 $0.59 $0.00
10 Wheeler - GLC (Fuel ex.) 0.00 $165.00 $0.00
Fuel Allowance at 4 GPH 0.00 $5.30 $0.00
(C) EQUIPMENT TOTAL $18,240.00
(D) SUBCONTRACT TOTAL $0.00
PGE MARK-UPS- SEE COVER SHEET MARK-UP % TOTALS W/M.U.

MATERIAL COSTS A 10% $6,927.15
LABOR COSTS B 10% $3,429.36
EQUIPMENT COSTS C 10% $1,824.00
SUBCONTRACTOR D 5% $0.00
BOND PREMIUM E 3.00% $3,926.04
TOTAL COST OF THIS REPORT $137,911.66

INSTALL 48" FRENCH DRAIN AND MANHOLES IN LIEU OF 24"
304 LF 24" FRENCH DRAIN
24"FD
305 LF 24" FRENCH DRAIN
24"FD
200 LF 60" FRENCH DRAIN
60"FD 10+00 11+00 12+00 13+00 14+00 15+00 16+00 17+00 18+00 19+00 20+00 19 LF 18" SD S = 0.002 SDMH
RIM=161.83
18"INV=158.33(N)
24"INV=156.83(E)

SDCB (TYPE GO)
GRATE=161.09
18"INV=158.40(S)

SDCB (TYPE GO)
GRATE=161.14
18"INV=158.40(N)
SDMH
RIM=162.55
24"INV=156.83(E/W)
SDMH
RIM=161.89
18"INV=158.33(S)
24"INV=156.83(E)
SDMH
RIM=163.40
24"INV=156.83(W)

SDCB (TYPE GO)
GRATE=162.53
18"INV=158.72(N)
SDMH
RIM=163.27
18"INV=159.17(S)
60"INV=154.17(W)
SDMH
RIM=163.79
60"INV=154.17(E)
SDMH
RIM=±163.6
24"INV=±157.5(E/W)
18"INV=158.45(S)

SDCB (TYPE GO)
GRATE=162.50
18"INV=158.50(N)
SDMH
RIM=163.43
24"INV=156.83(W)
317 LF 24" FRENCH DRAIN
24"FD
305 LF 24" FRENCH DRAIN
24"FD
SDMH
RIM=162.63
24"INV=156.83(E/W)
SDMH
RIM=162.0
48"INV=154.0(W)
SDMH
RIM=162.0
18"INV=158.0(S)
48"INV=154.0(E)
320 LF 48" FRENCH DRAIN
21 LF 18" SD S=0.019
48"FD

RELOCATE EX METER

TO FENCE LINE MB MB MB MB MB
SDMH
RIM=163.38
18"INV=158.08(S)
18"INV=157.68(E)
18"INV=157.72(W)
18"SD
SDDI
RIM=160.51
4"INV=158.36(NE)
15"INV=156.91(E)
E
E
6"GAS 3/4" 3/4" 1/2"PL 3/4"PL 1-1/4" 3/4" 3/4" 3/4" 3/4" 1/2"PL 1/2"PL 3/4" 1-1/4"
15"SD
4"SD
ROW
ROW
ROW
304 LF 24" FRENCH DRAIN
24"FD
305 LF 24" FRENCH DRAIN
24"FD
200 LF 60" FRENCH DRAIN
60"FD 10+00 11+00 12+00 13+00 14+00 15+00 16+00 17+00 18+00 19+00 20+00 19 LF 18" SD S = 0.002 SDMH
RIM=161.83
18"INV=158.33(N)
24"INV=156.83(E)

SDCB (TYPE GO)
GRATE=161.09
18"INV=158.40(S)

SDCB (TYPE GO)
GRATE=161.14
18"INV=158.40(N)
SDMH
RIM=162.55
24"INV=156.83(E/W)
SDMH
RIM=161.89
18"INV=158.33(S)
24"INV=156.83(E)
SDMH
RIM=163.40
24"INV=156.83(W)

SDCB (TYPE GO)
GRATE=162.53
18"INV=158.72(N)
SDMH
RIM=163.27
18"INV=159.17(S)
60"INV=154.17(W)
SDMH
RIM=163.79
60"INV=154.17(E)
SDMH
RIM=±163.6
24"INV=±157.5(E/W)
18"INV=158.45(S)

SDCB (TYPE GO)
GRATE=162.50
18"INV=158.50(N)
SDMH
RIM=163.43
24"INV=156.83(W)
317 LF 24" FRENCH DRAIN
24"FD
305 LF 24" FRENCH DRAIN
24"FD
SDMH
RIM=162.63
24"INV=156.83(E/W)
SDMH
RIM=162.0
48"INV=154.0(W)
SDMH
RIM=162.0
18"INV=158.0(S)
48"INV=154.0(E)
320 LF 48" FRENCH DRAIN
21 LF 18" SD S=0.019
48"FD

RELOCATE EX METER
TO FENCE LINE 4/3/2025

ENGINEERING
w w w . m c r e n g . c o m
MCR ENGINEERING, INC.
1242 DUPONT COURT
MANTECA , CA 95336
TEL :

FAX :
( 209 ) 239 - 6229
( 209 ) 239 - 8839 4/3/2025 4:00PM

DRAINAGE PLAN
D-1
NORTH
0 40
20 80 N. EUCALYPTUS AVE.

SEE DETAIL 6
48" FRENCH DRAIN -
SEE DETAIL R2 & R3 (TYP) 60" FRENCH DRAIN -
SEE DETAIL 4 & 5

SDCB (TYPE GO) DRAINAGE PLAN LIMITS DRAINAGE PLAN LIMITS 7 24" FRENCH DRAIN -
SEE DETAIL 2 & 3 (TYP)
SEE DETAIL 1 (TYP)
SEE DETAIL 6
SEE DETAIL 1 (TYP)
NOTES

1. ALL EXISTING UTILITIES WERE PLOTTED FROM RECORD INFORMATION AND FIELD TOPOGRAPHY. ACTUAL LOCATIONS MAY VARY AND
ADDITIONAL CROSSINGS MAY EXIST IN THE FIELD. IT IS IMPERATIVE THAT "U.S.A" LOCATING SERVICES LOCATE AND MARK UTILITIES PRIOR TO THE START OF EXCAVATION.

2. THE CONTRACTOR SHALL USE EXTREME CAUTION WHEN EXPOSING EXISTING UTILITY CROSSINGS AND SERVICES. ANY DAMAGE TO

EXISTING UTILITIES WILL BE THE SOLE RESPONSIBILITY OF THE CONTRACTOR.

3. ANY DAMAGE TO EXISTING SIDEWALK, CURB OR GUTTER WILL BE THE

SOLE RESPONSIBILITY OF THE CONTRACTOR, WITH REPLACEMENT TO BE DETERMINED BY THE ENGINEER.

4. ALL SAWCUTS OR REMOVAL LIMITS SHALL BE MADE AT EXISTING

EXPANSION OR WEAKENED PLANE JOINTS AND APPROVAL BY THE
ENGINEER.

5. THE CONTRACTOR SHALL BE RESPONSIBLE FOR ADJUSTING ALL

EXISTING MANHOLES, VALVE BOXES, AND MONUMENT BOXES TO
FINISH GRADE.

6. WATER METER BOXES SHOWN WITHIN SIDEWALK IMPROVEMENT

LIMITS SHALL BE REMOVED AND REPLACED PER STANDARD DRAWING 504.

SEE DETAIL R1 (TYP)
48"

PERFORATED
HDPE CONC SUBGRADE 3.0' (MIN)
MIRAFI 140N OR EQUAL FABRIC.

LAP SPLICE PER MANUFACTURER
RECOMMENDATION. ±9.0'

4.0' 4.0' 7.2'

NATIVE SOIL - UNDISTURBED
60°
(TYP)

PERFORATION PATTERN NOTES

1. HDPE PIPE SHALL BE ADS
N-12 DUAL WALL OR
APPROVED EQUAL.

2. PERFORATIONS SHALL BE

AASHTO CLASS II

PERFORATION PATTERN

OR APPROVED EQUAL FOR
48" PIPE DIAMETER.

TYPICAL PERFORATION

PATTERN SHALL BE
CIRCULAR, 0.313" (8mm)
DIAMETER HOLES, ONE (1)
AT EVERY 60°.
48" PERFORATED
N-12 HDPE
ONE (1) HOLE

AT EACH (TYP)
6"
(MIN)
6"
(MIN)
1-1/2" DRAIN ROCK
95% COMPACTED SUBGRADE,
6" LIFTS (MAX)
DRIVEWAY OR EXISTING GRADE 1.0' (MIN) 2.2' (MIN)

NOT TO SCALE
48" FRENCH DRAIN MANHOLE R1 NOT TO SCALE48" FRENCH DRAIN R2 NOT TO SCALE48" FRENCH DRAIN PERFORATION PATTERN R3

TRAFFIC RATED FRAME & COVER
48" DIAMETER CONC 36" MIN. COVERAGE SUBGRADE

PROPOSED PAVING SECTION,

SEE GRADING PLAN
MIRAFI 140N OR EQUAL FABRIC.

LAP SPLICE PER MANUFACTURER
RECOMMENDATION.
48" PERFORATED HDPE.

SEE DETAIL R.2 AND DETAIL R.3
1-1/2" DRAIN ROCK
±122.5" (±10.2')
±60" (±5') 12" (MIN) 48" 8" 7.2'

NATIVE SOIL - UNDISTURBED
95% COMPACTED SUBGRADE,
6" LIFTS (MAX) 18.5" (MIN)
Change Order No. 4 Date: 11/25/2025
Project:

City Project Number: 2025-01 Federal Project Number: ATPL 5406(034) Contractor: Platinum General Engineering
Quantity Unit Unit Price Cost
1 LS 4,432.28$ 4,432.28$
1 LS 1,595.03$ 1,595.03$
1 LS 13,766.60$ 13,766.60$
1 LS 25,200.22$ 25,200.22$
Total Change Order: 44,994.13$
Changes in Contract Time: Changes in Contract Costs:

Additional Contract Time: 19 Days Total Cost of Change Order: $ 44,994.13 Original Contract Time 90 Days Original Contract Amount: $ 1,164,097.40 Previous Time Additions: 0 Days Previous Change Orders: $ 65,223.28 Revised Contract Time: 109 Days Revised Contract Amount: $ 1,274,314.81 Anticipated Completion: 11/20/2025
Recommended: Date: 11/25/2025
Accepted: Date:

Authorized: Date:

City Engineer
Contractor
City Administrator

2. Replace B30 water meter box (see attached)

3. Miscellaneous Utility Adjustments (see attached)

CHANGE ORDER
Yosemite Boulevard Frontage Improvements
Reason for Change: (1) The Contractor was directed to regrade a portion of sidewalk to account for unforseen conflicts. (2) A meter box was discovered during grading that was buried and the Contractor was instructed to replace the B30 box. (3) The Contractor was directed to make adjustments to existing utilities that were unknown or buried, including an area drain for the elementary school, an storm drain line, and a buried valve box. (4) Additional traffic control devices were required to continue work progress during Caltran's review and approval of the French drain relocation.

Description

1. Grading Changes (see attached)

4. Additional traffic control (see attached)
CO # OWNER CO # DATE
112 4 09/25/2025
Platinum General Engineering LLC, Phone: (209) 550-1199 P.O. BOX 112, WATERFORD, CA 95386, License # 1103482, Business # 873900999

Subject: EXTRA K-RAIL AND CRASH CUSHIONS FOR OUT

OF SEQUENCE WORK
Requested By: City of Waterford

CUSTOMER
City of Waterford

PROJECT
Waterford Yosemite Boulevard Frontage
PROJECT #: 2025-41
11844 Yosemite Boulevard
Waterford, California 95386

DESCRIPTION

COST TO PROVIDE EXTRA K RAIL AND CRASH CUSHIONS FOR OUT OF SEQUENCE WORK ON THE SOUTHSIDE OF YOSEMITE, DUE TO THE DELAYS OF THE DESIGN REVISIONS FOR THE 48" FRENCH DRAIN. ONE MORE MONTHLY INVOICE IS PROJECTED.

Item Name Qty Price/Unit Total
ADDITIONAL K-RAIL AND CRASH CUSHIONS 1 $25,200.22/LS $25,200.22 Subtotal $25,200.22
Total $25,200.22

REVISED BALANCE SUMMARY
Original Contract Amount $1,165,459.08
Net Change by Previous Change Orders $6,545.78
Contract Amount Prior to this Change $1,172,004.86
Amount of this Change Order $25,200.22
Revised Contract Amount, Including this Change Order $1,197,205.08 CO # OWNER CO # DATE
112 4 09/25/2025
Platinum General Engineering LLC, Phone: (209) 550-1199 P.O. BOX 112, WATERFORD, CA 95386, License # 1103482, Business # 873900999

APPROVAL
This CO has been accepted on __________________ by _____________________ Signature: _________________________________________________________

PLATINUM GENERAL ENGINEERING

COR BREAKDOWN
Description: PGE COR No. 4
COR Item No.

EWO No.

Date Performed:

Project Name: YOSEMITE AVE IMPROVEMENTS

A - MATERIALS UNIT QTY UNIT COST EXT B - LABOR CLASS HRS RATE EXT K RAIL RENTAL LS 1 $3,655.00 $3,655.00 Operator Group 4 REG OP4 0.00 $145.00 $0.00 CRASH CUSHIONS LS 1 $8,450.00 $8,450.00 Operator Group 4OT OP4 0.00 $217.50 $0.00 DELIVERY CHARGES LS 1 $7,600.00 $7,600.00 Laborer group 1 Labor 0.00 $105.00 $0.00 LS 0 $0.00 $0.00 Laborer OT Labor 0.00 $157.50 $0.00
0 $0.00 $0.00 Foreman Foreman 0.00 $150.00 $0.00
0 $0.00 $0.00 Foreman OT Foreman 0.00 $225.00 $0.00
0 $0.00 $0.00 Superintendent Super 0.00 $150.00 $0.00
0 $0.00 $0.00 Superintendent OT Super 0.00 $225.00 $0.00 $0.00 Assistant Project Manager APM 0.00 $85.00 $0.00
$0.00 Project Manager PM 0.00 $160.00 $0.00
$0.00
$0.00
Subtotal $0.00
Subtotal $19,705.00
Labor Factors
Misc. Materials & Small Tools 5.00% $985.25 Material Handling 0.00% $0.00 Clean-Up 0.00% $0.00
Sales Tax 7.75% $1,551.78 Safety 0.00% $0.00
Subsistance 0.00% $0.00
Concrete Pumps LS 0.00 $0.00 $0.00 Project Coordinator 0.00% $0.00 Freight - Delivery (Non-Taxable) LS 0.00 $0.00 $0.00 State Req. Break Time 0.00% $0.00 Trucking - (Aggregates / Soil) HRS 0.00 $165.00 $0.00
CA LPA Fee LS 0.00 $0.00 $0.00
(A) MATERIAL/SUBCONTRACTOR TOTAL $22,242.03
(B) LABOR TOTAL $0.00
Cal Trans Labor Sur Charge 10% $0.00

C - EQUIPMENT HRS RATE EXT
Tool Truck (Fuel Ex.) 0.00 $40.00 $0.00
CAT 210E Skiploader 0.00 $55.00 $0.00
CAT 410D Backhoe 0.00 $65.31 $0.00 D - SUBCONTRACTOR UNIT QTY UNIT COST EXT Water Truck 4k 0.00 $55.00 $0.00 LS 1 $0.00 $0.00
Water Buffalo 0.00 $40.00 $0.00 LS 1 $0.00 $0.00
305 Mini Excavator 0.00 $80.00 $0.00
135 Excavator 0.00 $107.00 $0.00
Equipment Transport 0.00 $170.00 $0.00
Dynapac Smooth Drum 48" 0.00 $42.32 $0.00
Dynapac Smooth Drum 66" 0.00 $99.12 $0.00
Bomag Sheepsfoot Drum 54" 0.00 $47.82 $0.00
Dynapac Smooth Drum 84" 0.00 $110.86 $0.00
Jumping Jack 0.00 $5.21 $0.00
Vibra Plate - Small 0.00 $5.21 $0.00
Vibra Plate - Large 0.00 $12.18 $0.00
Gas Powered Pump 0.00 $8.36 $0.00
Cut-Off Saw 0.00 $4.42 $0.00
Air Compressor & Jack Hammer 0.00 $48.69 $0.00
Dozer 0.00 $39.64 $0.00
Generator 0.00 $12.86 $0.00
Low Bed Trailer (2-Axle) 0.00 $17.61 $0.00
Dump Truck 5 yard 0.00 $55.00 $0.00
Skid Steer 0.00 $80.25 $0.00
Paver 10' 0.00 $327.96 $0.00
Laser 0.00 $8.93 $0.00
Cat 325 Excavator 0.00 $105.02 $0.00
4yd Wheel Loader 0.00 $120.00 $0.00
Electric Powered Hand Tools 0.00 $0.59 $0.00
10 Wheeler - GLC (Fuel ex.) 0.00 $165.00 $0.00
Fuel Allowance at 4 GPH 0.00 $5.30 $0.00
(C) EQUIPMENT TOTAL $0.00
(D) SUBCONTRACT TOTAL $0.00
PGE MARK-UPS- SEE COVER SHEET MARK-UP % TOTALS W/M.U.

