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HomeMy WebLinkAboutGrant Related - BOCC (006)GRANT 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: Karrie Stockton CONFIDENTIAL INFORMATION: []YES ® NO DATE. $/ZO/ZOZF) PHONE: 2937 qll :._ ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ©ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget El 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 �600GESTED�" Reimbursement request from Royal Water District on the American Rescue Plan Act (ARPA) in the amount of $49,116.64. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO R N/A DATE OF ACTION: 2�` �" DEFERRED OR CONTINUED TO: APPROVE: DENIED ABSTAIN D2: D3: 4/23/24 WITHDRAWN: 9, 2026 0 Grant County Commissionergs Office PO Box 37 Ephrata,, WA 98823 "I Attention.. Karrie Stockton Grant Administrative Specialist Regarding ARPA Reimbursement Request #7 Dear Ms. Stockton The fottowing is a Reimbursement Request for eligible costs incurred during the Pedod of January 202 through July, 2026 for the District*s Well Replacement Project funded through A 0 r.) A + 4 r4,* ketpnrmma# d 01 1e %A I I ZI%su11%Qkvzeas foltowss- �in � gy i Q= Century West Engineering Corp., Invoice #252409 $49,116-64 Total Reimbursement Request $ 49pl 16.64P The District certifies that the 'incurred costs represent eligible expenses incurred by Royal 'Water District (ARPA grant Beneficiary) based on eligibility criteria outlined Appendix D of 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, k4*AESTWTURY 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 Invoice number 252409 Dave Tysz Date 07/31 /2026 215 Christensen Rd. SE Othello, WA 99344 Project 30492.003.01 WELL REPLACEMENT PROJECT For Professional Services Rendered Through 07/31 /2026 Invoice Summary Contract Total Current Description Amount Remaining Billed Billed DESIGN PHASE SERVICES 0.00 0.00 0.00 0.00 3000 EXPENSES - DESIGN 707.00 338.53 368.47 0.00 5000 PROJECT MANAGEMENT/COORDINATION/MEETINGS 32,020.00 24,428.72 7,591.28 6,553.61 1000 FIELD DATA COLLECTION 3,312.00 -613.02 3,925.02 0.00 2200 PRELIM. PS&E 30,027.00 -4,638.66 34,665.66 1,273.70 2300 FINAL DESIGN 46,908.00 -8,345.02 55,253.02 38,275.98 6000 AD, BID, & AWARD 9,860.00 -667.14 10, 527.14 166.50 7200 ELECTRICAL DESIGN 13,485.00 -3,918.52 17,403.52 2,791.35 CONSTRUCTION PHASE SERVICES 0.00 -327152.99 327152.99 0.00 3001 EXPENSES - CONSTRUCTION 5,188.40 4,466.00 722.40 0.00 8001 CONSTRUCTION OBSERVATION & MATERIALS TESTING 26,067.00 24,207.07 1,859.93 0.00 8002 CONSTRUCTION ADMIN. 29,780.00 29,244.25 535.75 55.50 8003 FINAL CONST. CLOSEOUT 12,899.00 127792.27 106.73 0.00 7201 ELECTRICAL CONSTRUCTION ADMIN. 15,368.00 15,368.00 0.00 0.00 Total 225,621.40 60,509.49 165,111.91 497116.64 5000 Project Management/Coordination/Meetings Labor Billed Hours Amount Bryan Hicks 165 Project Manager II 1.50 332.99 Emily Randolph 117 Project Coordinator/Clerical/Assistant 1 0.50 49.94 Jirayr Aghazarian 103 Project Manager 31.25 6,170.68 Labor subtotal 33.25 6,553.61 Phase subtotal 6,553.61 Royal Water District Invoice number 252409 Invoice date 07/31/2026 Page 1 of 12 CENTURY 4k4FWEST E N G I N E E R I N G Royal Water District Project 30492.003.01 WELL REPLACEMENT PROJECT 2200 Prelim. PS&E Labor Hannah LaVonne 188 Engineer -In -Training Hunter Carroll 187 Engineer -In -Training III 2300 Final Design Labor Bryan Hicks 165 Project Manager II Jirayr Aghazarian 103 Project Manager Nick Sweitzer 187 Engineer -In -Training III Spencer Goodall 102 Senior Project Manager 6000 Ad, Bid, & Award Labor