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Home My WebLink AboutGrant 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: Karrl@ Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Kal"t"I@ Stockton CONFIDENTIAL INFORMATION: ❑YES 8N0 DATE: 1 /7/2026 PHONE:2g37 ❑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 Reimbursement request from Royal City Water District on the American Rescue Plan Act (ARPA) in the amount of $2-7,011.39 for the Well Replacement Project. If necessary, was this document reviewed by accounting? ❑ YES U If necessary, was this document reviewed by legal? ❑ YES ❑ NO DATE OF ACTION: 'I ' APPROVE: DENIED D1: D2: e� D3: ABSTAIN 4/23/24 ❑NO Fm-1N/A DEFERRED OR CONTINUED TO- WITHDRAWN: Grant County Commissioner's Office PO Box 37 Ephrata, WA 98823 Attention: Farris Stockton Grant Administrative Specialist Regarding ARP A Reimbursement Request #5 Dear Ms. Stockton The following is a Reimbursement Request for eligible costs incurred during the Period of October 2025 through November, 2025 for the District's Well Replacement Project funded through an ARIA grant from Grant County. The expenses are summarized as follows: Engineering Servi-cu: Century West Engineering Corp., Invoice #251014,110-31-2025 $ 18.,554.25 Cent uryWest Engineering Corp., Invoice #251182, 11-28-2025 $ 8,457.14,-o' Total Reimbursement Request $ 27M 1.39� The District certifies that the incurred costs represent eligible expenses 'incurred by Royal Water District (ARPA grant Beneficiary) based on eligibility criteria outlined in Appendix D of the Beneficiary. r me t and that such expenses have not been nor wilt be reimbursed under any other government or private entity program'. Please contact us if you have any questions. Sincerely, Royat Water District Jose Rojas Board President cco �///WEST CENTURY 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 Invoice number 251014 Date 10/31/2025 Project 30492.003.01 WELL REPLACEMENT PROJECT For Professional Services Rendered Through 10/31/2025 Invoice Summary Contract Total Current Description Amount Remaining Billed Billed DESIGN PHASE SERVICES 3000 EXPENSES - DESIGN 5000 PROJECT MANAGEMENT/COORDINATION/MEETINGS 1000 FIELD DATA COLLECTION 2200 PRELIM. PS&E 2300 FINAL DESIGN 6000 AD, BID, & AWARD 7200 ELECTRICAL DESIGN CONSTRUCTION PHASE SERVICES 3001 EXPENSES - CONSTRUCTION 8001 CONSTRUCTION OBSERVATION & MATERIALS TESTING 8002 CONSTRUCTION ADMIN. 8003 FINAL CONST. CLOSEOUT 7201 ELECTRICAL CONSTRUCTION ADMIN. 0.00 0.00 0.00 0.00 647.00 278.53 368.47 0.00 2,515.00 1,477.33 1,037.67 0.00 3,312.00 -613.02 3,925.02 0.00 28,427.00 -4,964.96 33,391.96 2,721.28 9,738.00 -6,484.04 16,222.04 0.00 2,980.00 -7, 380.64 10, 360.64 0.00 10,380.00 4,969.33 5,410.67 4,023.72 0.00 -31,303.61 31,303.61 11,702.52 47272.00 37549.60 722.40 0.00 19,787.00 177927.07 1,859.93 0.00 19,520.00 19,039.75 480.25 0.00 4,834.00 47727.27 106.73 106.73 9,588.00 97588.00 0.00 0.00 l i vLai i 1 v,vvv.vv i v,v i v.v i i vim, i U J..).7 2200 Prelim. PS&E Labor Billed Hours Amount Hunter Carroll 187 Engineer -In -Training III 21.00 2,721.28 7200 Electrical Design Labor Billed Hours Amount Spencer Goodall 102 Senior Project Manager 17.25 4,023.72 Royal Water District Invoice number 251014 Invoice date 10/31/2025 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 8003 Final Const. Closeout