MATERIAL COSTS A 10% $2,224.20
LABOR COSTS B 10% $0.00
EQUIPMENT COSTS C 10% $0.00
SUBCONTRACTOR D 5% $0.00
BOND PREMIUM E 3.00% $733.99
TOTAL COST OF THIS REPORT $25,200.22

PROVIDE ADDITIONAL KRAIL AND CRASH CUSHIONS FOR OUT OF SEQUENCE WORK U1INVPDF
Invoice Amount: $9,444.46
Terms: Due Upon Receipt
Payment options: Contact our credit office 843-779-3752 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.

P.O. BOX 051122
LOS ANGELES CA 90074-1122
4 WEEK BILLING

TRENCH SAFETY

INVOICE
Page: 1
RENTAL ITEMS:
_____ ___________ _______________________________________ _____________________________________________ _______________ Qty Equipment Description Minimum Day Week 4 Week Amount 13 554/1020 BARRIER WALL 20' CONCRETE 235.00 50.00 90.00 235.00 3,055.00 RREquipment#: TBD
4 554/1005 BARRIER WALL 10' CONCRETE 63.00 26.00 63.00 150.00 600.00 Rental Subtotal: 3,655.00
SALES/MISCELLANEOUS ITEMS:
_______ ______________________________________________________________ _____________ _________________ _______________ Qty Item Price Unit of Measure Extended Amt. 1 DELIVERY CHARGE 5100.000 EACH 5,100.00
Sales/Misc Subtotal: 5,100.00
Agreement Subtotal: 8,755.00
Tax: 689.46
Total: 9,444.46
COMMENTS/NOTES:

ONSITE CONTACT: TREVOR POWELL
CELL#: 209-559-3474

NIGHT TIME DELIVERY
SUNDAY NIGHT 8PM START
3 HAULERS @ 1700 EA.

Billing period: 28 Days From 8/17/25 08:00 PM Thru 9/14/25 08:00 PM TO SCHEDULE EQUIPMENT FOR PICKUP, CALL 800-UR-RENTS (800-877-3687) WE ARE AVAILABLE 24/7 TO SUPPLY YOU WITH A CONFIRMATION #

IN ORDER TO CLOSE THIS CONTRACT

YOSEMITE BLVD FRONTAGE IMP
119 N REINWAY AVE
WATERFORD CA 95386-9211
Office: 209-550-1199 Job: 209-550-1199

PLATINUM GENERAL ENGINEERING L
PO BOX 112
WATERFORD CA 95386-0112
BRANCH 901
2800 N GOLDEN STATE BLVD
TURLOCK CA 95382-9544
209-632-5084
209-632-5384 FAX
# 251858676-001
Job Site
Customer # :

Invoice Date :

Date Out :

Billed Through :

UR Job Loc :

UR Job # :

Customer Job ID:

P.O. # :

Ordered By :

Reserved By :

Salesperson :
6916936
09/01/25
08/17/25 08:00 PM
09/14/25 00:00
119 N REINWAY AVE, W
37 NPOR

TREVOR POWELL

MICHAEL RUDD

JEFF PARKER
Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax.

NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST.

U1INVPDF
Invoice Amount: $11,812.32
Terms: Due Upon Receipt
Payment options: Contact our credit office 843-779-3752 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.

P.O. BOX 051122
LOS ANGELES CA 90074-1122
4 WEEK BILLING

TRENCH SAFETY

INVOICE
Page: 1
RENTAL ITEMS:
_____ ___________ _______________________________________ _____________________________________________ _______________ Qty Equipment Description Minimum Day Week 4 Week Amount 10 554/2021 WATER FILLED BARRIER CRASH ARRAY COMPONE 360.00 89.00 360.00 845.00 8,450.00 10) TL-2 COMPLETE SETS
Rental Subtotal: 8,450.00
SALES/MISCELLANEOUS ITEMS:
_______ ______________________________________________________________ _____________ _________________ _______________ Qty Item Price Unit of Measure Extended Amt. 1 MISCELLANEOUS PARTS SALES [PART/MCI] 800.000 EACH 800.00

SATURDAY AFTER HOURS FEE FOR LOADING

UP THE CRASH SYSTEMS
1 DELIVERY CHARGE 1700.000 EACH 1,700.00
Sales/Misc Subtotal: 2,500.00
Agreement Subtotal: 10,950.00
Tax: 862.32
Total: 11,812.32
COMMENTS/NOTES:

ONSITE CONTACT: TREVOR POWELL
CELL#: 209-559-3474

NIGHT TIME DELIVERY
SUNDAY NIGHT 8PM START
Billing period: 28 Days From 8/17/25 08:00 PM Thru 9/14/25 08:00 PM TO SCHEDULE EQUIPMENT FOR PICKUP, CALL 800-UR-RENTS (800-877-3687) WE ARE AVAILABLE 24/7 TO SUPPLY YOU WITH A CONFIRMATION #

IN ORDER TO CLOSE THIS CONTRACT

YOSEMITE BLVD FRONTAGE IMP
119 N REINWAY AVE
WATERFORD CA 95386-9211
Office: 209-550-1199 Job: 209-550-1199

PLATINUM GENERAL ENGINEERING L
PO BOX 112
WATERFORD CA 95386-0112
BRANCH 901
2800 N GOLDEN STATE BLVD
TURLOCK CA 95382-9544
209-632-5084
209-632-5384 FAX
# 251858884-001
Job Site
Customer # :

Invoice Date :

Date Out :

Billed Through :

UR Job Loc :

UR Job # :

Customer Job ID:

P.O. # :

Ordered By :

Reserved By :

Salesperson :
6916936
09/02/25
08/17/25 08:00 PM
09/14/25 00:00
119 N REINWAY AVE, W
37 NPOR

TREVOR POWELL

MICHAEL RUDD

JEFF PARKER
Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax.

NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST.

CO # OWNER CO # DATE
122 6 10/06/2025
Platinum General Engineering LLC, Phone: (209) 550-1199 P.O. BOX 112, WATERFORD, CA 95386, License # 1103482, Business # 873900999

Subject: REGRADE SIDEWALK/CURB/GUTTER DUE TO

INCORRECT STAKING
Requested By: City of Waterford
Time Delay: Yes (1 Day)

CUSTOMER
City of Waterford

PROJECT
Waterford Yosemite Boulevard Frontage
PROJECT #: 2025-41
11844 Yosemite Boulevard
Waterford, California 95386
Qty Price/Unit Total
REGRADE SIDEWALK/CURB/GUTTER DUE TO INCORRECT STAKING 1 $4,432.28/LS $4,432.28 Subtotal $4,432.28
Tax: (0%) $0.00
Total $4,432.28

REVISED BALANCE SUMMARY
Original Contract Amount $1,165,459.08
Net Change by Previous Change Orders $6,545.78
Contract Amount Prior to this Change $1,172,004.86
Amount of this Change Order $4,432.28
Revised Contract Amount, Including this Change Order $1,176,437.14 CO # OWNER CO # DATE
122 6 10/06/2025
Platinum General Engineering LLC, Phone: (209) 550-1199 P.O. BOX 112, WATERFORD, CA 95386, License # 1103482, Business # 873900999

APPROVAL
This CO has been accepted on __________________ by _____________________ Signature: _________________________________________________________

PLATINUM GENERAL ENGINEERING

COR BREAKDOWN
Description: PGE COR No. 6
COR Item No.

EWO No.

Date Performed: 10/2/2025
Project Name: YOSEMITE AVE IMPROVEMENTS

A - MATERIALS UNIT QTY UNIT COST EXT B - LABOR CLASS HRS RATE EXT TN 0 $0.00 $0.00 Operator Group 4 REG OP4 6.00 $135.00 $810.00 TN 0 $0.00 $0.00 Operator Group 4OT OP4 0.00 $202.50 $0.00 LS 0 $0.00 $0.00 Laborer group 1 Labor 9.00 $103.00 $927.00 LS 0 $0.00 $0.00 Laborer OT Labor 0.00 $154.50 $0.00
0 $0.00 $0.00 Foreman Foreman 3.00 $140.00 $420.00
0 $0.00 $0.00 Foreman OT Foreman 0.00 $210.00 $0.00
0 $0.00 $0.00 Superintendent Super 0.00 $150.00 $0.00
0 $0.00 $0.00 Superintendent OT Super 0.00 $225.00 $0.00 $0.00 Assistant Project Manager APM 0.00 $85.00 $0.00
$0.00 Project Manager PM 0.00 $160.00 $0.00
$0.00
$0.00
Subtotal $2,157.00
Subtotal $0.00
Labor Factors
Misc. Materials & Small Tools 5.00% $0.00 Material Handling 0.00% $0.00 Clean-Up 0.00% $0.00
Sales Tax 8.75% $0.00 Safety 0.00% $0.00
Subsistance 0.00% $0.00
Concrete Pumps LS 0.00 $0.00 $0.00 Project Coordinator 0.00% $0.00 Freight - Delivery (Non-Taxable) LS 0.00 $0.00 $0.00 State Req. Break Time 0.00% $0.00 Trucking - (Aggregates / Soil) HRS 6.00 $165.00 $990.00 CA LPA Fee LS 0.00 $0.00 $0.00
(A) MATERIAL/SUBCONTRACTOR TOTAL $990.00
(B) LABOR TOTAL $2,157.00
Cal Trans Labor Sur Charge 10% $215.70

C - EQUIPMENT HRS RATE EXT
Tool Truck (Fuel Ex.) 3.00 $40.00 $120.00
CAT 210E Skiploader 3.00 $55.00 $165.00
CAT 410D Backhoe 0.00 $65.31 $0.00 D - SUBCONTRACTOR UNIT QTY UNIT COST EXT Water Truck 4k 0.00 $55.00 $0.00 LS 1 $0.00 $0.00
Water Buffalo 0.00 $40.00 $0.00 LS 1 $0.00 $0.00
305 Mini Excavator 0.00 $80.00 $0.00
135 Excavator 0.00 $107.00 $0.00
Equipment Transport 0.00 $170.00 $0.00
Dynapac Smooth Drum 48" 0.00 $42.32 $0.00
Dynapac Smooth Drum 66" 0.00 $99.12 $0.00
308 Excavator 3.00 $90.00 $270.00
Dynapac Smooth Drum 84" 0.00 $110.86 $0.00
Jumping Jack 0.00 $5.21 $0.00
Vibra Plate - Small 0.00 $5.21 $0.00
Vibra Plate - Large 0.00 $12.18 $0.00
Gas Powered Pump 0.00 $8.36 $0.00
Cut-Off Saw 0.00 $4.42 $0.00
Air Compressor & Jack Hammer 0.00 $48.69 $0.00
Dozer 0.00 $39.64 $0.00
Generator 0.00 $12.86 $0.00
Low Bed Trailer (2-Axle) 0.00 $17.61 $0.00
Dump Truck 5 yard 0.00 $55.00 $0.00
Skid Steer 0.00 $80.25 $0.00
Paver 10' 0.00 $327.96 $0.00
Laser 0.00 $8.93 $0.00
Cat 325 Excavator 0.00 $105.02 $0.00
4yd Wheel Loader 0.00 $120.00 $0.00
Electric Powered Hand Tools 0.00 $0.59 $0.00
10 Wheeler - GLC (Fuel ex.) 0.00 $165.00 $0.00
Fuel Allowance at 4 GPH 0.00 $5.30 $0.00
(C) EQUIPMENT TOTAL $555.00
(D) SUBCONTRACT TOTAL $0.00
PGE MARK-UPS- SEE COVER SHEET MARK-UP % TOTALS W/M.U.

MATERIAL COSTS A 10% $99.00
LABOR COSTS B 10% $237.27
EQUIPMENT COSTS C 10% $55.50
SUBCONTRACTOR D 5% $0.00
BOND PREMIUM E 3.00% $122.81
TOTAL COST OF THIS REPORT $4,432.28

REGRADE SIDEWALK/CURB/GUTTER DUE TO INCORRECT STAKING
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CO # OWNER CO # DATE
123 7 10/06/2025
Platinum General Engineering LLC, Phone: (209) 550-1199 P.O. BOX 112, WATERFORD, CA 95386, License # 1103482, Business # 873900999

Subject: REMOVE AND INSTALL NEW B30 BOX
Requested By: City of Waterford
Time Delay: Yes (1 Day)

CUSTOMER
City of Waterford

PROJECT
Waterford Yosemite Boulevard Frontage
PROJECT #: 2025-41
11844 Yosemite Boulevard
Waterford, California 95386
Qty Price/Unit Total
REMOVE AND INSTALL NEW B30 BOX
REMOVE AND INSTALL NEW B30 BOX ON SOUTH SIDE OF HWY 132 1 $1,595.03/LS $1,595.03
Subtotal $1,595.03
Tax: (0%) $0.00
Total $1,595.03

REVISED BALANCE SUMMARY
Original Contract Amount $1,165,459.08
Net Change by Previous Change Orders $6,545.78
Contract Amount Prior to this Change $1,172,004.86
Amount of this Change Order $1,595.03
Revised Contract Amount, Including this Change Order $1,173,599.89 CO # OWNER CO # DATE
123 7 10/06/2025
Platinum General Engineering LLC, Phone: (209) 550-1199 P.O. BOX 112, WATERFORD, CA 95386, License # 1103482, Business # 873900999

APPROVAL
This CO has been accepted on __________________ by _____________________ Signature: _________________________________________________________

PLATINUM GENERAL ENGINEERING

COR BREAKDOWN
Description: PGE COR No. 7
COR Item No.

EWO No.

Date Performed: 10/2/2025
Project Name: YOSEMITE AVE IMPROVEMENTS

A - MATERIALS UNIT QTY UNIT COST EXT B - LABOR CLASS HRS RATE EXT B30 BOX EA 1 $74.95 $74.95 Operator Group 4 REG OP4 2.00 $135.00 $270.00 TN 0 $0.00 $0.00 Operator Group 4OT OP4 0.00 $202.50 $0.00 LS 0 $0.00 $0.00 Laborer group 1 Labor 4.00 $103.00 $412.00 LS 0 $0.00 $0.00 Laborer OT Labor 0.00 $154.50 $0.00
0 $0.00 $0.00 Foreman Foreman 2.00 $140.00 $280.00
0 $0.00 $0.00 Foreman OT Foreman 0.00 $210.00 $0.00
0 $0.00 $0.00 Superintendent Super 0.00 $150.00 $0.00
0 $0.00 $0.00 Superintendent OT Super 0.00 $225.00 $0.00 $0.00 Assistant Project Manager APM 0.00 $85.00 $0.00
$0.00 Project Manager PM 0.00 $160.00 $0.00
$0.00
$0.00
Subtotal $962.00
Subtotal $74.95
Labor Factors
Misc. Materials & Small Tools 5.00% $3.75 Material Handling 0.00% $0.00 Clean-Up 0.00% $0.00
Sales Tax 8.75% $13.44 Safety 0.00% $0.00
Subsistance 0.00% $0.00
Concrete Pumps LS 0.00 $0.00 $0.00 Project Coordinator 0.00% $0.00 Freight - Delivery (Non-Taxable) LS 0.00 $0.00 $0.00 State Req. Break Time 0.00% $0.00 Trucking - (Aggregates / Soil) HRS 0.00 $175.00 $0.00
CA LPA Fee LS 0.00 $0.00 $0.00
(A) MATERIAL/SUBCONTRACTOR TOTAL $92.14
(B) LABOR TOTAL $962.00
Cal Trans Labor Sur Charge 10% $96.20

C - EQUIPMENT HRS RATE EXT
Tool Truck (Fuel Ex.) 2.00 $50.00 $100.00
CAT 210E Skiploader 0.00 $55.00 $0.00
CAT 410D Backhoe 0.00 $65.31 $0.00 D - SUBCONTRACTOR UNIT QTY UNIT COST EXT Water Truck 4k 0.00 $55.00 $0.00 LS 1 $0.00 $0.00
Water Buffalo 0.00 $40.00 $0.00 LS 1 $0.00 $0.00
305 Mini Excavator 2.00 $80.00 $160.00
135 Excavator 0.00 $107.00 $0.00
Equipment Transport 0.00 $170.00 $0.00
Dynapac Smooth Drum 48" 0.00 $42.32 $0.00
Dynapac Smooth Drum 66" 0.00 $99.12 $0.00
Bomag Sheepsfoot Drum 54" 0.00 $47.82 $0.00
Dynapac Smooth Drum 84" 0.00 $110.86 $0.00
Jumping Jack 0.00 $5.21 $0.00
Vibra Plate - Small 0.00 $5.21 $0.00
Vibra Plate - Large 0.00 $12.18 $0.00
Gas Powered Pump 0.00 $8.36 $0.00
Cut-Off Saw 0.00 $4.42 $0.00
Air Compressor & Jack Hammer 0.00 $48.69 $0.00
Dozer 0.00 $39.64 $0.00
Generator 0.00 $12.86 $0.00
Low Bed Trailer (2-Axle) 0.00 $17.61 $0.00
Dump Truck 5 yard 0.00 $55.00 $0.00
Skid Steer 0.00 $80.25 $0.00
Paver 10' 0.00 $327.96 $0.00
Laser 0.00 $8.93 $0.00
Cat 325 Excavator 0.00 $105.02 $0.00
4yd Wheel Loader 0.00 $120.00 $0.00
Electric Powered Hand Tools 0.00 $0.59 $0.00
10 Wheeler - GLC (Fuel ex.) 0.00 $165.00 $0.00
Fuel Allowance at 4 GPH 0.00 $5.30 $0.00
(C) EQUIPMENT TOTAL $260.00
(D) SUBCONTRACT TOTAL $0.00
PGE MARK-UPS- SEE COVER SHEET MARK-UP % TOTALS W/M.U.