Bryan Hicks 165 Project Manager II 7200 Electrical Design Labor Jirayr Aghazarian 103 Project Manager Nick Sweitzer 187 Engineer -In -Training III Spencer Goodall 102 Senior Project Manager Labor subtotal Phase subtotal Labor subtotal Phase subtotal Labor subtotal Phase subtotal Invoice number 252409 Date 07/31 /2026 Billed Hours Amount 6.50 755.36 4.00 518.34 10.50 1,273.70 17273.70 Billed Hours Amount 3.50 753.49 178.75 34,743.09 3.00 414.17 9.75 2,365.23 195.00 38,275.98 387275.98 Billed Hours Amount 0.75 166.50 Billed Hours Amount 0.25 49.37 5.50 759.31 8.50 1,982.67 14.25 2,791.35 2,791.35 Royal Water District Invoice number 252409 Invoice date 07/31/2026 Page 2 of 12 CENTURY � WEST ENGI NEER ING Royal Water District Project 30492.003.01 WELL REPLACEMENT PROJECT 8002 Construction Admin. Labor Bryan Hicks 165 Project Manager II Invoice number 252409 Date 07/31 /2026 Billed Hours Amount 0.25 55.50 Invoice total 49,116.64I/ Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 252409 07/31 /2026 49,116.64 49,116.64 Total 49,116.64 49,116.64 0.00 0.00 0.00 0.00 Approved by: } Jirayr Aghazarian 2026.08.06 13:37:53-07'00' 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 Brooks at projectadministration@centurywest.com Royal Water District Invoice number 252409 Invoice date 07/31/2026 Page 3 of 12 CEN///WESTTURY E N G I N E E R I N G Royal Water District Invoice number 252409 Project 30492.003.01 WELL REPLACEMENT PROJECT Date 07/31/2026 Bryan Hicks Timesheet Date: 07/31/2026 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 8002 Construction Admin. 165 Project Manager II 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: 04/24/2026 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 2300 Final Design 165 Project Manager II Project Manager 0.25 0.50 0.75 Regular total Timesheet total 0.00 0.00 0.00 0.00 0.00 0.25 0.50 0.75 0.00 0.00 0.00 0.00 0.00 0.25 0.50 0.75 Timesheet Date: 02/20/2026 Project Phase Activity Employee Type Sat-14 Sun-15 Mon-16 Tue-17 Wed-18 Thu-19 Fri-20 Total Well Replacement Project Well Replacement Project 6000 Ad, Bid, & Award 165 Project Manager II 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: 0211312026 Project Phase Activity Employee Type Sat-07 Sun-08 Mon-09 Tue-10 Wed-11 Thu-12 Fri-13 Total Well Replacement Project Well Replacement Project 6000 Ad, Bid, & Award 165 Project Manager II Project Manager 0.50 0.50 Regular total Timesheet total 0.00 0.00 0.00 0.00 0.00 0.00 0.50 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.50 0.50 Timesheet Date: 01/09/2026 Project Phase Activity Employee Type Sat-03 Sun-04 Mon-05 Tue-06 Wed-07 Thu-08 Fri-09 Total Well Replacement Project Well Replacement Project 165 Project Manager Project Manager 1.50 1.50 5000 Project II Management/Coordination/Meetin gs Regular total 0.00 0.00 0.00 1.50 0.00 0.00 0.00 1.50 0.00 0.00 0.00 1.50 0.00 0.00 0.00 1.50 Timesheet total Timesheet Date: 12/19/2025 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 2300 Final Design 165 Project Manager II Project Manager 0.50 1.00 1.50 Regular total Timesheet total 0.00 0.00 0.00 0.50 1.00 0.00 0.00 1.50 0.00 0.00 0.00 0.50 1.00 0.00 0.00 1.50 Royal Water District Invoice number 252409 Invoice date 07/31/2026 Page 4 of 12 ///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: 12/12/2025 Invoice number 252409 Date 07/31 /2026 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 2300 Final Design 165 Project Manager II 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: 12/05/2025 Project Phase Activity Employee Type Sat-29 