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HomeMy WebLinkAboutGrant Related - BOCCGRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: BOCC REQUEST SUBMITTED BY: Karrie Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Kat"I'12 Stockton CONFIDENTIAL INFORMATION: DYES BNO DATE: 1 0/30/2025 PHONE: 2937 tr ® APPLY) ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ©ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑ Computer Related ❑ County Code ❑ Emergency Purchase ❑ Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing ❑ Invoices / Purchase Orders *Grants — Fed/State/County ❑ Leases ❑ MOA / MOU ❑ Minutes ❑ Ordinances ❑Out of State Travel ❑ Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution ❑ Recommendation ❑ Professional Serv/Consultant ❑ Support Letter ❑ Surplus Req. ❑Tax Levies []Thank You's ❑Tax Title Property ❑WSLCB �,�..y �, / �y .�� -�: �� •- ,�� ��. ��l`/y„l�'�.�i�'i,�'��'1 �/i//..�r :�✓�/�,�. ...�!*�.//��//,�y���..:1 G. i �/���. ,lj�'".'T ,�. : Reimbursement request from Royal Water District, on the American Rescue Plan Act (ARPA) in the amount of $22,665.46. If necessary, was this document reviewed by accounting? ❑ YES LEGAL REVIEW: If this document requires • legal I review, route to legal review If necessary, was this document reviewed by legal? ❑ YES ❑ NO ❑NO *N/A DATE OF ACTION: �`• �G'esDEFERRED OR CONTINUED TO: APPROVE: DENIED ABSTAIN D2: D3: WITHDRAWN: 0 N/A 4/23/24 RECEIVED "' 1 3 U 2025 Octobe-i­28,204 GRANT COUNTY COMMISSIONERS Grant County Commissioner's Office PO Box 37 Ephrata, WA 98823 Attention'. Karrie Stockton Grant Administrative Specialist Regarding ARPA Reimbursement Request #3,-, Dear Ms. Stockton The foltowing is a Reimbursement Request for eligible costs incurred during the Period of February 1, 2025PP through September 27, 2025 for the District's Welt Replacement U U I( UU611 a I I U I It %_71d I I Lk--.#UUI I ty, I C I uject il'u- I I de le eApellsus ale sul't it I'lat iieu foLLows: Century West Engineering Corp., Invoice #250688, 8-29-2025 $ 12,686-64"--: century west t:ngineeringt'--'Aorp.,irivoice fF/-ouzjtj/,tj-zo-/-u/-o tj,978.82_--­-, Total Reimbursement Request $22,665.46 -` The District certifies that the incurred costs represent eligible expenses incurred by Royat __ 4, , -, A f A r% rN, r% __ , - - X­ __ . - - �% I - - - . -1 1- .#.It A -I!, VVdLt�l L-JI.-> I I I L; I d I Y ) U d '5 tA 0 1 -1 el I g, Y C61-telid- U- U t1t 01-::� J It t /Appel lUIX U U1 . U I (,; L gi d I I L Dt�-I It: U IUIIIL the Beneficiary Agreement and that such expenses have not been nor will be reimbursed under any other government or private entity program. Ptease contact us if you have any questions. Sincerely, RoYaL Water District J o::-;e R jas Dual- U-, Pies! Uefft C (0." 