MATERIAL COSTS A 10% $9.21
LABOR COSTS B 10% $105.82
EQUIPMENT COSTS C 10% $26.00
SUBCONTRACTOR D 5% $0.00
BOND PREMIUM E 3.00% $43.66
TOTAL COST OF THIS REPORT $1,595.03

REMOVE & INSTALL NEW B30 BOX
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CO # OWNER CO # DATE
127 8 10/16/2025
Platinum General Engineering LLC, Phone: (209) 550-1199 P.O. BOX 112, WATERFORD, CA 95386, License # 1103482, Business # 873900999

Subject: R&R VALVE CAN/G5-INSTALL NEW DI-REPAIR

UNMARKED IRRIGATION LINE
Requested By: City of Waterford

CUSTOMER
City of Waterford

PROJECT
Waterford Yosemite Boulevard Frontage
PROJECT #: 2025-41
11844 Yosemite Boulevard
Waterford, California 95386
Qty Price/Unit Total
R&R VALVE CAN/G5-INSTALL NEW DI-REPAIR UNMARKED IRRIGATION LINE 1 $13,766.60/LS $13,766.60 Subtotal $13,766.60
Tax: (0%) $0.00
Total $13,766.60

REVISED BALANCE SUMMARY
Original Contract Amount $1,165,459.08
Net Change by Previous Change Orders $152,498.47
Contract Amount Prior to this Change $1,317,957.55
Amount of this Change Order $13,766.60
Revised Contract Amount, Including this Change Order $1,331,724.15 CO # OWNER CO # DATE
127 8 10/16/2025
Platinum General Engineering LLC, Phone: (209) 550-1199 P.O. BOX 112, WATERFORD, CA 95386, License # 1103482, Business # 873900999

APPROVAL
This CO has been accepted on __________________ by _____________________ Signature: _________________________________________________________

PLATINUM GENERAL ENGINEERING

COR BREAKDOWN
Description: PGE COR No. 8
COR Item No.

EWO No.

Date Performed: 10/10/2025
Project Name: YOSEMITE AVE IMPROVEMENTS

A - MATERIALS UNIT QTY UNIT COST EXT B - LABOR CLASS HRS RATE EXT 24" RCP LF 8 $25.00 $200.00 Operator Group 4 REG OP4 18.00 $135.00 $2,430.00 RAPID SET CONCRETE EA 5 $20.00 $100.00 Operator Group 4OT OP4 0.00 $202.50 $0.00 12" SDR 35 LF 20 $12.50 $250.00 Laborer group 1 Labor 18.00 $103.00 $1,854.00 RAPID SET GROUT EA 5 $28.00 $140.00 Laborer OT Labor 0.00 $154.50 $0.00 DI FRAME EA 2 $241.77 $483.54 Foreman Foreman 18.00 $140.00 $2,520.00 DI GRATE EA 1 $251.77 $251.77 Foreman OT Foreman 0.00 $210.00 $0.00 MANHOLE COVER LS 1 $232.13 $232.13 Superintendent Super 0.00 $150.00 $0.00 G5 BOX LS 1 $47.66 $47.66 Superintendent OT Super 0.00 $225.00 $0.00 G5 BOX LID LS 1 $63.43 $63.43 Assistant Project Manager APM 0.00 $85.00 $0.00 $0.00 Project Manager PM 0.00 $160.00 $0.00
$0.00
$0.00
Subtotal $6,804.00
Subtotal $1,768.53
Labor Factors
Misc. Materials & Small Tools 5.00% $88.43 Material Handling 0.00% $0.00 Clean-Up 0.00% $0.00
Sales Tax 8.75% $317.23 Safety 0.00% $0.00
Subsistance 0.00% $0.00
Concrete Pumps LS 0.00 $0.00 $0.00 Project Coordinator 0.00% $0.00 Freight - Delivery (Non-Taxable) LS 0.00 $0.00 $0.00 State Req. Break Time 0.00% $0.00 Trucking - (Aggregates / Soil) HRS 0.00 $165.00 $0.00
CA LPA Fee LS 0.00 $0.00 $0.00
(A) MATERIAL/SUBCONTRACTOR TOTAL $2,174.19
(B) LABOR TOTAL $6,804.00
Cal Trans Labor Sur Charge 10% $680.40

C - EQUIPMENT HRS RATE EXT
Tool Truck (Fuel Ex.) 18.00 $40.00 $720.00
CAT 210E Skiploader 0.00 $55.00 $0.00
CAT 410D Backhoe 0.00 $65.31 $0.00 D - SUBCONTRACTOR UNIT QTY UNIT COST EXT Water Truck 2k 8.00 $55.00 $440.00 LS 1 $0.00 $0.00
Water Buffalo 0.00 $40.00 $0.00 LS 1 $0.00 $0.00
305 Mini Excavator 18.00 $75.00 $1,350.00
135 Excavator 0.00 $107.00 $0.00
Equipment Transport 0.00 $170.00 $0.00
Dynapac Smooth Drum 48" 0.00 $42.32 $0.00
Dynapac Smooth Drum 66" 0.00 $99.12 $0.00
Bomag Sheepsfoot Drum 54" 0.00 $47.82 $0.00
Dynapac Smooth Drum 84" 0.00 $110.86 $0.00
Jumping Jack 0.00 $5.21 $0.00
Vibra Plate - Small 0.00 $5.21 $0.00
Vibra Plate - Large 0.00 $12.18 $0.00
Gas Powered Pump 0.00 $8.36 $0.00
Cut-Off Saw 0.00 $4.42 $0.00
Air Compressor & Jack Hammer 0.00 $48.69 $0.00
Dozer 0.00 $39.64 $0.00
Generator 0.00 $12.86 $0.00
Low Bed Trailer (2-Axle) 0.00 $17.61 $0.00
Dump Truck 5 yard 0.00 $55.00 $0.00
Skid Steer 0.00 $80.25 $0.00
Paver 10' 0.00 $327.96 $0.00
Laser 0.00 $8.93 $0.00
Cat 325 Excavator 0.00 $105.02 $0.00
4yd Wheel Loader 0.00 $120.00 $0.00
Electric Powered Hand Tools 0.00 $0.59 $0.00
10 Wheeler - GLC (Fuel ex.) 0.00 $165.00 $0.00
Fuel Allowance at 4 GPH 0.00 $5.30 $0.00
(C) EQUIPMENT TOTAL $2,510.00
(D) SUBCONTRACT TOTAL $0.00
PGE MARK-UPS- SEE COVER SHEET MARK-UP % TOTALS W/M.U.

MATERIAL COSTS A 10% $217.42
LABOR COSTS B 10% $748.44
EQUIPMENT COSTS C 10% $251.00
SUBCONTRACTOR D 5% $0.00
BOND PREMIUM E 3.00% $381.15
TOTAL COST OF THIS REPORT $13,766.60

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,,FERGUSON'

WATERWORKS
29OO FAIRHAVEN DRIVE
BAKERSFIELD, CA 93308-61 25
Please contact with Questions: 661-396-3230

PLEASE REFER TO INVOICE NUMBER WHEN
MAKING PAYMENT AND REMIT TO:

FERGUSON WATERWORKS #2777
PO BOX 740827
LOS ANGELES, CA 90074-0827
MASTER ACCOUNT NUMBER: 2533404

COUNTER PICK UP
1600 LONE PALM AVE
MODESTO, CA 95351-'1 578
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PLATINUM DIRT WORX LLC
PO BOX 112 WATERFORD .
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WATERFoRD, cA e5386 ,W {*lCtW "
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INVOICE NUMBER TOTAL DUE CUSTOMER PAGE
0045827 $1 ,163.51 5365 1of 1
SHIP
WHSE.
3302
SELL
WHSE.
3302

TAX CODE
CAsO

CUSTOMER ORDER NUMBER
SP

JOB NAME

YOSEMITE BOULLIVARD

NVOICE DATE
10t13t25
BATCH
to
2943

ORDEREO SHIPPED ITEM NUMBER DESCRIPTION UNTT PRICE UM AMOUNT 2 1
I
1 1
2 1
1 1
1 SBFl 90OFO
SBFl 90OGO
SBFl90OCOSTI\,4
CG5C
CG5
19OO FRI\,4 ONLY
19OO GRATE ONLY
1 9OO CVR ONLY STORN/ SWR
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G-sBOX VLV BX NO LID
INVOICE SUB.TOTAL
TAx
241.779
251.779
232.130
q/.oot

63.439
Stanislaus
EA
EA
EA
EA
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483.56
251.78
232.13

47.66 63.44
1078.57

84.94 Looking for a more convenient way to pay your bill? Log in to Ferguson.com and request access to Online Bill Pay. E -r.

TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $1 ,163.s1 All past due amounts are subject to a service charge of 1.5o/o p$ month, or the maximum allowed by law, if lower. lf Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at https://www.ferguson.comicontenUwebsite-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH. (
General Business 6c
April 2, 2026
Lonnie Statzer Public Works Director
City Council Staff Report
Resolution: Approving Resolution 2026-25, Accepting Improvements for Project No. 2024-03, “Yosemite and Pasadena Signalization Improvements” and Authorizing the City Engineer to File a Notice of Completion with the Stanislaus County Recorder’s Office.

SUMMARY:

City Council is being asked to accept the improvements and authorize the City Engineer to file a Notice of Completion with the Stanislaus County Recorder’s Office.

ANALYSIS:

The City was awarded a CMAQ Grant to help fund the Yosemite and Pasadena Signalization improvements project along with match funds from Measure L Traffic Management Funds. The community has needed this signalized intersection for quite a few years. This signalized intersection is now providing the residents of our community with regular commuters passing through our city safer passage along one of our city’s main corridors. This project consisted of the full signalization of the intersection, striping, signage, and minor concrete work.

The table below provides the City Council of an accounting of funding approved to date; Action Scope of Work Approval Amount
Award of Bid Original Contract City Council $518,275.00 Change Order #1
Contractor performed
additional trench patch
paving, grading at the
southeast corner, and
relocated the
pedestrian push button
at the southeast corner
per Contractor was
required to purchase
and install upgraded
pull boxes with locking
capabilities. (3 - 5) Due
to unknown MID
requirements, the
Contractor was directed
to relocate the
foundation for the traffic
signal pole at the
northeast corner. The
work took three days to
complete and required
additional time,
City Manager <10%

$40,901.32
Change Order #2 Caltrans required an
additional light pole to
be removed from the
intersection at the
northwest corner of the
intersection. This
change order accounts
for the extra work the
Contractor was required
to perform to expose
and remove the existing
footing and pour back a
small portion of
sidewalk.

City Manager <10% $2,416.82
Final Contract Price $561,593.14
All work has been completed in accordance with the Plans, Specifications and Standard Plans. Staff recommends City Council accept the improvements and authorize the City Engineer to file a Notice of Completion with the Stanislaus County Recorder’s Office.

FISCAL IMPACT
Funding for this project came from Measure L Funding for fiscal year 2024/2025.

The project budget is as follows:

Expenses
Preliminary Engineering $72,107.42
Construction Engineering & Inspection $72,107.42
Change Order #1 $40,901.32
Change Order #2 $2,416.82
Construction Contract $518,275.00
Total Project Cost $705,807.99
Project Revenue Included in FY 2024/2025 Budget
Fund Fund Number Amount
**CMAQ Grant 6310-310-8293 $500,000.00
Traffic CFF Fund 2171-310-9250 $205,807.99
Total $705,807.99
ENVIRONMENTAL REVIEW:

This project is categorically exempted according to Title 14, Chapter 3, Article 19 of the Guidelines for Implementation of the California Environmental Quality Act (CEQA), in accordance with Section 15301 “Existing Facilities
ALTERNATIVES:

1. Council could choose not to accept the NOC.

ATTACHMENTS:
• Resolution 2025-25
• Notice of Completion
• Change Order #1
• Change Order #2
RESOLUTION 2026-25

WATERFORD CITY COUNCIL
RESOLUTION # 2026-25
APPROVING RESOLUTION 2026-25, ACCEPTING IMPROVEMENTS FOR PROJECT NO. 2024-03, “YOSEMITE AND PASADENA SIGNALIZATION IMPROVEMENTS” AND AUTHORIZING THE CITY ENGINEER TO FILE A NOTICE OF COMPLETION WITH THE STANISLAUS COUNTY RECORDER’S OFFICE.

WHEREAS, the City Council of the City of Waterford previously approved the “Yosemite and Pasadena Signalization Improvements” bid documents; and WHEREAS, on or around September 5, 2024, a Contract was duly executed by and between Tennyson Electric LLC. Contractor, and the City of Waterford, California, a Municipal Corporation to have certain public improvements constructed and installed to the satisfaction of the City Engineer; and
WHEREAS, it is the City Engineer’s opinion the improvements have been constructed and installed in accordance with the contract, approved specifications and plans; and WHEREAS, security securing the payment to the contractor, his subcontractors, and to persons furnishing labor, materials, or equipment may be released six (6) months from receipt by the City of the recorded Notice of Completion, provided no claims have been filed with the City; and
WHEREAS, the performance security to remain in effect for (1) year guaranteeing that the completed work remains satisfactory during the required one (1) year warranty period and may be released upon correction, by Contractor, of any defects in the work existing at the end of the warranty period.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF WATERFORD DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. The City Council of the City of Waterford accepts the public improvements into the City of Waterford maintained infrastructure system, such having been inspected by the City Engineer of the City of Waterford.

Section 2. The City Council of the City of Waterford authorizes the City Engineer to prepare the Notice of Completion and cause same to be recorded in the Official Records of Stanislaus County, California.

Section 3. The adoption of this resolution does not release any improvement securities which have been provided in accordance with the above-referenced Contract.

Such shall remain in full force and effect as set forth above.

RESOLUTION 2026-25

PASSED, APPROVED, AND ADOPTED by the Waterford City Council of the City of Waterford at a regular meeting this 2nd day of April 2026, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

CITY OF WATERFORD
Charlie Goeken, Mayor
ATTEST: APPROVED AS TO FORM:

PATRICIA KRAUSE, CMC CORBETT J. BROWNING
City Clerk City Attorney

RECORDING REQUESTED BY

CITY OF WATERFORD
WHEN RECORDED MAIL TO:

City Engineer
City of Waterford
101 “E” Street
Waterford, California 95386
SPACE ABOVE THIS LINE FOR RECORDER’S USE
Notice of Completion
Notice is hereby given that:

1. The undersigned is a representative of the owner of the interest or estate stated below in the property hereinafter described.