Labor Bryan Hicks 165 Project Manager II Aging Summary Invoice number 251014 Date 10/31 /2025 Billed Hours Amount 62.00 117702.52 Billed Hours Amount 0.50 106.73 7 Invoice total Ai� !: Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 250688 08/29/2025 12,686.64 12,686.64 250867 09/26/2025 9,978.82 9,978.82 251014 10/31 /2025 18,554.25 18,554.25 Total 41,219.71 18,554.25 9,978.82 12,686.64 0.00 0.00 Approved by: URY �wEst Jirayr -w Aghazarian 2025.11.06 12:33:55-08'00' Jirayr Aghazarian Project Manager 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 251014 Invoice date 10/31/2025 Page 2of5 k4*A44WESTTURY 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: 10/03/2025 Invoice number 251014 Date 10/31/2025 Project Phase Activity Employee Type Sat-27 Sun-28 Mon-29 Tue-30 Wed-01 Thu-02 Fri-03 Total Well Replacement Project Well Replacement Project 8003 Final Const. Closeout 165 Project Manager II Project Manager 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 Hunter Carroll Timesheet Date- 10/31/2025 Project Phase Activity Employee Type Sat-25 Sun-26 Mon-27 Tue-28 Wed-29 Thu-30 Fri-31 Total Well Replacement Project Well Replacement Project 2200 Prelim. PS&E 187 Engineer -In- Training III Intermediate Engineer 2.75 1.00 0.25 4.00 Regular total Timesheet total 0.00 0.00 2.75 1.00 0.00 0.25 0.00 4.00 0.00 0.00 2.75 1.00 0.00 0.25 0.00 4.00 Timesheet Date: 10/24/2025 Project Phase Activity Employee Type Sat-18 Sun-19 Mon-20 Tue-21 Wed-22 Thu-23 Fri-24 Total Well Replacement Project Well Replacement Project 2200 Prelim. PS&E 187 Engineer -In- Training III Intermediate Engineer 3.50 1.50 1.50 1.00 7.50 Regular total Timesheet total 0.00 0.00 3.50 1.50 1.50 0.00 1.00 7.50 0.00 0.00 3.50 1.50 1.50 0.00 1.00 7.50 Timesheet Date: 10/17/2025 Project Phase Activity Employee Type Sat-11 Sun-12 Mon-13 Tue-14 Wed-15 Thu-16 Fri-17 Total Well Replacement Project Well Replacement Project 2200 Prelim. PS&E 187 Engineer -In- Training III Intermediate Engineer 1.00 1.00 Regular total Timesheet total 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 Timesheet Date: 10/10/2025 Project Phase Activity Employee Type Sat-04 Sun-05 Mon-06 Tue-07 Wed-08 Thu-09 Fri-10 Total Well Replacement Project Well Replacement Project 2200 Prelim. PS&E 187 Engineer -In- Training III Intermediate Engineer 3.50 3.50 Regular total Timesheet total 0.00 0.00 3.50 0.00 0.00 0.00 0.00 3.50 0.00 0.00 3.50 0.00 0.00 0.00 0.00 3.50 Timesheet Date- 10/03/2025 Project Phase Activity Employee Type Sat-27 Sun-28 Mon-29 Tue-30 Wed-01 Thu-02 Fri-03 Total Well Replacement Project Well Replacement Project 2200 Prelim. PS&E 187 Engineer -In- Training III Intermediate Engineer 1.00 2.00 2.00 5.00 Regular total Timesheet total 0.00 0.00 0.00 1.00 0.00 2.00 2.00 5.00 0.00 0.00 0.00 1.00 0.00 2.00 2.00 5.00 Royal Water District Invoice number 251014 Invoice date 10/31/2025 Page 3of5 4 kot//WESTTURY E N G 1 N E E R 1 N G Royal Water District Project 30492.003.01 WELL REPLACEMENT PROJECT Jirayr Aghazarian Timesheet Date: 10/31 /2025 Invoice number 251014 Date 10/31/2025 Project Phase Activity Employee Type Sat-25 Sun-26 Mon-27 Tue-28 Wed-29 Thu-30 Fri-31 Total Well Replacement Project Well Replacement Project Construction Phase Services 103 Project Manager Project Manager 0.25 0.50 0.75 Regular total Timesheet total 0.00 0.00 0.25 0.00 0.50 