14 W ESTTURY E N G I N E E R I N G Century West Engineering Corporation 5500 Meadows Road, Suite 250 Lake Oswego, OR 97035 503-419-2130 Royal Water District Dave Tysz 215 Christensen Rd. SE Othello, WA 99344 For Professional Services Rendered Through 08/29/2025 Invoice Summary Invoice number 250688 Date 08/29/2025 Project 30492.003.01 WELL REPLACEMENT PROJECT Contract Total Current Description Amount Remaining Billed Billed DESIGN PHASE SERVICES 0.00 0.00 0.00 0.00 3000 EXPENSES - DESIGN 647.00 278.53 368.47 0.00 5000 PROJECT MANAGEMENT/COORDINATION/MEETINGS 2,515.00 1,477.33 1,037.67 0.00 1000 FIELD DATA COLLECTION 3,312.00 -613.02 3,925.02 0.00 2200 PRELIM. PS&E 28,427.00 3,833.86 24,593.14 0.00 2300 FINAL DESIGN 9,738.00 -6,484.04 16,222.04 0.00 6000 AD, BID, & AWARD 2,980.00 -7,380.64 10,360.64 0.00 7200 ELECTRICAL DESIGN 10,380.00 9,837.26 542.74 542.74 CONSTRUCTION PHASE SERVICES 0.00 -16,864.19 16,864.19 11,796.92 3001 EXPENSES - CONSTRUCTION 47272.00 3,549.60 722.40 186.90 8001 CONSTRUCTION OBSERVATION & MATERIALS TESTING 197787.00 17,927.07 1,859.93 0.00 8002 CONSTRUCTION ADMIN. 19,520.00 19,359.92 160.08 160.08 8003 FINAL CONST. CLOSEOUT 4,834.00 4,834.00 0.00 0.00 7201 ELECTRICAL CONSTRUCTION ADMIN. 9,588.00 9,588.00 0.00 0.00 7200 Electrical Design Labor Emily Neff 161 Designer Grady J. Weisz 103 Project Manager Total 116,000.00 39,343.68 76,656.32 12,686.64 Billed Hours Amount 2.25 282.67 1.25 260.07 Labor subtotal 3.50 542.74 Phase subtotal 542.74 Royal Water District Invoice number 250688 Invoice date 08/29/2025 Page 1 of 5 CENTURY WEST E N G I N E E R I N G Royal Water District Project 30492.003.01 WELL REPLACEMENT PROJECT Construction Phase Services Labor Jirayr Aghazarian 103 Project Manager 3001 Expenses - Construction Expenses Vehicle Miles 8002 Construction Admin. Labor Invoice number 250688 Date 08/29/2025 Billed Hours Amount 62.50 11,796.92 Billed Units Rate Amount 267.00 0.70 186.90 Billed Hours Amount Bryan Hicks 165 Project Manager II 0.75 160.08 Invoice total 12,686.64 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 249757 02/28/2025 3,521.00 3,521.00 249917 03/28/2025 2,667.21 2,667.21 250061 04/25/2025 5,895.90 5,895.90 250206 05/30/2025 3,675.55 3,675.55 250399 06/27/2025 3,653.92 3,653.92 250541 07/25/2025 2,117.66 2,117.66 250688 08/29/2025 12,686.64 12,686.64 Total 34,217.88 12,686.64 2,117.66 3,653.92 3,675.55 12,084.11 Approved by: Jirayr Aghazarian Project Manager Royal Water District Invoice number 250688 Invoice date 08/29/2025 Page 2of5 k//WCENT EST URY E N G I N E E R I N G Royal Water District Project 30492.003.01 WELL REPLACEMENT PROJECT Invoice number 250688 Date 08/29/2025 Remit Payment To: Payments Are Due Within 30 Days Of Invoice Date 5500 Meadows Road, Suite 250 All Late Payments Are Subject To A 1.5 % Service Charge Lake Oswego, OR 97035 Questions? Contact Rocky at RBrooks@centurywest.com Royal Water District Invoice number 250688 Invoice date 08/29/2025 Page 3of5 ///WESTTURY E N G I N E E R I N G Royal Water District Project 30492.003.01 WELL REPLACEMENT PROJECT Bryan Hicks Timesheet Date: 08/15/2025 Invoice number 250688 Date 08/29/2025 Project Phase Activity Employee Type Sat-09 Sun-10 Mon-11 Tue-12 Wed-13 Thu-14 Fri-15 Total Well Replacement Project Well Replacement Project 8002 Construction Admin. 165 Project Manager II Project Manager 0.25 0.25 Regular total Timesheet total 0.00 0.00 0.00 0.00 0.00 0.00 0.25 0.25 0.00 0.00 0.00 0.00 0.00 0.00 0.25 0.25 Timesheet Date: 08/01/2025 Project Phase Activity Employee Type Sat-26 Sun-27 Mon-28 Tue-29 Wed-30 Thu-31 Fri-01 Total Well Replacement Project Well Replacement Project 8002 Construction Admin. 