2. The full name of the owner is the City of Waterford.

3. The full address of the owner 101 E Street, Waterford, California, 95386

4. The nature of the title of the owner is: In fee.

5. A work of improvement on the property hereinafter described was completed on 12,28, 2025.

6. The name of the contractor, for such work of improvement was Tennyson Electric LLC.

7. The nature of the work of improvement was This project consists of the full signalization of the intersection, striping, signage, and minor concrete work .
• The property on which said work of improvement was completed is in the city of Waterford, county of Stanislaus, state of California, and is described as follows:

8. Project location will be located on Yosemite Blvd. (SR132) and North & South Pasadena Avenue

9. The street address of said property is none.

I, Robert B. Marler, declare under penalty of perjury, under the laws of the State of California that the foregoing is true and correct.

Signing on behalf of City of Waterford
Dated: __ ___ By _________________________________________ Robert B. Marler, Waterford City Engineer

VERIFICATION:

I, Robert B. Marler, the undersigned, declare under penalty, under the laws of the State of California that I am the owner, or agent of the owner, of the interest or estate in the property described in the above notice; that I have read the notice, that I know and understand the contents thereof, and that the facts stated therein are true and correct.

Executed on ___ ____ , at Manteca, California.

Signing on behalf of City of Waterford

_________________________________________
Robert B. Marler, Waterford City Engineer
Change Order No. 2 Date: 12/4/2025
Project:

City Project Number: 2024-03 Federal Project Number: 5406(033) Contractor: Tennyson Electric
Quantity Unit Unit Price Cost

1.0 LS 2,416.82 $ $ 2,416.82
Total Change Order: $ 2,416.82
Original Contract / Bid Amount: 518,275.00 $
Amount of Previous Change Orders: 40,901.32 $
Revised Contract Amount: $ 561,593.14
Recommended: Date: 12/4/2025
Accepted: Date:

Authorized: Date:

City Engineer
Contractor
City Administrator

CHANGE ORDER
Yosemite and Pasadena Signalization Improvements
Reason for Change: (1) Caltrans required an additional light pole to be removed from the intersection at the northwest corner of the intersection. This change order accounts for the extra work the Contractor was required to perform to expose and remove the existing footing and pour back a small portion of sidewalk.

Description

1. COR #7 - See attached backup documentation.

DATE PERFORMED: CCO #:
7275 National Drive • Livermore, CA 94550 • (925) 606‐1038 • Contractor License 717998 A/C‐10 DATE OF REPORT: DAY WORK BILL TO: TENNYSON JOB #: NIGHT WORK
AUTHORIZED BY: CONTRACTOR JOB #: DAY & NIGHT WORK
DESCRIPTION OF WORK:

QTY
SUBSTISTENCE $ No.

TRAVEL EXPENSE $No.

AUTHORIZED REPRESENTATIVE TYPED NAME
READ ME: Upload a picture of receipts, packing slips, invoices, and any other material or rental slips to to the Daily Report in HCSS

THE HOURS AND MATERIAL LISTED ARE ACCURATE

TENNYSON REPRESENTATIVE AUTHORIZED REPRESENTATIVE SIGNATURE EQUIP
No. EQUIPMENT DESCRIPTION HOURS
LABOR
Check Box
for
Foreman TRADE
REG
HOURS
OT
HOURS
DT
HOURS

DAILY EXTRA WORK REPORT

MATERIALS/ WORK DONE BY SUBS/ RENTALS VENDOR

LABOR TOTALS
City of Waterford Nicklaus Stephens Remove the existing street light foundation and replace the sidewalk in North west corner in Pasadena ave & Yosemite ave 11/18/2025 11/18/2025 124-066 124-066 465 Mini exc with trailer #2163 4 Cut saw 165 Dump truck 4 Osvaldo campos Foreman 2 Javier de Anda Labor 2 Yahir campos Labor 2 Martin gudino Labor 2 Jose d Ramirez Labor 2 Concrete 1 yard 711 materials Osvaldo campos Robert F Riggs REPORT No. 007
CCO No.

DATE PERFORMED 11/18/2025
DATE OF REPORT 11/18/2025
DEWR # 11182507
Rate
0 $0.00
0 $0.00
Reg 2 $106.26
OT
Reg 2 $72.06
OT
Reg 2 $69.06
OT
Reg 2 $77.02
OT
Reg 2 $72.06
OT
Reg
OT
10 Unit
Cost Amount
1 $748.16 $748.16 $0.00
0 $0.00 $0.00 $0.00
0 $0.00 $0.00 $792.92
0 $0.00 $0.00 $0.00
0 $0.00 $0.00 $277.52
0 $0.00 $0.00 $1,070.44
0 $0.00 $0.00 $748.16
0 $0.00 $0.00 $112.22
0 $0.00 $0.00 $860.38
0 $0.00 $0.00 $422.60
0 $0.00 $0.00 $63.39
0 $0.00 $0.00 $485.99
0 $0.00 $0.00 $0.00
$748.16 $0.00
$0.00
Unit $2,416.82
Year Make Model Type Code Cost Amount
165 2019 Ford F-650 TRUN 2AXL 4 $73.10 $292.40
465 #N/A CAT 304E hcecl 200 4 $29.49 $117.96
Sawco #N/A #N/A #N/A #N/A #N/A 10 4 $3.06 $12.24
$0.00 $0.00 Accepted:
$0.00 $0.00
$0.00 $0.00 Exclusions:
$0.00 $0.00
$0.00 $0.00
RENTALS $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$422.60
QTY Cost Amount
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00
Date

SERVICES SUBTOTALS

EQUIPMENT SUBTOTALS

SERVICES
Services
MATERIAL SUBTOTAL Markup 0%
Total Services

QTY TOTAL THIS REPORT

EQUIPMENT
This Report $2,416.82
Equipment
Markup 15%
Total Equipment
Total Labor
Materials
Markup 15%
Total Material
711 Material - Concrete Unit Prices
Total Unit Prices
Labor
Lab. Surcharge 0%
Markup 35%
LABOR SUBTOTALS $792.92

QTY MATERIAL SUMMARY
$0.00
$0.00
Laborer LG3 Jose Ramirez $144.12
$0.00
Laborer JG3 Martin Gudino $154.04
$0.00
Laborer 1st per Yahir Campos $138.12
$0.00
Laborer JG3 Javier DeAnda $144.12
$0.00
Foreman Osvaldo Campos $212.52
$0.00
LABOR SUBTOTALS $0.00
Hours Base Rate LABOR Amount
$0.00
$0.00
CONTRACTOR Tennyson Electric, LLC
Work Description: Remove the exisiting street light foundation and replace the sidewalk in North West corner in Pasadena ave & Yosemite ave.

UNIT PRICES QTY Amount
Proposed Change Order
PROJECT Yosemite & Pasadena
CUSTOMER City of Waterford

Contractor Lic# 706724
Job# :

Cust # :

Sold to :

Invoice Date :

PO # :

Plant :

Invoice # :

Delivery Address:
7275 NATIONAL DR STE A-2
LIVERMORE, CA 94550 US
11/18/2025
410158428
41441000

TENNYSON ELECTRIC INC
DIR-20240546333

YOSEMITE & PASADENA,

WATERFORD
737
VICTOR 925-784-8272
Project : 11316 - WATERFORD SIGNAL IMPROVEMENT
Ticket Matl Total
Tax
Date Product Qty Price UOM Freight Amount Total
948590 11/18/2025 ENVI CA CARB & ENVIRO COMP 1.00 40.00 EA 0.00 40.00 3.15 43.15 948590 11/18/2025 6001 SHORT LOAD DELIVERY 1.00 200.00 LDS 0.00 200.00 15.75 215.75 948590 11/18/2025 537811A 5.37 SK CT 1" WR SLAG 50% 3.00 145.00 CY 0.00 435.00 34.26 469.26 948590 11/18/2025 6027 WASH DOWN SYS -SWPPP 1.00 20.00 LDS 0.00 20.00 0.00 20.00 Total Invoice ------- >
Sales Tax(STANISLAUS TAX) @ 7.875% : 53.16
Taxable Total :

0.00 695.00 53.16
748.16
Non Taxable Total :
675.00

20.00 3.00 748.16
Phone : 209-571-4104
MODESTO, CA 95352
P.O. Box 4770
711 Materials, Inc.

Remit To :

Internal Ref Only - COM Cust #: 3382 :

TERMS: ALL ACCOUNTS DUE AND PAYABLE AS SPECIFIED ON QUOTE OR CREDIT APPLICATION. OVER DUE ACCOUNTS SUBJECT TO INTEREST AT 1.5% PER MONTH. PURCHASER AGREES TO PAY REASONABLE ATTORNEY'S FEE INCURRED IN COLLECTING PAST DUE ACCOUNTS WITH OR WITHOUT LEGAL ACTION TOGETHER WITH ALL COURT COSTS INVOLVED.

Change Order No. 1 Date: 11/5/2025
Project:

City Project Number: 2024-03 Federal Project Number: 5406(033) Contractor: Tennyson Electric
Quantity Unit Unit Price Cost

1.0 LS 6,894.90$ 6,894.90$

1.0 LS 10,821.83$ 10,821.83$

1.0 LS 8,568.85$ 8,568.85$

1.0 LS 6,957.37$ 6,957.37$

1.0 LS 6,289.87$ 6,289.87$

1.0 LS 1,368.50$ 1,368.50$
Total Change Order: 40,901.32$
Original Contract / Bid Amount: 518,275.00$
Amount of Previous Change Orders: -$
Revised Contract Amount: 559,176.32$
Recommended: Date: 11/5/2025
Accepted: Date:

Authorized: Date:

City Engineer
Contractor
City Administrator

1. COR #1 - See attached backup documentation.

CHANGE ORDER
Reason for Change: (1) Per City staff direction, the Contractor performed additional trench patch paving, grading at the southeast corner, and relocated the pedestrian push button at the southeast corner per Caltran's review comments. (2) Per new Caltran's standards going into effect between bid opening and start of construction, the Contractor was required to purchase and install upgraded pull boxes with locking capabilities. (3 - 5) Due to unknown MID requirements, the Contractor was directed to relocate the foundation for the traffic signal pole at the northeast corner. The work took three days to complete and required additional time, materials and additional traffic control. (6) The Contractor was directed to purchase updated signs.

Description
Yosemite and Pasadena Signalization Improvements

4. COR #4 - See attached backup documentation.

3. COR #3 - See attached backup documentation.

2. COR #2 - See attached backup documentation.

5. COR #5 - See attached backup documentation.

6. COR #6 - See attached backup documentation.

REPORT No. 001
CCO No.

DATE PERFORMED 8/4/2025
DATE OF REPORT 8/5/2025
DEWR # 80825001
Rate
0 $0.00
0 $0.00
Reg 8 $106.26
OT
Reg 8 $72.06
OT
Reg 8 $72.06
OT
Reg 8 $69.06
OT
Reg
OT
Reg
OT
32 Unit
Cost Amount
1 $267.85 $267.85 $0.00
0 $0.00 $0.00 $0.00
0 $0.00 $0.00 $2,555.52
0 $0.00 $0.00 $0.00
0 $0.00 $0.00 $894.43
0 $0.00 $0.00 $3,449.95
0 $0.00 $0.00 $267.85
0 $0.00 $0.00 $40.18
0 $0.00 $0.00 $308.03
0 $0.00 $0.00 $2,727.76
0 $0.00 $0.00 $409.16
0 $0.00 $0.00 $3,136.92
0 $0.00 $0.00 $0.00
$267.85 $0.00
$0.00
Unit $6,894.90
Year Make Model Type Code Cost Amount
180 Truck 2022 Ford F-350 T&TT 06-12 8 $40.51 $324.08
144 Dump Truck 2019 Ford F-550 TRUN 2AXL 8 $71.20 $569.60 68 Truck 2016 Ford F-450 T&TT 12-20 8 $52.44 $419.52
165 Dump Truck 2021 Ford F-550 TRUN 2AXL 8 $71.20 $569.60 Accepted:
447 Asphalt Roller Multiquip AR14H ROVIB 1300 8 $16.32 $130.56 456 Mini Excavator John Deere 60G HCECL 1735 8 $37.81 $302.48 Exclusions:
2136 Equipment Trailer Big Tex 25' Trailer TRAIT 8-10 8 $5.89 $47.12 2120 Compressor Doosan P185 AIRCP 025-045 8 $45.60 $364.80 RENTALS $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$2,727.76
QTY Cost Amount
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00
Date

SERVICES SUBTOTALS

SERVICES

QTY EQUIPMENT
This Report $6,894.90

EQUIPMENT SUBTOTALS
Services
MATERIAL SUBTOTAL Markup 0%
Total Services
Markup 15%
Total Equipment
Total Material
Equipment

TOTAL THIS REPORT
Labor
Lab. Surcharge 0%
Unit Prices
Total Unit Prices
GEORGE REED INV#100373291
Materials
Markup 15%
Markup 35%
Total Labor
LABOR SUBTOTALS $2,555.52

QTY MATERIAL SUMMARY
$0.00
$0.00
$0.00
$0.00
LABORER 1ST APP YAHIR CAMPOS $552.48
$0.00
LABORER JG 3 JOSE D RAMIREZ $576.48
$0.00
LABORER JG 3 JAVIER DEANDA $576.48
$0.00
OPERATOR JG 4 OSVALDO CAMPOS $850.08
$0.00
LABOR SUBTOTALS $0.00
Hours Base Rate LABOR Amount
$0.00
Proposed Change Order
PROJECT Yosemite & Pasadena
CUSTOMER City of Waterford
$0.00
CONTRACTOR Tennyson Electric, LLC
Work Description: RELOCATE THE 2" RIGID CONDUIT FOUNDATION TO THE POLE (B) AND REMOVE THE COOL MIX FROM THE POTHOLE, WE'RE THE WATER PIPE HAD A LEAK AND TO PAVE BACK AND REMOVE THE GRASS 3' BACK FROM THE EDGE TO THE CONCRETE FROM THE CABINETS PAD, TO DO THE SLOPE, BECAUSE THEY WERE TO HIGH UP FROM THE PAD.

UNIT PRICES QTY Amount
DATE PERFORMED: CCO #:
7275 National Drive • Livermore, CA 94550 • (925) 606‐1038 • Contractor License 717998 A/C‐10 DATE OF REPORT: DAY WORK BILL TO: TENNYSON JOB #: NIGHT WORK
AUTHORIZED BY: CONTRACTOR JOB #: DAY & NIGHT WORK
DESCRIPTION OF WORK:

QTY
SUBSTISTENCE $ No.

TRAVEL EXPENSE $No.