0.00 0.00 0.75 0.00 0.00 0.25 0.00 0.50 0.00 0.00 0.75 Timesheet Date: 10/24/2025 Project Phase Activity Employee Type Sat-18 Sun-19 Mon-20 Tue-21 Wed-22 Thu-23 Fri-24 Total Well Replacement Project Well Replacement Project Construction Phase Services 103 Project Manager Project Manager 0.50 1.00 5.00 6.50 Regular total Timesheet total 0.00 0.00 0.50 1.00 0.00 0.00 5.00 6.50 0.00 0.00 0.50 1.00 0.00 0.00 5.00 6.50 Timesheet Date: 10/17/2025 Project Phase Activity Employee Type Sat-11 Sun-12 Mon-13 Tue-14 Wed-15 Thu-16 Fri-17 Total Well Replacement Project Well Replacement Project Construction Phase Services 103 Project Manager Project Manager 2.00 6.00 6.00 1.25 7.00 6.00 28.25 Regular total Timesheet total 0.00 2.00 6.00 6.00 1.25 7.00 6.00 28.25 0.00 2.00 6.00 6.00 1.25 7.00 6.00 28.25 Timesheet Date: 10/10/2025 Project Phase Activity Employee Type Sat-04 Sun-05 Mon-06 Tue-07 Wed-08 Thu-09 Fri-10 Total Well Replacement Project Well Replacement Project Construction Phase Services 103 Project Manager Project Manager 1.75 3.00 5.50 8.00 8.00 26.25 Regular total Timesheet total 0.00 1.75 0.00 3.00 5.50 8.00 8.00 26.25 0.00 1.75 0.00 3.00 5.50 8.00 8.00 26.25 Timesheet Date: 10/03/2025 Project Phase Activity Employee Type Sat-27 Sun-28 Mon-29 Tue-30 Wed-01 Thu-02 Fri-03 Total Well Replacement Project Well Replacement Project Construction Phase Services 103 Project Manager Project Manager 0.25 0.25 Regular total Timesheet total 0.00 0.00 0.00 0.00 0.00 0.25 0.00 0.25 0.00 0.00 0.00 0.00 0.00 0.25 0.00 0.25 Spencer Goodall Timesheet Date: 10/31/2025 Project Phase Activity Employee Type Sat-25 Sun-26 Mon-27 Tue-28 Wed-29 Thu-30 Fri-31 Total Well Replacement Project Well Replacement Project 7200 Electrical Design 102 Senior Project Manager Office Supervisor 1.50 0.75 0.75 1.00 0.50 4.50 Regular total Timesheet total 0.00 0.00 1.50 0.75 0.75 1.00 0.50 4.50 0.00 0.00 1.50 0.75 0.75 1.00 0.50 4.50 Royal Water District Invoice number 251014 Invoice date 10/31/2025 Page 4 of 5 4k/CENTURY P/W E ST E N G I N E E R I N G Royal Water District Project 30492.003.01 WELL REPLACEMENT PROJECT Spencer Goodall Timesheet Date: 10/24/2025 Invoice number 251014 Date 10/31 /2025 Project Phase Activity Employee Type Sat-18 Sun-19 Mon-20 Tue-21 Wed-22 Thu-23 Fri-24 Total Well Replacement Project Well Replacement Project 7200 Electrical Design 102 Senior Project Manager Office Supervisor 1.00 1.00 2.00 1.75 3.00 8.75 Regular total Timesheet total 0.00 0.00 1.00 1.00 2.00 1.75 3.00 8.75 0.00 0.00 1.00 1.00 2.00 1.75 3.00 8.75 Timesheet Date- 10/03/2025 Project Phase Activity Employee Type Sat-27 Sun-28 Mon-29 Tue-30 Wed-01 Thu-02 Fri-03 Total Well Replacement Project Well Replacement Project 7200 Electrical Design 102 Senior Project Manager Office Supervisor 1.00 0.50 1.50 0.50 0.50 4.00 Regular total Timesheet total 0.00 0.00 1.00 0.50 1.50 0.50 0.50 4.00 0.00 0.00 1.00 0.50 1.50 0.50 0.50 4.00 Royal Water District Invoice number 251014 Invoice date 10/31/2025 Page 5 of 5 JF4W EST 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 11/28/2025 Invoice Summary Invoice number 251182 Date 11/28/2025 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 MANAGEMENTICOORDINATION/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 -4,964.96 33,391.96 0.00 2300 FINAL DESIGN 9,738.00 -77239.04 167977.04 755.00 6000 AD, BID, & AWARD 27980.00 -7, 380.64 10, 360.64 0.00 7200 ELECTRICAL DESIGN 107380.00 -1,883.43 12,263.43 6,852.76 CONSTRUCTION PHASE SERVICES 0.00 -327152.99 327152.99 849.38 3001 EXPENSES - CONSTRUCTION 4,272.00 3,549.60 722.40 0.00 8001 CONSTRUCTION OBSERVATION & MATERIALS TESTING 197787.00 177927.07 17859.93 0.00 8002 CONSTRUCTION ADMIN. 