165 Project Manager II Project Manager 0.25 0.25 0.50 Regular total Timesheet total 0.00 0.00 0.00 0.00 0.00 0.25 0.25 0.50 0.00 0.00 0.00 0.00 0.00 0.25 0.25 0.50 Emily Neff Timesheet Date: 08/22/2025 Project Phase Activity Employee Type Sat-16 Sun-17 Mon-18 Tue-19 Wed-20 Thu-21 Fri-22 Total Well Replacement Project Well Replacement Project 7200 Electrical Design 161 Designer Design Services 2.00 0.25 2.25 Regular total Timesheet total 0.00 0.00 2.00 0.25 0.00 0.00 0.00 2.25 0.00 0.00 2.00 0.25 0.00 0.00 0.00 2.25 Grady J. Weisz Timesheet Date: 08/29/2025 Project Phase Activity Employee Type Sat-23 Sun-24 Mon-25 Tue-26 Wed-27 Thu-28 Fri-29 Total Well Replacement Project Well Replacement Project 7200 Electrical Design 103 Project Manager Project Manager 0.25 0.25 Regular total Timesheet total 0.00 0.00 0.25 0.00 0.00 0.00 0.00 0.25 0.00 0.00 0.25 0.00 0.00 0.00 0.00 0.25 Timesheet Date: 08/22/2025 Project Phase Activity Employee Type Sat-16 Sun-17 Mon-18 Tue-19 Wed-20 Thu-21 Fri-22 Total Well Replacement Project Well Replacement Project 7200 Electrical Design 103 Project Manager Project Manager 1.00 1.00 Regular total Timesheet total 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 Jirayr Aghazarian Timesheet Date: 08/29/2025 Project Phase Activity Employee Type Sat-23 Sun-24 Mon-25 Tue-26 Wed-27 Thu-28 Fri-29 Total Well Replacement Project Well Replacement Project Construction Phase Services 103 Project Manager Project Manager 3.00 1.00 6.50 7.50 5.00 23.00 Regular total Timesheet total 0.00 0.00 3.00 1.00 6.50 7.50 5.00 23.00 0.00 0.00 3.00 1.00 6.50 7.50 5.00 23.00 Royal Water District Invoice number 250688 Invoice date 08/29/2025 Page 4 of 5 ///WESTTURY E N G I N E E R I N G Royal Water District Project 30492.003.01 WELL REPLACEMENT PROJECT Jirayr Aghazarian Timesheet Date: 08/29/2025 Timesheet Date: 08/22/2025 Invoice number 250688 Date 08/29/2025 Project Phase Activity Employee Type Sat-16 Sun-17 Mon-18 Tue-19 Wed-20 Thu-21 Fri-22 Total Well Replacement Project Well Replacement Project Construction Phase Services 103 Project Manager Project Manager 4.50 6.00 3.50 14.00 Regular total Timesheet total 0.00 0.00 4.50 6.00 3.50 0.00 0.00 14.00 0.00 0.00 4.50 6.00 3.50 0.00 0.00 14.00 Timesheet Date: 08/15/2025 Project Phase Activity Employee Type Sat-09 Sun-10 Mon-11 Tue-12 Wed-13 Thu-14 Fri-15 Total Well Replacement Project Well Replacement Project Construction Phase Services 103 Project Manager Project Manager 0.50 0.50 1.00 Regular total Timesheet total 0.00 0.00 0.50 0.00 0.00 0.00 0.50 1.00 0.00 0.00 0.50 0.00 0.00 0.00 0.50 1.00 Timesheet Date: 08/08/2025 Project Phase Activity Employee Type Sat-02 Sun-03 Mon-04 Tue-05 Wed-06 Thu-07 Fri-08 Total Well Replacement Project Well Replacement Project Construction Phase Services 103 Project Manager Project Manager 0.50 8.00 0.50 9.00 Regular total Timesheet total 0.00 0.00 0.00 0.50 0.00 8.00 0.50 9.00 0.00 0.00 0.00 0.50 0.00 8.00 0.50 9.00 Timesheet Date: 08/01/2025 Project