AUTHORIZED REPRESENTATIVE TYPED NAME
READ ME: Upload a picture of receipts, packing slips, invoices, and any other material or rental slips to to the Daily Report in HCSS

THE HOURS AND MATERIAL LISTED ARE ACCURATE

TENNYSON REPRESENTATIVE AUTHORIZED REPRESENTATIVE SIGNATURE EQUIP
No. EQUIPMENT DESCRIPTION HOURS
LABOR
Check Box
for
Foreman TRADE
REG
HOURS
OT
HOURS
DT
HOURS

DAILY EXTRA WORK REPORT

MATERIALS/ WORK DONE BY SUBS/ RENTALS VENDOR

LABOR TOTALS
City of Waterford city Nicklaus Stephens Relocate the 2” rigid conduit foundation to the pole (B) and remove the cool mix from the pothole , we’re the water pipe had a leak and to pave back and remove the grass 3’ back from the edge to the concrete from the cabinets pad , to do the slope , because they were to high up from the pad 8/4/2025 8/5/2025 124-066 188 Truck 8 144 Crew truck 8 68 Crew truck 8 165 Dump truck 8 447 Asphalt roller 8 465 Mini exc with the trailer #2163 8 2120 Compressor 8 Osvaldo campos Foreman/OPm 8 Javier de Anda Labor 8 Jose D Ramirez Labor 8 Yahir campos Labor 832 Asphalt 3 tons George reed ins Osvaldo campos Robert Riggs Dom -
Dom -
Dom -
Dom -
Dom -
Dom -
290.24 214.99
1,465.92 191.35
778.00 184.09
1,242.72 254.00
716.96 128.43
1,433.92 128.43
08/09/25
08/09/25 124066
5 Tennyson Electric LLC
7275 National Drive, Suite A2
Livermore, CA 94550
925 606-1038

SUN MON TUE WED THU FRI SAT
-140.77
603.30

4.00 Salida, CA, 95368
LAB Group 3 Journeyman

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5009 Treetop Drive
222.04
E11864
Aguilar, Omar Ex: M-09 H M
Salida, CA, 95368
5009 Treetop Drive
-31.28
568.70

32.00 Stockton, CA, 95205
LAB Group 3 Journeyman

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2446 E. Main Street
140.18
E11793
Avalos, Alejandro Ex: S-05 H M
Stockton, CA, 95205
2446 E. Main Street
-20.00
418.52

20.00 Modesto, CA, 95351
LAB Apprentice 1st Per 65%

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
624 Shallow Court
119.04
E11802
Campos-Hermosillo, Yahir Ex: -00 H M
Modesto, CA, 95351
624 Shallow Court
-156.40
768.19

16.00 Modesto, CA, 95351
OE Group 4 Journeyman

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
624 Shallou Court
237.66
E11866
Campos, Osvaldo Ex: M-00 H M
Modesto, CA, 95351
624 Shallou Court
-103.84
380.02

16.00 Patterson, CA, 95363
LAB Group 3 Journeyman

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1712 Lemon Avenue
137.12
E11828
DeAnda-Carranza, Javier J Ex: M-04 H M
Patterson, CA, 95363
1712 Lemon Avenue
-41.28
442.57

32.00 Modesto, CA, 95358
LAB Group 3 Journeyman

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1200 Markham Avenue
137.11
E11833
Guzman-Vega, Jorge Ex: M-04 H M
Modesto, CA, 95358
1200 Markham Avenue
Pay Period Date: Contract #:

Payroll No:

Week Ending:

Job Name:

Job No:

Certified Payroll Report
Hours
Social Security Job Gross
Other Job Pay
Fed W/H
FICA
Union
Local Tot Ded
Benefits
# Exemptions
Check #:

S
Check #:

S
Check #:

S
Check #:

S
Check #:

S
Check #:

S

***-**-6863 156.41 15.64
***-**-6339 156.40 125.12
***-**-6957 40.00 20.00
***-**-0524 244.00 97.60
***-**-7130 156.40 62.56
***-**-0640 156.40 125.12
Yosemite and Pasadena Sig
03 04 05 06 07 08 09

0.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 68.65
2,746.01 150.63

15.64 0.00

0.00 0.00 8.00 8.00 8.00 8.00 0.00 41.90
1,676.00 112.05
125.12

0.00 0.00 8.00 8.00 0.00 4.00 0.00 0.00 37.90
1,516.00 95.39

20.00 0.00

0.00 8.00 8.00 0.00 0.00 0.00 0.00 71.57
2,862.80 188.93

97.60 0.00

0.00 8.00 8.00 0.00 0.00 0.00 0.00 40.90
1,636.00 61.91

62.56 0.00

0.00 0.00 8.00 8.00 8.00 8.00 0.00 40.90
1,636.00 61.91
125.12
Employee Work Class Total Rate Total Gross State Oth Ded Net Chk O
O
O
O
O
O
2,158.35

0.00 1,232.42

0.00 1,117.48

0.00 2,192.21

0.00 1,318.54

0.00 1,318.55

0.00 ROP $99.81
ROP $73.06
ROP $69.06
ROP $106.26
ROP $72.06
ROP $72.06
Dom -
Dom -
Dom -
Dom -
1,341.12 144.68
896.20 138.16
1,729.92 192.30
668.96 126.64
08/09/25
08/09/25 124066
5 Tennyson Electric LLC
7275 National Drive, Suite A2
Livermore, CA 94550
925 606-1038

SUN MON TUE WED THU FRI SAT
-31.28
461.10

32.00 Dos Palos, CA, 93620
LAB Group 2 Journeyman

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1818 Mabel Avenue
128.85
E11843
Ornelas, Juan Ex: M-01 H M
Dos Palos, CA, 93620
1818 Mabel Avenue
-88.20
408.38

20.00 Fremont, CA, 94538
LAB Group 3 Journeyman

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
40464 Marcia Street
137.12
E11840
Ramirez, Jose D Ex: M-03 H M
Fremont, CA, 94538
40464 Marcia Street
-31.28
579.59

32.00 Modesto, CA, 95356
LAB Group 3 Journeyman

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3604 Boutique Way
165.42
E11877
Ramirez, Silverio Ex: M-02 H M
Modesto, CA, 95356
3604 Boutique Way
-93.84
376.39

16.00 Patterson, CA, 95363
LAB Group 3 Journeyman

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
569 moray wey
129.78
E11805
Tomas-Sanchez, Carlos Ex: M-03 H M
Patterson, CA, 95363
569 moray way

0.00 220.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 36.00 72.00 40.00 40.00 32.00
Pay Period Date: Contract #:

Payroll No:

Week Ending:

Job Name:

Job No:

Certified Payroll Report
Hours
Social Security Job Gross
Other Job Pay
Fed W/H
FICA
Union
Local Tot Ded
Benefits
# Exemptions
Check #:

S
Check #:

S
Check #:

S
Check #:

S
D
Job Totals:

S

***-**-6661 156.40 125.12
***-**-3603 156.40 78.20
***-**-6352 156.40 125.12
***-**-2570 156.40 62.56
Yosemite and Pasadena Sig
03 04 05 06 07 08 09

0.00 0.00 0.00 8.00 8.00 8.00 8.00 0.00 38.00
1,528.00 62.45
125.12

0.00 0.00 8.00 8.00 0.00 4.00 0.00 0.00 40.90
1,636.00 64.90

78.20 0.00

0.00 0.00 8.00 8.00 8.00 8.00 0.00 50.15
2,006.00 96.75
125.12

0.00 0.00 0.00 8.00 8.00 0.00 0.00 0.00 37.90
1,540.00 57.41

62.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 Employee Work Class Total Rate Total Gross State Oth Ded Net Chk O
O
O
O
O
1,192.02

0.00 1,305.82

0.00 1,551.53

0.00 1,226.17

0.00 0.00

0.00 ROP $69.16
ROP $72.06
ROP $81.31
ROP $69.06
( X )
I, Veronica Piscitello, Payroll Coordinator do hereby state:

Date: AUGUST 20, 2025
Statement of Compliance
(2) That any payrolls otherwise under this contract required to be submitted for the above period are correct and complete; that the wage rates for laborers or mechanics contained therein are not less than the applicable wage rates contained in any wage determination incorporated into the contract; that the classifications set forth therein for each laborer or mechanic conform with the work he performed. (3) That any apprentices employed in the above period are duly registered in a bona fide apprenticeship program registered with a State apprenticeship agency recognized by the Bureau of Apprenticeship and Training, United States Department of Labor, or if no such recognized agency exists in a State, are registered with the Bureau of Apprenticeship and Training, United States Department of Labor.

In addition to the basic hourly wage rates paid to each laborer or mechanic listed in the above referenced payroll, payments of fringe benefits as listed in the contract have been or will be made to appropriate programs for the benefit of such employees, except as noted in Section 4(c) below.
(a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS (1) That I pay or supervise the payment of the persons employed by Tennyson Electric LLC on the Yosemite and Pasadena Sig, that during the payroll period commencing on the 3 day of AUGUST, 2025 and ending the 9 day of AUGUST, 2025, all persons employed on said project have been paid the full weekly wages earned, that no rebates have been or will be made either directly or indirectly to or on behalf of said Tennyson Electric LLC from the full weekly wages earned by any person and that no deductions have been made either directly or indirectly from the full wages earned by any person, other than permissible deductions as defined in Regulations, Part 3 (29 CFR Subtitle A), issued by the Secretary of Labor under the Copeland Act, as amended (48 Stat. 948.63 Stat. 108, 72 Stat. 967; 76 Stat. 357; 40 U.S.C. 3145), and described below:

Contract Number:
(b) WHERE FRINGE BENEFITS ARE PAID IN CASH
( ) Each laborer or mechanic listed in the above referenced payroll has been paid as indicated on the payroll, an amount not less than the sum of the applicable basic hourly wage rate plus the amount of the required fringe benefits as listed in the contract, except as noted in Section 4(c) below.
(c) EXCEPTIONS

Veronica Piscitello, Payroll Coordinator

EXPLANATION
(4) That:

EXCEPTION (Craft)

REMARKS

NAME AND TITLE SIGNATURE
THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR OR SUBCONTRACTOR TO CIVIL OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION 3729 OF TITLE 31 OF THE UNITED STATES CODE.

Job# :

Cust # :

Sold to :

Invoice Date :

PO # :

Plant :

Invoice # :
7275 NATIONAL DR STE A-2
LIVERMORE, CA 94550 US

MUNN & PERKINS HOT PLANT
08/4/2025
100373291
767480

TENNYSON ELECTRIC INC
MSC100

WATERFORD
Ticket Matl Total
Tax
Date Product Qty Price UOM Freight Amount Total
13379320 08/04/2025 21200 HMA-1/2 (12.5MM) 3.02 79.00 TON 0.00 238.58 18.49 257.07 13379320 08/04/2025 HANDLING ENVIFEE 1.00 10.00 LDS 0.00 10.00 0.78 10.78 Total Invoice ------- >
Sales Tax(SAN JOAQUIN TAX) @ 7.750% : 19.27
Taxable Total :

0.00 248.58 19.27
267.85
Non Taxable Total :
248.58

0.00 3.02 267.85
Internal Ref Only - APEX Cust #: 3382 : Email : [email protected] TERMS: ALL ACCOUNTS DUE AND PAYABLE AS SPECIFIED ON QUOTE OR CREDIT APPLICATION. OVER DUE ACCOUNTS SUBJECT TO INTEREST AT 1.5% PER MONTH. PURCHASER AGREES TO PAY REASONABLE ATTORNEY'S FEE INCURRED IN COLLECTING PAST DUE ACCOUNTS WITH OR WITHOUT LEGAL ACTION TOGETHER WITH ALL COURT COSTS INVOLVED.

REPORT No. 002
CCO No.

DATE PERFORMED

DATE OF REPORT
DEWR # LS
Rate
0 $0.00
0 $0.00
Reg
OT
Reg
OT
Reg
OT
Reg
OT
Reg
OT
Reg
OT
0 Unit
Cost Amount
1 $9,410.29 $9,410.29 $0.00
0 $0.00 $0.00 $0.00
0 $0.00 $0.00 $0.00
0 $0.00 $0.00 $0.00
0 $0.00 $0.00 $0.00
0 $0.00 $0.00 $0.00
0 $0.00 $0.00 $9,410.29
0 $0.00 $0.00 $1,411.54
0 $0.00 $0.00 $10,821.83
0 $0.00 $0.00 $0.00
0 $0.00 $0.00 $0.00
0 $0.00 $0.00 $0.00
0 $0.00 $0.00 $0.00
$9,410.29 $0.00
$0.00
Unit $10,821.83
Year Make Model Type Code Cost Amount
$0.00
$0.00
$0.00
$0.00 Accepted:
$0.00
$0.00 Exclusions:
$0.00
$0.00
RENTALS $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00
QTY Cost Amount
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00
Date

SERVICES SUBTOTALS

EQUIPMENT SUBTOTALS

SERVICES
Services
MATERIAL SUBTOTAL Markup 0%
Total Services
QTY

TOTAL THIS REPORT

EQUIPMENT
This Report $10,821.83
Equipment
Markup 15%
Total Equipment
Total Labor
Materials
Markup 15%
Total Material
TR Pullboxes/Extensions/Sipra Lids Unit Prices
Total Unit Prices
Labor
Lab. Surcharge 0%
Markup 35%
LABOR SUBTOTALS $0.00

QTY MATERIAL SUMMARY
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
LABOR SUBTOTALS $0.00
Hours Base Rate LABOR Amount
$0.00
$0.00
CONTRACTOR Tennyson Electric, LLC
Work Description: Traffic Rated Pullbox, Extensions & Sipra Lids UNIT PRICES QTY Amount
Proposed Change Order
PROJECT Yosemite & Pasadena
CUSTOMER City of Waterford

REPORT No. 003
CCO No.

DATE PERFORMED 10/1/2025
DATE OF REPORT 10/1/2025
DEWR # 100125003
Rate
0 $0.00
0 $0.00
Reg 8 $106.26
OT
Reg 8 $72.06
OT
Reg 8 $72.06
OT
Reg 8 $69.06
OT
Reg 4 $99.81
OT
Reg
OT
36 Unit
Cost Amount
1 $1,324.76 $1,324.76 $0.00
1 $1,362.75 $1,362.75 $0.00
1 $140.54 $140.54 $2,954.76
1 $1,134.35 $1,134.35 $0.00
1 $20.14 $20.14 $1,034.17
0 $0.00 $0.00 $3,988.93
0 $0.00 $0.00 $3,982.54
0 $0.00 $0.00 $597.38
0 $0.00 $0.00 $4,579.92
0 $0.00 $0.00 $0.00
0 $0.00 $0.00 $0.00
0 $0.00 $0.00 $0.00
0 $0.00 $0.00 $0.00
$3,982.54 $0.00
$0.00
Unit $8,568.85
Year Make Model Type Code Cost Amount
173 2018 Ford F-150 2018 Ford F-150 T&TT 00-06 8 $0.00
114 2018 Ford F-450 2018 Ford F-450 T&TT 12-20 8 $0.00
68 2016 Ford F-450 2016 Ford F-450 T&TT 12-20 8 $0.00
165 2021 Ford F-550 2021 Ford F-550 TRUN 2AXL 8 $0.00 Accepted:
451 CAT 420F2 CAT 420F2 CAT 1861N2 8 $0.00
283 Auger Trailer 12' Auger Trailer 12' TRAIT 04-06 8 $0.00 Exclusions:
283.1 8 $0.00
2120 Doosan P185 Doosan P185 AIRCP 025-045 8 $0.00
90 2016 Ford F-550 2016 Ford F-550 T&TT 12-20 4 $0.00
RENTALS $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00
QTY Cost Amount
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00
Date
Date Verified & Recommended for Payment : Resident Engineer Proposed Change Order
PROJECT Yosemite & Pasadena
CUSTOMER City of Waterford
CONTRACTOR Tennyson Electric, LLC
Work Description: MOBILIZATION OF EQUIPMENT. DO TRAFFIC CONTROL. DRILL THE HOLES TO THE NEW LOCATION TO THE FOUNDATION TO THE POLE (J) AND POUR CONCRETE ON THE FOUNDATION.

UNIT PRICES QTY Amount
LABOR SUBTOTALS $0.00
Hours Base Rate LABOR Amount
$0.00
$0.00
LABORER JG 3 JAVIER DE ANDA $576.48
$0.00
OPERATOR JG 4 OSVALDO CAMPOS $850.08
$0.00
LABORER 1ST APP YAHIR CAMPOS $552.48
$0.00
LABORER JG 3 JOSE D RAMIREZ $576.48
$0.00
$0.00
$0.00
LABORER JG 3 OMAR AGUILAR $399.24
$0.00
PJs REBAR & STUD RAILS INV#0000469126 Unit Prices
Total Unit Prices
Labor
Lab. Surcharge 0%
Markup 35%
LABOR SUBTOTALS $2,954.76

QTY MATERIAL SUMMARY
Equipment
Markup 15%
Total Equipment
Total Labor
Materials
Markup 15%
Total Material
Services
MATERIAL SUBTOTAL Markup 0%
Total Services
QTY

TOTAL THIS REPORT

EQUIPMENT
This Report $8,568.85

SERVICES SUBTOTALS
Certified Corrected: Contractor
JAM INV#195233
AZCO INV#504859
711 MATERIALS, INC. INV#41055762
KARISH INV#29875

EQUIPMENT SUBTOTALS

SERVICES
DATE PERFORMED: CCO #:
7275 National Drive • Livermore, CA 94550 • (925) 606‐1038 • Contractor License 717998 A/C‐10 DATE OF REPORT: DAY WORK BILL TO: TENNYSON JOB #: NIGHT WORK
AUTHORIZED BY: CONTRACTOR JOB #: DAY & NIGHT WORK
DESCRIPTION OF WORK:

QTY
SUBSTISTENCE $ No.

TRAVEL EXPENSE $No.