19,520.00 197039.75 480.25 0.00 8003 FINAL CONST. CLOSEOUT 4,834.00 47727.27 106.73 0.00 7201 ELECTRICAL CONSTRUCTION ADMIN. 9,588.00 9,588.00 0.00 0.00 Total 116,000.00 2,353.47 113,646.53 ,A 2300 Final Design Labor Billed Hours Amount Jirayr Aghazarian 103 Project Manager 4.00 755.00 7200 Electrical Design Labor Billed Hours Amount Hunter Carroll 187 Engineer -In -Training III 26.00 3,369.19 Justin Roberts 109 Senior CADD Technician 4.75 684.45 Royal Water District Invoice number 251182 Invoice date 11/28/2025 Page 1 of 5 kCENTURY FW E N G I N E E R I N G Royal Water District Project 30492.003.01 WELL REPLACEMENT PROJECT 7200 Electrical Design Labor Spencer Goodall 102 Senior Project Manager Labor subtotal Phase subtotal Construction Phase Services Labor Jirayr Aghazarian 103 Project Manager Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 250688 08/29/2025 250867 09/26/2025 251014 10/31 /2025 251182 11 /28/2025 Total Invoice number 251182 Date 11 /28/2025 Billed Hours Amount 12.00 2,799.12 42.75 6,852.76 6,852.76 Billed Hours Amount 4.50 849.38 Invoice total 457.14 Over 90 Over 120 12,686.64 12,686.64 9,978.82 9,978.82 18,554.25 18,554.25 8,457.14 8,457.14 49,676.85 8,457.14 18,554.25 9,978.82 12,686.64 0.00 ,�NTURY Approved by: * W ST ENG114€[t.'�G Jirayr Aghazarian 2025.12.06 11:46: 50-08' 00' Jirayr Aghazarian Project Manager 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 251182 Invoice date 11/28/2025 Page 2 of 5 /WEST CENTURY E N G I N E E R I N Royal Water District Project 30492.003.01 WELL REPLACEMENT PROJECT Hunter Carroll Timesheet Date: 11/28/2025 Invoice number 251182 Date 11/28/2025 Project Phase Activity Employee Type Sat-22 Sun-23 Mon-24 Tue-25 Wed-26 Thu-27 Fri-28 Total Well Replacement Project Well Replacement Project 7200 Electrical Design 187 Engineer -In- Training III Intermediate Engineer 1.00 1.00 Regular total Timesheet total 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 0.00 0.00 1.00 Timesheet Date: 11/21/2025 Project Phase Activity Employee Type Sat-15 Sun-16 Mon-17 Tue-18 Wed-19 Thu-20 Fri-21 Total Well Replacement Project Well Replacement Project 7200 Electrical Design 187 Engineer -In- Training III Intermediate Engineer 4.25 3.25 3.75 11.25 Regular total Timesheet total 0.00 0.00 4.25 3.25 3.75 0.00 0.00 11.25 0.00 0.00 4.25 3.25 3.75 0.00 0.00 11.25 Timesheet Date: 11/14/2025 Project Phase Activity Employee Type Sat-08 Sun-09 Mon-10 Tue-11 Wed-12 Thu-13 Fri-14 Total Well Replacement Project Well Replacement Project 7200 Electrical Design 187 Engineer -In- Training III Intermediate Engineer 4.00 2.00 2.75 8.75 Regular total Timesheet total 0.00 0.00 0.00 4.00 2.00 0.00 2.75 8.75 0.00 0.00 0.00 4.00 2.00 0.00 2.75 8.75 Timesheet Date: 11/07/2025 Project Phase Activity Employee Type Sat-01 Sun-02 Mon-03 Tue-04 Wed-05 Thu-06 Fri-07 Total Well Replacement Project Well Replacement Project 7200 Electrical Design 187 Engineer -In- Training III Intermediate Engineer 1.00 4.00 5.00 Regular total Timesheet total 0.00 0.00 0.00 0.00 0.00 