Phase Activity Employee Type Sat-26 Sun-27 Mon-28 Tue-29 Wed-30 Thu-31 Fri-01 Total Well Replacement Project Well Replacement Project Construction Phase Services 103 Project Manager Project Manager 6.00 1.00 2.50 6.00 15.50 Regular total Timesheet total 0.00 0.00 6.00 0.00 1.00 2.50 6.00 15.50 0.00 0.00 6.00 0.00 1.00 2.50 6.00 15.50 Royal Water District Invoice number 250688 Invoice date 08/29/2025 Page 5 of 5 k/*//WESTTURY ENGI NEER ING Century West Engineering Corporation 5500 Meadows Road, Suite 250 Lake Oswego, OR 97035 503-419-2130 Royal Water District Dave Tysz 215 Christensen Rd. SE Othello, WA 99344 For Professional Services Rendered Through 09/26/2025 Invoice Summary Invoice number 250867 Date 09/26/2025 Project 30492.003.01 WELL REPLACEMENT PROJECT Contract Total Current Description Amount Remaining Billed Billed DESIGN PHASE SERVICES 0.00 0.00 0.00 0.00 3000 EXPENSES - DESIGN 647.00 278.53 368.47 0.00 5000 PROJECT MANAGEMENT/COORDINATION/MEETINGS 27515.00 1,477.33 1,037.67 0.00 1000 FIELD DATA COLLECTION 3,312.00 -613.02 3,925.02 0.00 2200 PRELIM. PS&E 28,427.00 -2,243.68 30,670.68 6,077.54 2300 FINAL DESIGN 9,738.00 -6,484.04 16,222.04 0.00 6000 AD, BID, & AWARD 2,980.00 -7,380.64 10,360.64 0.00 7200 ELECTRICAL DESIGN 10,380.00 8,993.05 1,386.95 844.21 CONSTRUCTION PHASE SERVICES 0.00 -19,601.09 19,601.09 2,736.90 3001 EXPENSES - CONSTRUCTION 47272.00 3,549.60 722.40 0.00 8001 CONSTRUCTION OBSERVATION & MATERIALS TESTING 19,787.00 17,927.07 1,859.93 0.00 8002 CONSTRUCTION ADMIN. 19,520.00 19,039.75 480.25 320.17 8003 FINAL CONST. CLOSEOUT 4,834.00 4,834.00 0.00 0.00 7201 ELECTRICAL CONSTRUCTION ADMIN. 97588.00 9,588.00 0.00 0.00 Total 116,000.00 29,364.86 86,635.14 9,978.82 2200 Prelim. PS&E Labor Hunter Carroll 187 Engineer -In -Training III Spencer Goodall 102 Senior Project Manager Billed Hours Amount 41.50 5,377.76 3.00 699.78 Labor subtotal 44.50 6,077.54 Phase subtotal 6,077.54 Royal Water District Invoice number 250867 Invoice date 09/26/2025 Page 1 of 6 CENTURY Wk** 1*441W E S T E N G l N E E R I N G Royal Water District Invoice number 250867 Project 30492.003.01 WELL REPLACEMENT PROJECT Date 09/26/2025 7200 Electrical Design Labor Billed Hours Amount Emily Neff 161 Designer 1.25 157.04 Grady J. Weisz 103 Project Manager 0.50 104.03 Spencer Goodall 102 Senior Project Manager 2.50 583.14 Labor subtotal 4.25 844.21 Phase subtotal 844.21 Construction Phase Services Labor Billed Hours Amount Jirayr Aghazarian 103 Project Manager 14.50 2,736.90 8002 Construction Admin. Labor Billed Hours Amount Bryan Hicks 165 Project Manager II 1.50 320.17 Invoice total %978.82 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 249757 02/28/2025 3,521.00 3,521.00 249917 03/28/2025 2,667.21 2,667.21 250061 04/25/2025 5,895.90 5,895.90 250206 05/30/2025 3,675.55 3,675.55 250399 06/27/2025 3,653.92 3,653.92 250541 07/25/2025 27117.66 27117.66 250688 08/29/2025 12,686.64 12,686.64 250867 09/26/2025 9,978.82 9,978.82 Total 44,196.70 9,978.82 12,686.64 27117.66 3,653.92 15,759.66 Royal Water District Invoice number 250867 Invoice date 09/26/2025 Page 2 of 6 WEST E N G I N E E R I N G Royal