AUTHORIZED REPRESENTATIVE TYPED NAME
READ ME: Upload a picture of receipts, packing slips, invoices, and any other material or rental slips to to the Daily Report in HCSS

THE HOURS AND MATERIAL LISTED ARE ACCURATE

TENNYSON REPRESENTATIVE AUTHORIZED REPRESENTATIVE SIGNATURE EQUIP
No. EQUIPMENT DESCRIPTION HOURS
LABOR
Check Box
for
Foreman TRADE
REG
HOURS
OT
HOURS
DT
HOURS

DAILY EXTRA WORK REPORT

MATERIALS/ WORK DONE BY SUBS/ RENTALS VENDOR

LABOR TOTALS
City of Waterford city Nicklaus Stephens Mobilization of equipment Do traffic control Drill the holes to the new location to the foundation to the pole(J) and pour concrete on the foundation 10-1-2025 10-1-2025 124-066 C91352 216 Truck 8 114 Crew truck 8 68 Crew truck 8 165 Dump truck 8 451 Backhoe 8 288 Drill trailer 8 2120 Compressor 8 465 Mine exc with the trailer #2163 8 Osvaldo campos F/O 8 Javier de Anda Labor 8 Jose D ramirez Labor 8 Yahir campos Labor 8 Omar Aguilar General foreman 436 Cages 3’ X 3’ X11’-6” 1EA PJ’S Rabat Anchor bolts 42” X 21/4” 1 set 2” rigid 90Xstd 2 EA 2” rigid conduit 10’ 2” rigid couplings 4EA 2” ground bushings 2EA Concrete 6 years 711 material #6 solid ground wire 30’ Wood 4”X4” 20’ Cones 30ea Osvaldo campos Robert F Riggs Dom -
Dom -
Dom -
Dom -
Dom -
290.24 214.98
933.60 196.82
1,864.08 279.00
1,075.44 136.26
1,075.44 145.99
10/04/25
10/04/25 124066
13 Tennyson Electric LLC
7275 National Drive, Suite A2
Livermore, CA 94550
925 606-1038

SUN MON TUE WED THU FRI SAT
-140.76
603.27

4.00 Salida, CA, 95368
LAB Group 3 Journeyman

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5009 Treetop Drive
222.02
E13212
Aguilar, Omar Ex: M-09 H M
Salida, CA, 95368
5009 Treetop Drive
-17.00
446.29

24.00 Modesto, CA, 95351
LAB Apprentice 1st Per 65%

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
624 Shallow Court
123.46
E13149
Campos-Hermosillo, Yahir Ex: -00 H M
Modesto, CA, 95351
624 Shallow Court
-113.70
863.64

24.00 Modesto, CA, 95351
OE Group 4 Journeyman

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
624 Shallou Court
246.34
E13214
Campos, Osvaldo Ex: M-00 H M
Modesto, CA, 95351
624 Shallou Court
-76.47
429.21

24.00 Patterson, CA, 95363
LAB Group 3 Journeyman

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1712 Lemon Avenue
142.11
E13175
DeAnda-Carranza, Javier J Ex: M-04 H M
Patterson, CA, 95363
1712 Lemon Avenue
-76.47
441.93

24.00 Fremont, CA, 94538
LAB Group 3 Journeyman

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
40464 Marcia Street
142.11
E13188
Ramirez, Jose D Ex: M-03 H M
Fremont, CA, 94538
40464 Marcia Street

0.00 100.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 36.00 32.00 32.00
Pay Period Date: Contract #:

Payroll No:

Week Ending:

Job Name:

Job No:

Certified Payroll Report
Hours
Social Security Job Gross
Other Job Pay
Fed W/H
FICA
Union
Local Tot Ded
Benefits
# Exemptions
Check #:

S
Check #:

S
Check #:

S
Check #:

S
Check #:

S
D
Job Totals:

S

***-**-6863 156.40 15.64
***-**-6957 41.00 24.00
***-**-0524 250.10 146.40
***-**-7130 160.31 93.84
***-**-3603 160.31 93.84
Yosemite and Pasadena Sig
28 29 30 01 02 03 04

0.00 0.00 0.00 0.00 4.00 0.00 0.00 0.00 68.65
2,746.00 150.63

15.64 0.00

0.00 0.00 0.00 8.00 8.00 8.00 0.00 37.90
1,572.85 102.01

24.00 0.00

0.00 0.00 0.00 8.00 8.00 8.00 0.00 71.57
2,970.16 201.90
146.40

0.00 0.00 0.00 0.00 8.00 8.00 8.00 0.00 40.90
1,697.35 67.00

93.84 0.00

0.00 0.00 0.00 8.00 8.00 8.00 0.00 40.90
1,697.35 69.99

93.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 Employee Work Class Total Rate Total Gross State Oth Ded Net Chk O
O
O
O
O
O
2,158.37

0.00 1,150.56

0.00 2,252.92

0.00 1,361.98

0.00 1,349.26

0.00 0.00

0.00 ROP $99.81
ROP $69.06
ROP $106.26
ROP $72.06
ROP $72.06
( X )
I, Veronica Piscitello, Payroll Coordinator do hereby state:

Date: OCTOBER 22, 2025
Statement of Compliance
(2) That any payrolls otherwise under this contract required to be submitted for the above period are correct and complete; that the wage rates for laborers or mechanics contained therein are not less than the applicable wage rates contained in any wage determination incorporated into the contract; that the classifications set forth therein for each laborer or mechanic conform with the work he performed. (3) That any apprentices employed in the above period are duly registered in a bona fide apprenticeship program registered with a State apprenticeship agency recognized by the Bureau of Apprenticeship and Training, United States Department of Labor, or if no such recognized agency exists in a State, are registered with the Bureau of Apprenticeship and Training, United States Department of Labor.

In addition to the basic hourly wage rates paid to each laborer or mechanic listed in the above referenced payroll, payments of fringe benefits as listed in the contract have been or will be made to appropriate programs for the benefit of such employees, except as noted in Section 4(c) below.
(a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS (1) That I pay or supervise the payment of the persons employed by Tennyson Electric LLC on the Yosemite and Pasadena Sig, that during the payroll period commencing on the 28 day of SEPTEMBER, 2025 and ending the 4 day of OCTOBER, 2025, all persons employed on said project have been paid the full weekly wages earned, that no rebates have been or will be made either directly or indirectly to or on behalf of said Tennyson Electric LLC from the full weekly wages earned by any person and that no deductions have been made either directly or indirectly from the full wages earned by any person, other than permissible deductions as defined in Regulations, Part 3 (29 CFR Subtitle A), issued by the Secretary of Labor under the Copeland Act, as amended (48 Stat. 948.63 Stat. 108, 72 Stat. 967; 76 Stat. 357; 40 U.S.C. 3145), and described below:

Contract Number:
(b) WHERE FRINGE BENEFITS ARE PAID IN CASH
( ) Each laborer or mechanic listed in the above referenced payroll has been paid as indicated on the payroll, an amount not less than the sum of the applicable basic hourly wage rate plus the amount of the required fringe benefits as listed in the contract, except as noted in Section 4(c) below.
(c) EXCEPTIONS

Veronica Piscitello, Payroll Coordinator

EXPLANATION
(4) That:

EXCEPTION (Craft)

REMARKS

NAME AND TITLE SIGNATURE
THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR OR SUBCONTRACTOR TO CIVIL OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION 3729 OF TITLE 31 OF THE UNITED STATES CODE.

Invoice
0000469126

BILLING
8/28/2025

TENNYSONELEC
0000971344 8/28/2025
85649
Nick Sallaberry
0000581252
Invoice No / Date:

Salesperson:

Customer:

Job:

Bill of Lading No / Date:

Contact:

Phone:

Sales Order No:

PJ's Rebar Inc.
45055 Fremont Blvd.

Fremont, CA 94538
Phone: (510) 743-5300 Fax: (510) 490-7179
2636 PJ's Truck Delivery to Jobsite Net 30 8,000
Sold To Ship To
Customer P.O. Ship Via F.O.B. Terms
Item Description Qty Shipped Price Amount

TENNYSON ELECTRIC, INC
7275 NATIONAL DR STE A2
Livermore, CA 94550 USA
124-006/YOSEMITE & PASADENA

YOSEMITE & PASADENA
OMAR 925-315-1122

WATERFORD, CA USA
DELIVERY DELIVERY 1 Pcs 550.0000 /Pcs 550.00
Reinforcing Steel Per Release AAFL, Release 2-0, BC 1 CAGE FABDEF FABRICATED REBAR 713 lbs 0.7010 /lbs 499.80
MFC560D #5 COIL REBAR (DUAL GRADE) 283 lbs 0.7010 /lbs
MF0860D #8 (25mm) 60/A706 DUAL GRADE 430 lbs 0.7010 /lbs CAGES CAGES 713 lbs 0.2500 /lbs 178.25
1,228.05

0.00 96.71
D2 8/28/25 SO#581252 1 CAGE
713.000 Lbs
Freight
Total Weight:

Tax
Subtotal
Trade Discount 0.00
1,324.76

0.00 Balance
Payment/Credit Amount














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INVOICE
AZCO Supply, Inc.
2250 Stewart St., Ste #9
Stockton, CA 95205
(209) 943-2452
Invoice Number: 504859
Invoice Date: 07/14/2025
Sales Order No: 304173
No goods to be returned without approval and RMA. Please reference our Invoice number. Restocking fee may apply.

All billing disputes, must be submitted to [email protected] immediately and within payment terms on the account.

The customer agrees:

The amount due is past due if not paid within the due date.

To pay a finance charge of 1.5% per month (18% per annum) on any past due amount.

To pay collection costs, including reasonable attorney fees, after default by the customer. 1 of 1
Bill To: Ship To:

TENNYSON ELECTRIC, INC.
7275 NATIONAL DR.

SUITE A
LIVERMORE CA 94550
United States

TENNYSON / JOB SITE
CORNER OF 132 & HICKMAN RD ( OFF YOSEMITE BLVD)

WATERFORD CA
United States
P.O. No. Ship Via Rep Job
124066-2303 AZCO Nanci L Granis
Ship Date Drop Ship Terms Due Date
07/11/2025 No Net 30 08/13/2025
Ordered Shipped B/O Item Description Rate Amount
4 4 0 GRCD-UL4.090 4.0" Galvanized X 90 Domestic $138.35 $553.40 20 20 0 GRCD-CONDUIT4.0 4.0" Galvanized Conduit x 10'
Domestic
$35.69 $713.80
16 16 0 GRCD-UL2.090 2.0" Galvanized X 90 Domestic $31.20 $499.20 80 80 0 GRCD-CONDUIT2.0 2.0" Galvanized Conduit x 10'
Domestic
$12.06 $964.80
6 6 0 GRCD-CPLR4.0 4.0" Galvanized Coupler Domestic $36.00 $216.00 15 15 0 GRCD-CPLR2.0 2.0" Galvanized Coupler Domestic $8.30 $124.50 4 4 0 MBUSH-I4 (340M) 4" Ground Bushings (10/Box) $29.36 $117.44 20 20 0 MBUSH-I2 (336M) 2" Ground Bushings (10/Box) $11.31 $226.20 Subtotal $3,415.34
Sales tax (7.875%) $268.96
Total Inv Amount $3,684.30
Payments/Credits $0.00
AMOUNT DUE $3,684.30

Contractor Lic# 706724
Job# :

Cust # :

Sold to :

Invoice Date :

PO # :

Plant :

Invoice # :

Delivery Address:
7275 NATIONAL DR STE A-2
LIVERMORE, CA 94550 US
10/1/2025
410155762
41441000

TENNYSON ELECTRIC INC
DIR-20240546333

YOSEMITE & PASADENA,

WATERFORD
737
Project : 11316 - WATERFORD SIGNAL IMPROVEMENT
Ticket Matl Total
Tax
Date Product Qty Price UOM Freight Amount Total
942966 10/01/2025 ENVI CA CARB & ENVIRO COMP 1.00 40.00 EA 0.00 40.00 3.15 43.15 942966 10/01/2025 6001 SHORT LOAD DELIVERY 1.00 75.00 LDS 0.00 75.00 5.91 80.91 942966 10/01/2025 628812A 6.28 SK CT CIDH DRY HOLE 1 6.00 153.00 CY 0.00 918.00 72.29 990.29 942966 10/01/2025 6027 WASH DOWN SYS -SWPPP 1.00 20.00 LDS 0.00 20.00 0.00 20.00 Total Invoice ------- >
Sales Tax(STANISLAUS TAX) @ 7.875% : 81.35
Taxable Total :

0.00 1,053.00 81.35
1,134.35
Non Taxable Total :
1,033.00

20.00 6.00 1,134.35
Phone : 209-571-4104
MODESTO, CA 95352
P.O. Box 4770
711 Materials, Inc.

Remit To :

Internal Ref Only - COM Cust #: 3382 :

TERMS: ALL ACCOUNTS DUE AND PAYABLE AS SPECIFIED ON QUOTE OR CREDIT APPLICATION. OVER DUE ACCOUNTS SUBJECT TO INTEREST AT 1.5% PER MONTH. PURCHASER AGREES TO PAY REASONABLE ATTORNEY'S FEE INCURRED IN COLLECTING PAST DUE ACCOUNTS WITH OR WITHOUT LEGAL ACTION TOGETHER WITH ALL COURT COSTS INVOLVED. 



  



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REPORT No. 004
CCO No.

DATE PERFORMED 10/2/2025
DATE OF REPORT 10/2/2025
DEWR # 100225004
Rate
0 $0.00
0 $0.00
Reg 8 $106.26
OT
Reg 8 $72.06
OT
Reg 8 $72.06
OT
Reg 8 $69.06
OT
Reg
OT
Reg
OT
32 Unit
Cost Amount
1 $617.31 $617.31 $0.00
1 $116.14 $116.14 $0.00
0 $0.00 $0.00 $2,555.52
0 $0.00 $0.00 $0.00
0 $0.00 $0.00 $894.43
0 $0.00 $0.00 $3,449.95
0 $0.00 $0.00 $733.45
0 $0.00 $0.00 $110.02
0 $0.00 $0.00 $843.47
0 $0.00 $0.00 $2,316.48
0 $0.00 $0.00 $347.47
0 $0.00 $0.00 $2,663.95
0 $0.00 $0.00 $0.00
$733.45 $0.00
$0.00
Unit $6,957.37
Year Make Model Type Code Cost Amount
173 2018 Ford F-150 2018 Ford F-150 T&TT 00-06 8 $35.85 $286.80 114 2018 Ford F-450 2018 Ford F-450 T&TT 12-20 8 $52.44 $419.52 68 2016 Ford F-450 2016 Ford F-450 T&TT 12-20 8 $52.44 $419.52 165 2021 Ford F-550 2021 Ford F-550 TRUN 2AXL 8 $71.20 $569.60 Accepted:
2120 Doosan P185 Doosan P185 AIRCP 025-045 8 $45.60 $364.80 458 John Deere 26G John Deere 26G DEER 1725 8 $26.14 $209.12 Exclusions:
2136 Big Tex 25' Trailer Big Tex 25' Trailer TRAIT 8-10 8 $5.89 $47.12 $0.00
$0.00
RENTALS $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$2,316.48
QTY Cost Amount
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00
Date

SERVICES SUBTOTALS

EQUIPMENT SUBTOTALS

SERVICES
MATERIAL SUBTOTAL Markup 0%
Total Services
QTY

TOTAL THIS REPORT

EQUIPMENT
This Report $6,957.37
Markup 15%
Total Equipment
Services
Markup 15%
Total Material
Equipment
Lab. Surcharge 0%
Markup 35%
Total Labor
Materials
AZCO INV#505043 Unit Prices
AZCO INV#504859 Total Unit Prices
Labor
LABOR SUBTOTALS $2,555.52

QTY MATERIAL SUMMARY
$0.00
$0.00
$0.00
$0.00
LABORER 1ST APP YAHIR CAMPOS $552.48
$0.00
LABORER JG 3 JOSE D RAMIREZ $576.48
$0.00
LABORER JG 3 JAVIER DE ANDA $576.48
$0.00
OPERATOR JG 4 OSVALDO CAMPOS $850.08
$0.00
LABOR SUBTOTALS $0.00
Hours Base Rate LABOR Amount
$0.00
$0.00
CONTRACTOR Tennyson Electric, LLC
Work Description: CHIP 2' DOWN THE EXISTING FOUNDATION TO THE POLE (J) BACKFILL THE HOLE, AND DIG 10' TO INSTALL 1-2" CONDUIT FROM THE EXISTING #6 BOX TO THE NEW BOX TO THE NEW LOCATION TO THE FOUNDATION TO THE POLE (J) AND INSTALL THE BOX.

UNIT PRICES QTY Amount
Proposed Change Order
PROJECT Yosemite & Pasadena
CUSTOMER City of Waterford
DATE PERFORMED: CCO #:
7275 National Drive • Livermore, CA 94550 • (925) 606‐1038 • Contractor License 717998 A/C‐10 DATE OF REPORT: DAY WORK BILL TO: TENNYSON JOB #: NIGHT WORK
AUTHORIZED BY: CONTRACTOR JOB #: DAY & NIGHT WORK
DESCRIPTION OF WORK:

QTY
SUBSTISTENCE $ No.