Sun-30 Mon-01 Tue-02 Wed-03 Thu-04 Fri-05 Total Well Replacement Project Well Replacement Project 2300 Final Design 165 Project Manager II Project Manager 0.25 0.75 1.00 Regular total Timesheet total 0.00 0.00 0.00 0.00 0.25 0.75 0.00 1.00 0.00 0.00 0.00 0.00 0.25 0.75 0.00 1.00 Emily Randolph Timesheet Date: 07/24/2026 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 117 Project Corporate Overhead 0.50 0.50 5000 Project Coordinator/Clerical/ Administration Management/Coordination/Meetin Assistant I gs Regular 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 Timesheet total Hannah LaVonne Timesheet Date: 05/01/2026 Project Phase Activity Employee Type Sat-25 Sun-26 Mon-27 Tue-28 Wed-29 Thu-30 Fri-01 Total Well Replacement Project Well Replacement Project 2200 Prelim. PS&E 188 Engineer -In- Training I Staff Engineer 5.50 1.00 6.50 Regular total Timesheet total 0.00 0.00 5.50 1.00 0.00 0.00 0.00 6.50 0.00 0.00 5.50 1.00 0.00 0.00 0.00 6.50 Hunter Carroll Timesheet Date: 1211912025 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 2.75 2,75 Regular total Timesheet total 0.00 0.00 2.75 0.00 0.00 0.00 0.00 2.75 0.00 0.00 2.75 0.00 0.00 0.00 0.00 2.75 Timesheet Date: 12/12/2025 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 2200 Prelim. PS&E 187 Engineer -In- Training III Intermediate Engineer 0.50 0.75 1.25 Regular total 0.00 0.00 0.00 0.00 0.00 0.50 0.75 1.25 Royal Water District Invoice number 252409 Invoice date 07/31/2026 Page 5 of 12 CENTURY 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: 12/12/2025 Jirayr Aghazarian Timesheet Date: 07/31/2026 Invoice number 252409 Date 07/31/2026 Timesheet total 0.00 0.00 0.00 0.00 0.00 0.50 0.75 1.25 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 5000 Project 103 Project Manager Project Manager 0.50 0.25 0.75 Management/Coordination/Meetin gs Regular total 0.00 0.00 0.50 0.25 0.00 0.00 0.00 0.75 0.00 0.00 0.50 0.25 0.00 0.00 0.00 0.75 Timesheet total Timesheet Date: 07/24/2026 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. 5000 Project 103 Project Manager Project Manager 1.50 1.00 4.00 4.00 0.50 11.00 Management/Coordination/Meetin gs Regular total 0.00 0.00 1.50 1.00 4.00 4.00 0.50 11.00 0.00 0.00 1.50 1.00 4.00 4.00 0.50 11.00 Timesheet total Timesheet Date: 07/03/2026 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 5000 Project 103 Project Manager Project Manager 6.25 7.00 13.25 Management/Coordination/Meetin gs Regular total 0.00 0.00 6.25 7.00 0.00 0.00 0.00 13.25 0.00 0.00 6.25 7.00 0.00 0.00 0.00 13.25 Timesheet total Timesheet Date: 06/26/2026 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 5000 Project 103 Project Manager Project Manager 0.50 0.25 0.75 Management/Coordination/Meetin gs Regular total 0.00 0.00 0.00 0.00 0.50 0.25 0.00 0.75 0.00 0.00 0.00 0.00 0.50 0.25 0.00 0.75 Timesheet total Timesheet Date: 06/19/2026 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 5000 Project 103 Project Manager Project Manager 0.50 0.50 Management/Coordination/Meetin gs Regular total 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.50 Timesheet total Royal Water District Invoice number 252409 Invoice date 07/31/2026 Page 6 of 12 14 *4A44WESTTURY E N G I N E E R I ICI Royal Water District Project 30492.003.01 WELL REPLACEMENT PROJECT Jirayr Aghazarian Timesheet Date: 06/12/2026 Invoice number 252409 Date 07/31 /2026 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 103 Project Manager Project Manager 4.50 0.50 5.00 5000 Project Management/Coordination/Meetin gs Regular total 0.00 0.00 0.00 