Water District Project 30492.003.01 WELL REPLACEMENT PROJECT Approved by: Jirayr Aghazarian Project Manager Invoice number 250867 Date 09/26/2025 Remit Payment To: Payments Are Due Within 30 Days Of Invoice Date 5500 Meadows Road, Suite 250 All Late Payments Are Subject To A 1.5% Service Charge Lake Oswego, OR 97035 Questions? Contact Rocky at RBrooks@centurywest.com Royal Water District Invoice number 250867 Invoice date 09/26/2025 Page 3 of 6 ///WESTTURY E N G I N E E R I N G Royal Water District Project 30492.003.01 WELL REPLACEMENT PROJECT Bryan Hicks Timesheet Date: 09/19/2025 Invoice number 250867 Date 09/26/2025 Project Phase Activity Employee Type Sat-13 Sun-14 Mon-15 Tue-16 Wed-17 Thu-18 Fri-19 Total Well Replacement Project Well Replacement Project 8002 Construction Admin. 165 Project Manager II Project Manager 1.00 0.25 0.25 1.50 Regular total Timesheet total 0.00 0.00 1.00 0.00 0.00 0.25 0.25 1.50 0.00 0.00 1.00 0.00 0.00 0.25 0.25 1.50 Emily Neff Timesheet Date: 09/19/2025 Project Phase Activity Employee Type Sat-13 Sun-14 Mon-15 Tue-16 Wed-17 Thu-18 Fri-19 Total Well Replacement Project Well Replacement Project 7200 Electrical Design 161 Designer Design Services 0.75 0.75 Regular total Timesheet total 0.00 0.00 0.00 0.75 0.00 0.00 0.00 0.75 0.00 0.00 0.00 0.75 0.00 0.00 0.00 0.75 Timesheet Date- 09/12/2025 Project Phase Activity Employee Type Sat-06 Sun-07 Mon-08 Tue-09 Wed-10 Thu-11 Fri-12 Total Well Replacement Project Well Replacement Project 7200 Electrical Design 161 Designer Design Services 0.50 0.50 Regular total Timesheet total 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.50 Grady J. Weisz Timesheet Date: 09/19/2025 Project Phase Activity Employee Type Sat-13 Sun-14 Mon-15 Tue-16 Wed-17 Thu-18 Fri-19 Total Well Replacement Project Well Replacement Project 7200 Electrical Design 103 Project Manager Project Manager 0.50 0.50 Regular total Timesheet total 0.00 0.00 0.00 0.00 0.00 0.50 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.50 0.00 0.50 Hunter Carroll Timesheet Date: 09/26/2025 Project Phase Activity Employee Type Sat-20 Sun-21 Mon-22 Tue-23 Wed-24 Thu-25 Fri-26 Total Well Replacement Project Well Replacement Project 2200 Prelim. PS&E 187 Engineer -In- Training III Intermediate Engineer 4.25 6.00 4.25 1.25 15.75 Regular total Timesheet total 0.00 0.00 4.25 6.00 4.25 1.25 0.00 15.75 0.00 0.00 4.25 6.00 4.25 1.25 0.00 15.75 Timesheet Date: 09/19/2025 Project Phase Activity Employee Type Sat-13 Sun-14 Mon-15 Tue-16 Wed-17 Thu-18 Fri-19 Total Well Replacement Project Well Replacement Project 2200 Prelim. PS&E 187 Engineer -In- Training III Intermediate Engineer 3.25 4.00 3.00 1.50 11.75 Regular total Timesheet total 0.00 0.00 3.25 4.00 3.00 1.50 0.00 11.75 0.00 0.00 3.25 4.00 3.00 1.50 0.00 11.75 Royal Water District Invoice number 250867 Invoice date 09/26/2025 Page 4 of 6 k/#//WESTTURY E N G I N E E R I N G Royal Water District Project 30492.003.01 WELL REPLACEMENT PROJECT Hunter Carroll Timesheet Date: 09/19/2025 Timesheet Date: 09/1212025 Invoice number 250867 Date 09/26/2025 Project Phase Activity Employee Type Sat-06 Sun-07 Mon-08 Tue-09 Wed-10 