TRAVEL EXPENSE $No.

AUTHORIZED REPRESENTATIVE TYPED NAME
READ ME: Upload a picture of receipts, packing slips, invoices, and any other material or rental slips to to the Daily Report in HCSS

THE HOURS AND MATERIAL LISTED ARE ACCURATE

TENNYSON REPRESENTATIVE AUTHORIZED REPRESENTATIVE SIGNATURE EQUIP
No. EQUIPMENT DESCRIPTION HOURS
LABOR
Check Box
for
Foreman TRADE
REG
HOURS
OT
HOURS
DT
HOURS

DAILY EXTRA WORK REPORT

MATERIALS/ WORK DONE BY SUBS/ RENTALS VENDOR

LABOR TOTALS
City of Waterford city Nicklaus Stephens Chip 2’ down the existing foundation to the pole (J) backfill the hole , And dig 10’ to install 1-2” conduit from the existing #6 box to the new box to the new location to the foundation to the pole (J) and install the box 10/2/2025 10/2/2025 124-066 C91352 216 Truck 8 114 Crew truck 8 68 Crew truck 8 165 Dump truck 8 2120 Compressor 8 465 Mine exc with trailer #2163 8 Osvaldo campos F/O 8 Javier de Anda Labor 8 Jose D Ramirez Labor 8 Yahir campos Labor 832 Full traffic box #6 with extension and the lid and (TR) 1EA Shop 2” conduit sch 40 10’ Shop 2” 90 x std sch 40 2 Shop 2” swedge couplings 4EA Shop Osvaldo campos Robert F Riggs Dom -
Dom -
Dom -
Dom -
Dom -
290.24 214.98
933.60 196.82
1,864.08 279.00
1,075.44 136.26
1,075.44 145.99
10/04/25
10/04/25 124066
13 Tennyson Electric LLC
7275 National Drive, Suite A2
Livermore, CA 94550
925 606-1038

SUN MON TUE WED THU FRI SAT
-140.76
603.27

4.00 Salida, CA, 95368
LAB Group 3 Journeyman

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5009 Treetop Drive
222.02
E13212
Aguilar, Omar Ex: M-09 H M
Salida, CA, 95368
5009 Treetop Drive
-17.00
446.29

24.00 Modesto, CA, 95351
LAB Apprentice 1st Per 65%

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
624 Shallow Court
123.46
E13149
Campos-Hermosillo, Yahir Ex: -00 H M
Modesto, CA, 95351
624 Shallow Court
-113.70
863.64

24.00 Modesto, CA, 95351
OE Group 4 Journeyman

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
624 Shallou Court
246.34
E13214
Campos, Osvaldo Ex: M-00 H M
Modesto, CA, 95351
624 Shallou Court
-76.47
429.21

24.00 Patterson, CA, 95363
LAB Group 3 Journeyman

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1712 Lemon Avenue
142.11
E13175
DeAnda-Carranza, Javier J Ex: M-04 H M
Patterson, CA, 95363
1712 Lemon Avenue
-76.47
441.93

24.00 Fremont, CA, 94538
LAB Group 3 Journeyman

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
40464 Marcia Street
142.11
E13188
Ramirez, Jose D Ex: M-03 H M
Fremont, CA, 94538
40464 Marcia Street

0.00 100.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 36.00 32.00 32.00
Pay Period Date: Contract #:

Payroll No:

Week Ending:

Job Name:

Job No:

Certified Payroll Report
Hours
Social Security Job Gross
Other Job Pay
Fed W/H
FICA
Union
Local Tot Ded
Benefits
# Exemptions
Check #:

S
Check #:

S
Check #:

S
Check #:

S
Check #:

S
D
Job Totals:

S

***-**-6863 156.40 15.64
***-**-6957 41.00 24.00
***-**-0524 250.10 146.40
***-**-7130 160.31 93.84
***-**-3603 160.31 93.84
Yosemite and Pasadena Sig
28 29 30 01 02 03 04

0.00 0.00 0.00 0.00 4.00 0.00 0.00 0.00 68.65
2,746.00 150.63

15.64 0.00

0.00 0.00 0.00 8.00 8.00 8.00 0.00 37.90
1,572.85 102.01

24.00 0.00

0.00 0.00 0.00 8.00 8.00 8.00 0.00 71.57
2,970.16 201.90
146.40

0.00 0.00 0.00 0.00 8.00 8.00 8.00 0.00 40.90
1,697.35 67.00

93.84 0.00

0.00 0.00 0.00 8.00 8.00 8.00 0.00 40.90
1,697.35 69.99

93.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 Employee Work Class Total Rate Total Gross State Oth Ded Net Chk O
O
O
O
O
O
2,158.37

0.00 1,150.56

0.00 2,252.92

0.00 1,361.98

0.00 1,349.26

0.00 0.00

0.00 ROP $99.81
ROP $69.06
ROP $106.26
ROP $72.06
ROP $72.06
( X )
I, Veronica Piscitello, Payroll Coordinator do hereby state:

Date: OCTOBER 22, 2025
Statement of Compliance
(2) That any payrolls otherwise under this contract required to be submitted for the above period are correct and complete; that the wage rates for laborers or mechanics contained therein are not less than the applicable wage rates contained in any wage determination incorporated into the contract; that the classifications set forth therein for each laborer or mechanic conform with the work he performed. (3) That any apprentices employed in the above period are duly registered in a bona fide apprenticeship program registered with a State apprenticeship agency recognized by the Bureau of Apprenticeship and Training, United States Department of Labor, or if no such recognized agency exists in a State, are registered with the Bureau of Apprenticeship and Training, United States Department of Labor.

In addition to the basic hourly wage rates paid to each laborer or mechanic listed in the above referenced payroll, payments of fringe benefits as listed in the contract have been or will be made to appropriate programs for the benefit of such employees, except as noted in Section 4(c) below.
(a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS (1) That I pay or supervise the payment of the persons employed by Tennyson Electric LLC on the Yosemite and Pasadena Sig, that during the payroll period commencing on the 28 day of SEPTEMBER, 2025 and ending the 4 day of OCTOBER, 2025, all persons employed on said project have been paid the full weekly wages earned, that no rebates have been or will be made either directly or indirectly to or on behalf of said Tennyson Electric LLC from the full weekly wages earned by any person and that no deductions have been made either directly or indirectly from the full wages earned by any person, other than permissible deductions as defined in Regulations, Part 3 (29 CFR Subtitle A), issued by the Secretary of Labor under the Copeland Act, as amended (48 Stat. 948.63 Stat. 108, 72 Stat. 967; 76 Stat. 357; 40 U.S.C. 3145), and described below:

Contract Number:
(b) WHERE FRINGE BENEFITS ARE PAID IN CASH
( ) Each laborer or mechanic listed in the above referenced payroll has been paid as indicated on the payroll, an amount not less than the sum of the applicable basic hourly wage rate plus the amount of the required fringe benefits as listed in the contract, except as noted in Section 4(c) below.
(c) EXCEPTIONS

Veronica Piscitello, Payroll Coordinator

EXPLANATION
(4) That:

EXCEPTION (Craft)

REMARKS

NAME AND TITLE SIGNATURE
THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR OR SUBCONTRACTOR TO CIVIL OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION 3729 OF TITLE 31 OF THE UNITED STATES CODE.

INVOICE
AZCO Supply, Inc.
2250 Stewart St., Ste #9
Stockton, CA 95205
(209) 943-2452
Invoice Number: 505043
Invoice Date: 07/16/2025
Sales Order No: 304301
No goods to be returned without approval and RMA. Please reference our Invoice number. Restocking fee may apply.

All billing disputes, must be submitted to [email protected] immediately and within payment terms on the account.

The customer agrees:

The amount due is past due if not paid within the due date.

To pay a finance charge of 1.5% per month (18% per annum) on any past due amount.

To pay collection costs, including reasonable attorney fees, after default by the customer. 1 of 1
Bill To: Ship To:

TENNYSON ELECTRIC, INC.
7275 NATIONAL DR.

SUITE A
LIVERMORE CA 94550
United States

TENNYSON
CORNER OF 132 & HICKMAN RD ( OFF YOSEMITE BLVD)
WATERFORD CA 95386
United States
P.O. No. Ship Via Rep Job
124066-2303 AZCO Nanci L Granis
Ship Date Drop Ship Terms Due Date
07/16/2025 No Net 30 08/15/2025
Ordered Shipped B/O Item Description Rate Amount
9 9 0 B1730--BOX B1730 17" x 30" x 12" Electrical Box
W/ BOLTS INC (6/Pallet)
$399.90 $3,599.10
9 9 0 B1730x12 B1730 x 12" Reinforced Concrete
Extension H20 Loading (6/Pallet)
$172.35 $1,551.15
10 10 0 B1324 B1324 13 1/8" x 24" Electrical Box W/
1/2" PENTA BOLTS INC (16/Pallet)
$206.32 $2,063.20
1 1 0 B1324x12 B1324x12" Reinforced Concrete
Extension H20 Loading (16/Pallet)
$86.35 $86.35
Notes FOR CAL TRANS DIST 10
Subtotal $7,299.80
Sales tax (7.875%) $574.86
Total Inv Amount $7,874.66
Payments/Credits $0.00
AMOUNT DUE $7,874.66

INVOICE
AZCO Supply, Inc.
2250 Stewart St., Ste #9
Stockton, CA 95205
(209) 943-2452
Invoice Number: 504859
Invoice Date: 07/14/2025
Sales Order No: 304173
No goods to be returned without approval and RMA. Please reference our Invoice number. Restocking fee may apply.

All billing disputes, must be submitted to [email protected] immediately and within payment terms on the account.

The customer agrees:

The amount due is past due if not paid within the due date.

To pay a finance charge of 1.5% per month (18% per annum) on any past due amount.

To pay collection costs, including reasonable attorney fees, after default by the customer. 1 of 1
Bill To: Ship To:

TENNYSON ELECTRIC, INC.
7275 NATIONAL DR.

SUITE A
LIVERMORE CA 94550
United States

TENNYSON / JOB SITE
CORNER OF 132 & HICKMAN RD ( OFF YOSEMITE BLVD)

WATERFORD CA
United States
P.O. No. Ship Via Rep Job
124066-2303 AZCO Nanci L Granis
Ship Date Drop Ship Terms Due Date
07/11/2025 No Net 30 08/13/2025
Ordered Shipped B/O Item Description Rate Amount
4 4 0 GRCD-UL4.090 4.0" Galvanized X 90 Domestic $138.35 $553.40 20 20 0 GRCD-CONDUIT4.0 4.0" Galvanized Conduit x 10'
Domestic
$35.69 $713.80
16 16 0 GRCD-UL2.090 2.0" Galvanized X 90 Domestic $31.20 $499.20 80 80 0 GRCD-CONDUIT2.0 2.0" Galvanized Conduit x 10'
Domestic
$12.06 $964.80
6 6 0 GRCD-CPLR4.0 4.0" Galvanized Coupler Domestic $36.00 $216.00 15 15 0 GRCD-CPLR2.0 2.0" Galvanized Coupler Domestic $8.30 $124.50 4 4 0 MBUSH-I4 (340M) 4" Ground Bushings (10/Box) $29.36 $117.44 20 20 0 MBUSH-I2 (336M) 2" Ground Bushings (10/Box) $11.31 $226.20 Subtotal $3,415.34
Sales tax (7.875%) $268.96
Total Inv Amount $3,684.30
Payments/Credits $0.00
AMOUNT DUE $3,684.30
REPORT No. 005
CCO No.

DATE PERFORMED 10/3/2025
DATE OF REPORT 10/3/2025
DEWR # 100325005
Rate
0 $0.00
0 $0.00
Reg 8 $106.26
OT
Reg 8 $72.06
OT
Reg 8 $72.06
OT
Reg 8 $69.06
OT
Reg
OT
Reg
OT
32 Unit
Cost Amount
1 $774.05 $774.05 $0.00
0 $0.00 $0.00 $0.00
0 $0.00 $0.00 $2,555.52
0 $0.00 $0.00 $0.00
0 $0.00 $0.00 $894.43
0 $0.00 $0.00 $3,449.95
0 $0.00 $0.00 $774.05
0 $0.00 $0.00 $116.11
0 $0.00 $0.00 $890.16
0 $0.00 $0.00 $1,695.44
0 $0.00 $0.00 $254.32
0 $0.00 $0.00 $1,949.76
0 $0.00 $0.00 $0.00
$774.05 $0.00
$0.00
Unit $6,289.87
Year Make Model Type Code Cost Amount
173 2018 Ford F-150 2018 Ford F-150 T&TT 00-06 8 $35.85 $286.80 114 2018 Ford F-450 2018 Ford F-450 T&TT 12-20 8 $52.44 $419.52 68 2016 Ford F-450 2016 Ford F-450 T&TT 12-20 8 $52.44 $419.52 165 2021 Ford F-550 2021 Ford F-550 TRUN 2AXL 8 $71.20 $569.60 Accepted:
$0.00
$0.00 Exclusions:
$0.00
$0.00
$0.00
RENTALS $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$1,695.44
QTY Cost Amount
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00
Date
Proposed Change Order
PROJECT Yosemite & Pasadena
CUSTOMER City of Waterford
CONTRACTOR Tennyson Electric, LLC
Work Description: DO TRAFFIC CONTROL AND POUR CONCRETE AROUND TO THE PULL BOX AND REPLACE THE SIDEWALK TO WE'RE I DEMO FOR TO CHIP

DOWN THE EXISTING FOUNDATION AND TAKE THE EQUIPMENT TO THE SHOP, MINE EXC, COMPRESSOR, DUMP TRUCK AND DRILL

TRAILER
UNIT PRICES QTY Amount
LABOR SUBTOTALS $0.00
Hours Base Rate LABOR Amount
$0.00
$0.00
LABORER JG 3 JAVIER DE ANDA $576.48
$0.00
OPERATOR JG 4 OSVALDO CAMPOS $850.08
$0.00
LABORER 1ST APP YAHIR CAMPOS $552.48
$0.00
LABORER JG 3 JOSE D RAMIREZ $576.48
$0.00
$0.00
$0.00
$0.00
$0.00
711 MATERIALS, INC. INV#410155905 Unit Prices
Total Unit Prices
Labor
LABOR SUBTOTALS $2,555.52

QTY MATERIAL SUMMARY
Markup 15%
Total Material
Equipment
Lab. Surcharge 0%
Markup 35%
Total Labor
Materials
MATERIAL SUBTOTAL Markup 0%
Total Services
QTY

TOTAL THIS REPORT

EQUIPMENT
This Report $6,289.87
Markup 15%
Total Equipment
Services

SERVICES SUBTOTALS

EQUIPMENT SUBTOTALS

SERVICES
DATE PERFORMED: CCO #:
7275 National Drive • Livermore, CA 94550 • (925) 606‐1038 • Contractor License 717998 A/C‐10 DATE OF REPORT: DAY WORK BILL TO: TENNYSON JOB #: NIGHT WORK
AUTHORIZED BY: CONTRACTOR JOB #: DAY & NIGHT WORK
DESCRIPTION OF WORK:

QTY
SUBSTISTENCE $ No.

TRAVEL EXPENSE $No.