1.00 4.00 5.00 0.00 0.00 0.00 0.00 0.00 1.00 4.00 5.00 Jirayr Aghazarian Timesheet Date: 11/28/2025 Project Phase Activity Employee Type Sat-22 Sun-23 Mon-24 Tue-25 Wed-26 Thu-27 Fri-28 Total Well Replacement Project Well Replacement Project 2300 Final Design 103 Project Manager Project Manager 2.00 2.00 4.00 Regular total Timesheet total 0.00 0.00 2.00 2.00 0.00 0.00 0.00 4.00 0.00 0.00 2.00 2.00 0.00 0.00 0.00 4.00 Timesheet Date: 11/14/2025 Project Phase Activity Employee Type Sat-08 Sun-09 Mon-10 Tue-11 Wed-12 Thu-13 Fri-14 Total Well Replacement Project Well Replacement Project Construction Phase Services 103 Project Manager Project Manager 1.00 1.00 Regular total Timesheet total 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 Royal Water District Invoice number 251182 Invoice date 11/28/2025 Page 3of5 *V4441W CENTURY �EST 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: 11/07/2025 Invoice number 251182 Date 11/28/2025 Project Phase Activity Employee Type Sat-01 Sun-02 Mon-03 Tue-04 Wed-05 Thu-06 Fri-07 Total Well Replacement Project Well Replacement Project Construction Phase Services 103 Project Manager Project Manager 2.00 1.50 3.50 Regular total Timesheet total 0.00 0.00 0.00 2.00 1.50 0.00 0.00 3.50 0.00 0.00 0.00 2.00 1.50 0.00 0.00 3.50 Justin Roberts Timesheet Date: 11 /07/2025 Project Phase Activity Employee Type Sat-01 Sun-02 Mon-03 Tue-04 Wed-05 Thu-06 Fri-07 Total Well Replacement Project Well Replacement Project 7200 Electrical Design 109 Senior CADD Technician Senior CADD Technician 3.25 1.50 4.75 Regular total Timesheet total 0.00 0.00 3.25 0.00 0.00 1.50 0.00 4.75 0.00 0.00 3.25 0.00 0.00 1.50 0.00 4.75 Spencer Goodall Timesheet Date: 11/28/2025 Project Phase Activity Employee Type Sat-22 Sun-23 Mon-24 Tue-25 Wed-26 Thu-27 Fri-28 Total Well Replacement Project Well Replacement Project 7200 Electrical Design 102 Senior Project Manager Office Supervisor 2.00 0.50 2.50 Regular total Timesheet total 0.00 0.00 2.00 0.50 0.00 0.00 0.00 2.50 0.00 0.00 2.00 0.50 0.00 0.00 0.00 2.50 Timesheet Dates 11/21/2025 Project Phase Activity Employee Type Sat-15 Sun-16 Mon-17 Tue-18 Wed-19 Thu-20 Fri-21 Total Well Replacement Project Well Replacement Project 7200 Electrical Design 102 Senior Project Manager Office Supervisor 1.00 1.50 1.50 1.00 1.00 1.00 7.00 Regular total Timesheet total 0.00 1.00 1.50 1.50 1.00 1.00 1.00 7.00 0.00 1.00 1.50 1.50 1.00 1.00 1.00 7.00 Timesheet Date: 11/14/2025 Project Phase Activity Employee Type Sat-08 Sun-09 Mon-10 Tue-11 Wed-12 Thu-13 Fri-14 Total Well Replacement Project Well Replacement Project 7200 Electrical Design 102 Senior Project Manager Office Supervisor 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 Timesheet Date: 11 /07/2025 Project Phase Activity Employee Type Sat-01 Sun-02 Mon-03 Tue-04 Wed-05 Thu-06 Fri-07 Total Well Replacement Project Well Replacement Project 7200 Electrical Design 102 Senior Project Manager Office Supervisor 0.50 1.00 0.50 2.00 Regular total Timesheet total 0.00 0.00 0.00 0.00 0.50 1.00 0.50 2.00 0.00 0.00 0.00 0.00 0.50 1.00 0.50 2.00 Royal Water District Invoice number 251182 Invoice date 11/28/2025 Page 4 of 5 w ESTTURY Royal Water District Project 30492.003.01 WELL REPLACEMENT PROJECT Invoice number 251182 Date 11 /28/2025 Royal Water District Invoice number 251182 Invoice date 11/28/2025 Page 5 of 5