Thu-11 Fri-12 Total Well Replacement Project Well Replacement Project 2200 Prelim. PS&E 187 Engineer -In- Training III Intermediate Engineer 1.25 1.50 1.50 3.00 2.75 10.00 Regular total Timesheet total 0.00 0.00 1.25 1.50 1.50 3.00 2.75 10.00 0.00 0.00 1.25 1.50 1.50 3.00 2.75 10.00 Timesheet Date: 09/05/2025 Project Phase Activity Employee Type Sat-30 Sun-31 Mon-01 Tue-02 Wed-03 Thu-04 Fri-05 Total Well Replacement Project Well Replacement Project 2200 Prelim. PS&E 187 Engineer -In- Training III Intermediate Engineer 4.00 4.00 Regular total Timesheet total 0.00 0.00 0.00 0.00 0.00 0.00 4.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 4.00 Jirayr Aghazarian Timesheet Date: 09/26/2025 Project Phase Activity Employee Type Sat-20 Sun-21 Mon-22 Tue-23 Wed-24 Thu-25 Fri-26 Total Well Replacement Project Well Replacement Project Construction Phase Services 103 Project Manager Project Manager 1.00 2.50 3.50 Regular total Timesheet total 0.00 0.00 0.00 1.00 0.00 0.00 2.50 3.50 0.00 0.00 0.00 1.00 0.00 0.00 2.50 3.50 Timesheet Date: 09/19/2025 Project Phase Activity Employee Type Sat-13 Sun-14 Mon-15 Tue-16 Wed-17 Thu-18 Fri-19 Total Well Replacement Project Well Replacement Project Construction Phase Services 103 Project Manager Project Manager 1.00 0.50 1.50 Regular total Timesheet total 0.00 0.00 1.00 0.00 0.00 0.50 0.00 1.50 0.00 0.00 1.00 0.00 0.00 0.50 0.00 1.50 Timesheet Date: 09/12/2025 Project Phase Activity Employee Type Sat-06 Sun-07 Mon-08 Tue-09 Wed-10 Thu-11 Fri-12 Total Well Replacement Project Well Replacement Project Construction Phase Services 103 Project Manager Project Manager 2.00 1.00 3.00 Regular total Timesheet total 0.00 0.00 2.00 0.00 1.00 0.00 0.00 3.00 0.00 0.00 2.00 0.00 1.00 0.00 0.00 3.00 Timesheet Date: 09/05/2025 Project Phase Activity Employee Type Sat-30 Sun-31 Mon-01 Tue-02 Wed-03 Thu-04 Fri-05 Total Well Replacement Project Well Replacement Project Construction Phase Services 103 Project Manager Project Manager 2.50 2.50 1.50 6.50 Regular total Timesheet total 0.00 0.00 0.00 0.00 2.50 2.50 1.50 6.50 0.00 0.00 0.00 0.00 2.50 2.50 1.50 6.50 Royal Water District Invoice number 250867 Invoice date 09/26/2025 Page 5 of 6 kI#AWESTTURY ENGINEER IN G Royal Water District Project 30492.003.01 WELL REPLACEMENT PROJECT Spencer Goodall Timesheet Date: 09/26/2025 Invoice number 250867 Date 09/26/2025 Project Phase Activity Employee Type Sat-20 Sun-21 Mon-22 Tue-23 Wed-24 Thu-25 Fri-26 Total Well Replacement Project Well Replacement Project 7200 Electrical Design 102 Senior Project Manager Office Supervisor 0.75 1.00 0.75 2.50 Regular total Timesheet total 0.00 0.00 0.75 1.00 0.75 0.00 0.00 :::2.50 0.00 0.00 0.75 1.00 0.75 0.00 0.00 2.50 Timesheet Date: 09/19/2025 Project Phase Activity Employee Type Sat-13 Sun-14 Mon-15 Tue-16 Wed-17 Thu-18 Fri-19 Total Well Replacement Project Well Replacement Project 2200 Prelim. PS&E 102 Senior Project Manager Office Supervisor 1.50 1.50 3.00 Regular total Timesheet total 0.00 0.00 0.00 0.00 0.00 1.50 1.50 3.00 0.00 0.00 0.00 0.00 0.00 1.50 1.50 3.00 Royal Water District Invoice number 250867 Invoice date 09/26/2025 Page 6of6