AUTHORIZED REPRESENTATIVE TYPED NAME
READ ME: Upload a picture of receipts, packing slips, invoices, and any other material or rental slips to to the Daily Report in HCSS

THE HOURS AND MATERIAL LISTED ARE ACCURATE

TENNYSON REPRESENTATIVE AUTHORIZED REPRESENTATIVE SIGNATURE EQUIP
No. EQUIPMENT DESCRIPTION HOURS
LABOR
Check Box
for
Foreman TRADE
REG
HOURS
OT
HOURS
DT
HOURS

DAILY EXTRA WORK REPORT

MATERIALS/ WORK DONE BY SUBS/ RENTALS VENDOR

LABOR TOTALS
City of Waterford city Do traffic control
and pour concrete around to the pull box And replace the sidewalk to we’re I demo for to chip down the existing foundation And take the equipment to the shop, mine exc, compressor,dump truck and drill trailer 10/3/2025 10/3/2025 124-066 C91352 216 Truck 8 114 Crew truck 8 68 Crew truck 8 165 Dump truck 8 Osvaldo campos Foreman 8 Javier de Anda Labor 8 Jose D Ramirez Labor 8 Yahir campos Labor 832 concrete 3 yards 711 material Osvaldo campos Robert F Riggs Dom -
Dom -
Dom -
Dom -
Dom -
290.24 214.98
933.60 196.82
1,864.08 279.00
1,075.44 136.26
1,075.44 145.99
10/04/25
10/04/25 124066
13 Tennyson Electric LLC
7275 National Drive, Suite A2
Livermore, CA 94550
925 606-1038

SUN MON TUE WED THU FRI SAT
-140.76
603.27

4.00 Salida, CA, 95368
LAB Group 3 Journeyman

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5009 Treetop Drive
222.02
E13212
Aguilar, Omar Ex: M-09 H M
Salida, CA, 95368
5009 Treetop Drive
-17.00
446.29

24.00 Modesto, CA, 95351
LAB Apprentice 1st Per 65%

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
624 Shallow Court
123.46
E13149
Campos-Hermosillo, Yahir Ex: -00 H M
Modesto, CA, 95351
624 Shallow Court
-113.70
863.64

24.00 Modesto, CA, 95351
OE Group 4 Journeyman

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
624 Shallou Court
246.34
E13214
Campos, Osvaldo Ex: M-00 H M
Modesto, CA, 95351
624 Shallou Court
-76.47
429.21

24.00 Patterson, CA, 95363
LAB Group 3 Journeyman

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1712 Lemon Avenue
142.11
E13175
DeAnda-Carranza, Javier J Ex: M-04 H M
Patterson, CA, 95363
1712 Lemon Avenue
-76.47
441.93

24.00 Fremont, CA, 94538
LAB Group 3 Journeyman

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
40464 Marcia Street
142.11
E13188
Ramirez, Jose D Ex: M-03 H M
Fremont, CA, 94538
40464 Marcia Street

0.00 100.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 36.00 32.00 32.00
Pay Period Date: Contract #:

Payroll No:

Week Ending:

Job Name:

Job No:

Certified Payroll Report
Hours
Social Security Job Gross
Other Job Pay
Fed W/H
FICA
Union
Local Tot Ded
Benefits
# Exemptions
Check #:

S
Check #:

S
Check #:

S
Check #:

S
Check #:

S
D
Job Totals:

S

***-**-6863 156.40 15.64
***-**-6957 41.00 24.00
***-**-0524 250.10 146.40
***-**-7130 160.31 93.84
***-**-3603 160.31 93.84
Yosemite and Pasadena Sig
28 29 30 01 02 03 04

0.00 0.00 0.00 0.00 4.00 0.00 0.00 0.00 68.65
2,746.00 150.63

15.64 0.00

0.00 0.00 0.00 8.00 8.00 8.00 0.00 37.90
1,572.85 102.01

24.00 0.00

0.00 0.00 0.00 8.00 8.00 8.00 0.00 71.57
2,970.16 201.90
146.40

0.00 0.00 0.00 0.00 8.00 8.00 8.00 0.00 40.90
1,697.35 67.00

93.84 0.00

0.00 0.00 0.00 8.00 8.00 8.00 0.00 40.90
1,697.35 69.99

93.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 Employee Work Class Total Rate Total Gross State Oth Ded Net Chk O
O
O
O
O
O
2,158.37

0.00 1,150.56

0.00 2,252.92

0.00 1,361.98

0.00 1,349.26

0.00 0.00

0.00 ROP $99.81
ROP $69.06
ROP $106.26
ROP $72.06
ROP $72.06
( X )
I, Veronica Piscitello, Payroll Coordinator do hereby state:

Date: OCTOBER 22, 2025
Statement of Compliance
(2) That any payrolls otherwise under this contract required to be submitted for the above period are correct and complete; that the wage rates for laborers or mechanics contained therein are not less than the applicable wage rates contained in any wage determination incorporated into the contract; that the classifications set forth therein for each laborer or mechanic conform with the work he performed. (3) That any apprentices employed in the above period are duly registered in a bona fide apprenticeship program registered with a State apprenticeship agency recognized by the Bureau of Apprenticeship and Training, United States Department of Labor, or if no such recognized agency exists in a State, are registered with the Bureau of Apprenticeship and Training, United States Department of Labor.

In addition to the basic hourly wage rates paid to each laborer or mechanic listed in the above referenced payroll, payments of fringe benefits as listed in the contract have been or will be made to appropriate programs for the benefit of such employees, except as noted in Section 4(c) below.
(a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS (1) That I pay or supervise the payment of the persons employed by Tennyson Electric LLC on the Yosemite and Pasadena Sig, that during the payroll period commencing on the 28 day of SEPTEMBER, 2025 and ending the 4 day of OCTOBER, 2025, all persons employed on said project have been paid the full weekly wages earned, that no rebates have been or will be made either directly or indirectly to or on behalf of said Tennyson Electric LLC from the full weekly wages earned by any person and that no deductions have been made either directly or indirectly from the full wages earned by any person, other than permissible deductions as defined in Regulations, Part 3 (29 CFR Subtitle A), issued by the Secretary of Labor under the Copeland Act, as amended (48 Stat. 948.63 Stat. 108, 72 Stat. 967; 76 Stat. 357; 40 U.S.C. 3145), and described below:

Contract Number:
(b) WHERE FRINGE BENEFITS ARE PAID IN CASH
( ) Each laborer or mechanic listed in the above referenced payroll has been paid as indicated on the payroll, an amount not less than the sum of the applicable basic hourly wage rate plus the amount of the required fringe benefits as listed in the contract, except as noted in Section 4(c) below.
(c) EXCEPTIONS

Veronica Piscitello, Payroll Coordinator

EXPLANATION
(4) That:

EXCEPTION (Craft)

REMARKS

NAME AND TITLE SIGNATURE
THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR OR SUBCONTRACTOR TO CIVIL OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION 3729 OF TITLE 31 OF THE UNITED STATES CODE.

REPORT No. 006
CCO No.

DATE PERFORMED 11/4/2025

DATE OF REPORT
DEWR # LS
Rate
0 $0.00
0 $0.00
Reg
OT
Reg
OT
Reg
OT
Reg
OT
Reg
OT
Reg
OT
0 Unit
Cost Amount
1 $1,190.00 $1,190.00 $0.00
0 $0.00 $0.00 $0.00
0 $0.00 $0.00 $0.00
0 $0.00 $0.00 $0.00
0 $0.00 $0.00 $0.00
0 $0.00 $0.00 $0.00
0 $0.00 $0.00 $1,190.00
0 $0.00 $0.00 $178.50
0 $0.00 $0.00 $1,368.50
0 $0.00 $0.00 $0.00
0 $0.00 $0.00 $0.00
0 $0.00 $0.00 $0.00
0 $0.00 $0.00 $0.00
$1,190.00 $0.00
$0.00
Unit $1,368.50
Year Make Model Type Code Cost Amount
$0.00
$0.00
$0.00
$0.00 Accepted:
$0.00
$0.00 Exclusions:
$0.00
$0.00
RENTALS $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00
QTY Cost Amount
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00
Date

SERVICES SUBTOTALS

EQUIPMENT SUBTOTALS

SERVICES
Services
MATERIAL SUBTOTAL Markup 0%
Total Services
QTY

TOTAL THIS REPORT

EQUIPMENT
This Report $1,368.50
Equipment
Markup 15%
Total Equipment
Total Labor
Materials
Markup 15%
Total Material
JAM Unit Prices
Total Unit Prices
Labor
Lab. Surcharge 0%
Markup 35%
LABOR SUBTOTALS $0.00

QTY MATERIAL SUMMARY
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
LABOR SUBTOTALS $0.00
Hours Base Rate LABOR Amount
$0.00
$0.00
CONTRACTOR Tennyson Electric, LLC
Work Description: "Yosemite Blvd" Sign Change
UNIT PRICES QTY Amount
Proposed Change Order
PROJECT Yosemite & Pasadena
CUSTOMER City of Waterford
958 East Airway Blvd.

Livermore, CA 94551
QUOTATION #84699CCO2
Project Name: City of Waterford Yosemite & Pasadena
Bid Date: 11/3/25
JAM Services is pleased to provide the following price quotation for the subject project:

ADD (2) G7 SNS “Yosemite Blvd” (No Brackets
TOTAL PRICE: $1,190.00
*Does not include new brackets as its assumed the existing to be reused but customer to confirm if new ones are required.

Freight & tax to be added as determined by the final bill of materials and the delivery address. If I can be of further assistance, please contact me at 925-455-5267.

Thank you – Jason Momaney

QUOTATION
Informational Items 8
April 2, 2026
Patricia Krause, City Clerk / Administrative Services Director City Council Staff Report
Informational Items.

SUMMARY:

Items included in this section provide City Council with updates on business not requiring a full report.

FISCAL IMPACT:

N/A
ANALYSIS:

All items under this category are considered for informational purpose only.

ENVIRONMENTAL REVIEW:

N/A
ALTERNATIVES:

N/A
ATTACHMENTS:
8a: City Project List
8b: MyWaterford Report
Streets
Name Owner Priority Estimated Cost Update
Yosemite Ave. Pedestrian Project (Caltrans) Michael Pitcock Lonnie Statzer High $6,000,000 (SHOPP) Complete
F Street Overlay Michael Pitcock
Lonnie Statzer High $1,500,000 (Measure L) Complete
F Street Improvements at Western Michael Pitcock
Lonnie Statzer High $300,000 (STBG and CMAQ) Complete
Dorsey, Pecan and Western Pedestrian and Roadway Improvements Michael Pitcock Lonnie Statzer High $300,000 (CDBG) Complete
Yosemite Pedestrian Improvements Reinway to Eucalyptus Michael Pitcock Lonnie Statzer High $946,000 (ATP) Complete
Yosemite at Pasadena Signal Improvements Michael Pitcock Lonnie Statzer High $600,000 (CMAQ) Complete
Skyline Road Improvements Michael Pitcock
Lonnie Statzer High $450,000 (STBG) Complete
E Street Improvements Michael Pitcock
Lonnie Statzer High $600,000 (SB1) Complete
G Street Improvements Michael Pitcock
Lonnie Statzer High $600,000 (CDBG) Complete
Measure L Cape Seal Project Michael Pitcock
Lonnie Statzer High $960,000 (Measure L Complete
Tim Bell Pedestrian Improvements Michael Pitcock
Lonnie Statzer High $1,993,000 (ATP) Grant was approved/awarded to Waterford Housing Development
Name Owner Priority Estimated Cost Update
Bentley Estates Michael Pitcock High NA Property was listed for sale.

Reinway North of Moon School Annexation Michael Pitcock High NA Application received. The developer is looking at a potential 98 homes
Waterstone A Michael Pitcock High NA Final Map for 27 Single Family Homes Approved. Homes in Construction
Waterstone C Michael Pitcock High NA Final Map for 52 Single Family Homes Approved. Homes in Construction
City Projects
Waterstone D Michael Pitcock High NA Tentative Map approved for 37 Single Family Homes
Waterstone E Michael Pitcock High NA Tentative Map approved received for 19 Single Family Homes
Moe Jawad Michael Pitcock High NA Tentative Map for 53 Single Family Homes Approved
Lake Pointe Michael Pitcock High NA Application for Phase 1 received. The developer is looking at a potential 217 homes
Economic Development
Name Owner Priority Estimated Cost Update
F St and Yosemite Fuel Station Michael Pitcock High N/A Complete E Street Public Storage Michael Pitcock High N/A In Construction Facilities / Property
Name Owner Priority Estimated Cost Update
ADA Transition Plan Implementation Lonnie Statzer Low Varies Ongoing Local Hazardous Mitigation Plan Update Lonnie Statzer Low N/A Complete Council Chambers Equipment Upgrade Patricia Krause High $52,000 Complete Public Safety
Name Owner Priority Estimated Cost Update
License Plate Reader Program Michael Pitcock High
$10,000 up front and $3,300
monthly for maintenance and
monitoring.

Complete
Utilities
Name Owner Priority Estimated Cost Update
Water Rate Study Lonnie Statzer
Tina Envia High $40,000 Complete
WWTP Biosolids Screening Upgrade - Self Help Enterprises Grant
Michael Pitcock
Lonnie Statzer High $500,000 Unfunded On Hold
Water System Consolidation - Hickman Michael Pitcock
Lonnie Statzer High $3,000,000 Unfunded In Construction Biosolids Removal 2024 Michael Pitcock
Lonnie Statzer High $250,000 Complete
Drying Bed Monitoring Well Michael Pitcock
Lonnie Statzer High $50,000 Complete
Tim Bell Water and Sewer Extension to Vineyard Michael Pitcock Lonnie Statzer High $2,500,000 (ARPA) Complete
WWTP Road Repair Michael Pitcock
Lonnie Statzer High $1,100,000 (FEMA) Complete
Parks and Trails
Name Owner Priority Estimated Cost Update
Triangle Parcel - Neighborhood Park Lonnie Statzer Low Unknown On hold (No Funding) S. Reinway Sports Complex Lonnie Statzer Low Unfunded
Working on application for funding
improvements. Application will be submitted in
August.

Dog Park (Prop 68 Per Capita Grant) Lonnie Statzer High $250,000 Grant and Park Impact Fees Complete
Beard Park Improvements (Prop 68 Competitive Grant) Lonnie Statzer Low $1,000,000 Million Unfunded Grant Denied. Waiting to see if another cycle to apply is available.

Tennis (Pickle Ball) Court Remodel Lonnie Statzer High $200,000 Budgeted In Construction Community Center Remodel Michael Pitcock
Lonnie Statzer High $800,000 (General Fund) Complete
Other Projects
Name Owner Priority Estimated Cost Update
Adding Cameras at Community Center Lonnie Statzer High Undetermined at this time Complete Request # Topic Status Date Entered Description
593 Other Open 3/12/2026
Stacking up a ton of trash, has mice, and stinks! Also has squatters who are up all hours, and people coming and going. The owner died last month or so, and these people need to go! Too many broken down vehicles and parking wrong all the time. Please help! 594 Water - Other Issue Closed 3/13/2026
I was entering the new register numbers from the install sheet and this one is missing a number, I dont want to guess it incorrectly. Meter #34683518. Can someone double check the new number, please. Thank you! 595 Other Closed 3/15/2026
As I was about to open my mailbox and pull out the key, the entire door came out. It does not lock in place and just swings around like a saloon door.
596 Water - Other Issue Closed 3/16/2026
Resident came in to report a possible leak at her neighbors meter box. She wants to make sure it is only her neighbor and not her meter box.

Her meter number is 232375519. Can you please call her to let her know. Danielle at (209)857-6276. Thank you! 597 Street lighting (Metal Poles) Closed 3/16/2026 Light is out on metal pole in center area near empty lot. Carl (209)688-1112 598 Facility / Park Maintenance Closed 3/17/2026 Please remove suckers from all trees. 599 Facility / Park Maintenance Closed 3/17/2026 Please remove the vegetation and debris growing on the Pavillion roof 600 Abandoned vehicle Open 3/17/2026
This gold Acura car is parked there for more than 3 months a lot of garbage under the car the car is located in Dorsey st in front of the park by church st
601 Facility / Park Maintenance Closed 3/18/2026
Hi. My problem is that the River Park trail is so overgrown with foxtail plants the the trail is actually barely passable to walk without being single file and I walk my dog there, like many people I see on the trail everyday. It is a beautiful trail enjoyed by many people everyday but the foxtails are dangerous for dogs because the foxtails get in their coats, ears and paw pads which could lead to infection and a vet visit.I had to pick up my dog to make it through the many areas that are overgrown. Somebody said that it was recently sprayed, but to me it should be cut back about 4 ft or so. Spraying them only kills the plants and leaves them to dry and die but leaves behind the those dried foxtails. If I had a gas powered weed eater I would cut them back myself and I am a 68 year old woman. I would then rake them way off the area of the trail. Would you have somebody walk the trail and see the problem? I miss being able to walk along the river. It is such pleasure to have for our community.

Please check into getting this done. It would be very much appreciated. 602 Potholes Closed 3/18/2026
two major potholes at the corner. they’re beginning to build and they look like they’re gonna be sinkholes. this is the location where Watermain was recently fixed.
603 Potholes Open 3/18/2026 Please fill in the potholes 604 Other Open 3/21/2026
We live at 309 C Street in Waterford. The house at 312 D Street has one or two outdoor security lights in their backyard that is unshielded and shines directly into our kitchen and hallway at night. This violates the City Code. This light is on 24 hrs a day. We have made requests to persons living at the home for this problem to be fixed. Sometimes they will slightly adjust the light (which lessens the problem but does not fix it), and then later it is moved back to its spotlight into our kitchen and hallway. We are asking Code Enforcement to address this issue.

Attached are photos showing how the light impacts our home at night.