4.50 0.00 0.50 0.00 5.00 0.00 0.00 0.00 4.50 0.00 0.50 0.00 5.00 Timesheet total Timesheet Date: 05/15/2026 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 2300 Final Design 103 Project Manager Project Manager 6.00 6.00 Regular total Timesheet total 0.00 0.00 6.00 0.00 0.00 0.00 0.00 6.00 0.00 0.00 6.00 0.00 0.00 0.00 0.00 6.00 Timesheet Date: 05/08/2026 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 2300 Final Design 103 Project Manager Project Manager 4.00 0.50 1.00 0.25 5.75 Regular total Timesheet total 0.00 0.00 4.00 0.50 1.00 0.25 0.00 5.75 0.00 0.00 4.00 0.50 1.00 0.25 0.00 5.75 Timesheet Date: 05/01/2026 Project Phase Activity Employee Type Sat-25 Sun-26 Mon-27 Tue-28 Wed-29 Thu-30 Fri-01 Total Well Replacement Project Well Replacement Project 2300 Final Design 103 Project Manager Project Manager 0.25 0.25 Well Replacement Project Well Replacement Project 2300 Final Design 103 Project Manager Project Manager 0.25 0.25 Regular total Timesheet total 0.00 0.00 0.25 0.25 0.00 0.00 0.00 0.50 0.00 0.00 0.25 0.25 0.00 0.00 0.00 0.50 Timesheet Date: 04/24/2026 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 2300 Final Design 103 Project Manager Project Manager 0.25 0.25 4.00 6.25 10.75 Regular total Timesheet total 0.00 0.00 0.25 0.25 0.00 4.00 6.25 10.75 0.00 0.00 0.25 0.25 0.00 4.00 6.25 10.75 Timesheet Date: 04/17/2026 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 2300 Final Design 103 Project Manager Project Manager 2.50 5.50 8.00 Regular total Timesheet total 0.00 0.00 0.00 0.00 0.00 2.50 5.50 8.00 0.00 0.00 0.00 0.00 0.00 2.50 5.50 8.00 Royal Water District Invoice number 252409 Invoice date 07/31/2026 Page 7 of 12 4 klt//WESTTURY E N G i N E E R t N C Royal Water District Project 30492.003.01 WELL REPLACEMENT PROJECT Jirayr Aghazarian Timesheet Date: 04/03/2026 Invoice number 252409 Date 07/31 /2026 Project Phase Activity Employee Type Sat-28 Sun-29 Mon-30 Tue-31 Wed-01 Thu-02 Fri-03 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 0.00 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: 03/20/2026 Project Phase Activity Employee Type Sat-14 Sun-15 Mon-16 Tue-17 Wed-18 Thu-19 Fri-20 Total Well Replacement Project Well Replacement Project 2300 Final Design 103 Project Manager Project Manager 6.00 0.50 6.50 Regular total Timesheet total 0.00 0.00 6.00 0.50 0.00 0.00 0.00 6.50 0.00 0.00 6.00 0.50 0.00 0.00 0.00 6.50 Timesheet Date: 03/13/2026 Project Phase Activity Employee Type Sat-07 Sun-08 Mon-09 Tue-10 Wed-11 Thu-12 Fri-13 Total Well Replacement Project Well Replacement Project 2300 Final Design 103 Project Manager Project Manager 2.00 5.00 7.25 5.50 8.00 27.75 Regular total Timesheet total 0.00 0.00 2.00 5.00 7.25 5.50 8.00 27.75 0.00 0.00 2.00 5.00 7.25 5.50 8.00 27.75 Timesheet Date: 03/06/2026 Project Phase Activity Employee Type Sat-28 Sun-01 Mon-02 Tue-03 Wed-04 Thu-05 Fri-06 Total Well Replacement Project Well Replacement Project 2300 Final Design 103 Project Manager Project Manager 8.00 1.50 0.25 9.75 Regular total Timesheet total 0.00 0.00 8.00 1.50 0.25 0.00 0.00 9.75 0.00 0.00 8.00 1.50 0.25 0.00 0.00 9.75 Timesheet Date: 02/27/2026 Project Phase Activity Employee Type Sat-21 Sun-22 Mon-23 Tue-24 Wed-25 Thu-26 Fri-27 Total Well Replacement Project Well Replacement Project 2300 Final Design 103 Project Manager Project Manager 2.50 1.25 1.00 2.00 6.75 Regular total Timesheet total 0.00 0.00 2.50 1.25 1.00 2.00 0.00 6.75 0.00 0.00 2.50 1.25 1.00 2.00 0.00 6.75 Timesheet Date: 02/20/2026 Project Phase Activity Employee Type Sat-14 Sun-15 Mon-16 Tue-17 Wed-18 Thu-19 Fri-20 Total Well Replacement Project Well Replacement Project 2300 Final Design 103 Project Manager Project Manager 7.00 4.50 11.50 Regular total Timesheet total 0.00 0.00 7.00 0.00 0.00 0.00 4.50 11.50 0.00 0.00 7.00 0.00 0.00 0.00 4.50 11.50 Timesheet Data- (12/13/2026 Project Phase Activity Employee Type Sat-07 Sun-08 Mon-09 Tue-10 Wed-11 Thu-12 Fri-13 Total Well Replacement Project Well Replacement Project 2300 Final Design 103 Project Manager Project Manager 1.25 1.25 8.00 8.00 18.50 Royal Water District Invoice number 252409 Invoice date 07/31/2026 Page 8 of 12 4 kot//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: 02/13/2026 Regular total Timesheet total Timesheet Date: 01/09/2026 Invoice number 252409 Date 07/31 /2026 0.00 0.00 1.25 1.25 0.00 8.00 8.00 18.50 0.00 0.001 1.251 1.25 0.00 8.00 8.00 18.50 Project Phase Activity Employee Type Sat-03 Sun-04 Mon-05 Tue-06 Wed-07 Thu-08 Fri-09 Total Well Replacement Project Well Replacement Project 2300 Final Design 103 Project Manager Project Manager 0.50 1.50 0.50 2.50 Regular total Timesheet total 0.00 0.00 0.50 1.50 0.50 0.00 0.00 2.50 0.00 0.00 0.50 1.50 0.50 0.00 0.00 2.50 Timesheet Date: 01 /02/2026 Project Phase Activity Employee Type Sat-27 Sun-28 Mon-29 Tue-30 Wed-31 Thu-01 Fri-02 Total Well Replacement Project Well Replacement Project 2300 Final Design 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 Timesheet Date: 12/19/2025 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 2300 Final Design 103 Project Manager Project Manager 2.00 6.50 4.00 12.50 Regular total Timesheet total 0.00 0.00 2.00 6.50 4.00 0.00 0.00 12.50 0.00 0.00 2.00 6.50 4.00 0.00 0.00 12.50 Timesheet Date: 12/12/2025 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 2300 Final Design 103 Project Manager Project Manager 7.75 8.00 8.00 7.25 31.00 Regular total Timesheet total 0.00 0.00 7.75 8.00 8.00 7.25 0.00 31.00 0.00 0.00 7.75 8.00 8.00 7.25 0.00 31.00 Timesheet Date: 12/05/2025 Project Phase Activity Employee Type Sat-29 Sun-30 Mon-01 Tue-02 Wed-03 Thu-04 Fri-05 Total Well Replacement Project Well Replacement Project 2300 Final Design 103 Project Manager Project Manager 1.25 5.00 3.00 6.75 4.00 20.00 Regular total Timesheet total 0.00 1.25 5.00 3.00 6.75 4.00 0.00 20.00 0.00 1.25 5.00 3.00 6.75 4.00 0.00 20.00 Nick Sweitzer Timesheet Date: 05/15/2026 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 7200 Electrical Design 187 Engineer -In- Training III Staff Engineer 2.00 0.50 2.50 Regular total 0.00 1 0.00 2.00 0.00 0.50 0.00 0.00 2.50 Royal Water District Invoice number 252409 Invoice date 07/31/2026 Page 9 of 12 ///WESTTURY E N G I N E E R I N G Royal Water District Project 30492.003.01 WELL REPLACEMENT PROJECT Nick Sweitzer Timesheet Date: 05/15/2026 Timesheet Date: 05/OS/2026 Invoice number 252409 Date 07/31 /2026 Timesheet total 0.00 0.00 2.00 0.00 0.50 0.00 0.00 2.50 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 7200 Electrical Design 187 Engineer -In- Training III Staff Engineer 3.00 3.00 Regular total Timesheet total 0.00 0.00 0.00 3.00 0.00 0.00 0.00 3.00 0.00 0.00 0.00 3.00 0.00 0.00 0.00 3.00 Timesheet Date: 04/17/2026 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 2300 Final Design 187 Engineer -In- Training III Staff 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: 04/10/2026 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 2300 Final Design 187 Engineer -In- Training III Staff Engineer 2.00 2.00 Regular total Timesheet total 0.00 0.00 0.00 2.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 2.00 Spencer Goodall Timesheet Date: 07/24/2026 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 2300 Final 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: 06/05/2026 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 2300 Final Design 102 Senior Project Manager Office Supervisor 0.75 0.25 1.00 Regular total Timesheet total 0.00 0.00 0.00 0.75 0.25 0.00 0.00 1.00 0.00 0.00 0.00 0.75 0.25 0.00 0.00 1.00 Timesheet Date: 05/29/2026 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 2300 Final Design 102 Senior Project Manager Office Supervisor 1.00 1.00 Regular total Timesheet total 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 Royal Water District Invoice number 252409 Invoice date 07/31/2026 Page 10 of 12 4 kot//WESTTURY 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: 05/29/2026 Timesheet Date: 05/08/2026 Invoice number 252409 Date 07/31 /2026 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 2300 Final Design 102 Senior Project Manager Office Supervisor 1.50 1.00 2.50 Regular total Timesheet total 0.00 0.00 0.00 1.50 1.00 0.00 0.00 2.50 0.00 0.00 0.00 1.50 1.00 0.00 0.00 2.50 Timesheet Date: 04/24/2026 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 2300 Final Design 102 Senior Project Manager Office Supervisor 1.00 1.00 2.00 Regular total Timesheet total 0.00 0.00 1.00 1.00 0.00 0.00 0.00 2.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 2.00 Timesheet Date: 04/10/2026 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 2300 Final Design 102 Senior Project Manager Office Supervisor 0.50 0.50 1.00 Regular total Timesheet total 0.00 0.00 0.50 0.50 0.00 0.00 0.00 1.00 0.00 0.00 0.50 0.50 0.00 0.00 0.00 1.00 Timesheet Date: 04/03/2026 Project Phase Activity Employee Type Sat-28 Sun-29 Mon-30 Tue-31 Wed-01 Thu-02 Fri-03 Total Well Replacement Project Well Replacement Project 2300 Final Design 102 Senior Project Manager Office Supervisor 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 Timesheet Date: 03/27/2026 Project Phase Activity Employee Type Sat-21 Sun-22 Mon-23 Tue-24 Wed-25 Thu-26 Fri-27 Total Well Replacement Project Well Replacement Project 2300 Final Design 102 Senior Project Manager Office Supervisor 0.25 0.25 0.50 Regular total Timesheet total 0.00 0.00 0.00 0.25 0.00 0.25 0.00 0.50 0.00 0.00 0.00 0.25 0.00 0.25 0.00 0.50 Timesheet Date: 03/20/2026 Project Phase Activity Employee Type Sat-14 Sun-15 Mon-16 Tue-17 Wed-18 Thu-19 Fri-20 I Total Well Replacement Project Well Replacement Project 2300 Final Design 102 Senior Project Manager Office Supervisor 0.50 0.50 Regular total Timesheet total 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.50 Royal Water District Invoice number 252409 Invoice date 07/31/2026 Page 11 of 12 4 klt//WESTTURY E N G 1 N E E R I N G Royal Water District Project 30492.003.01 WELL REPLACEMENT PROJECT Spencer Goodall Timesheet Date: 03/13/2026 Invoice number 252409 Date 07/31/2026 Project Phase Activity Employee Type Sat-07 Sun-08 Mon-09 Tue-10 Wed-11 Thu-12 Fri-13 Total Well Replacement Project Well Replacement Project 2300 Final Design 102 Senior Project Manager Office Supervisor 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 Timesheet Date: 12/19/2025 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 102 Senior Project Manager Office Supervisor 1.00 2.50 1.25 1.00 5.75 Regular total Timesheet total 0.00 0.00 1.00 2.50 1.25 1.00 0.00 5.75 0.00 0.00 1.00 2.50 1.25 1.00 0.00 5.75 Timesheet Date: 12/12/2025 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 102 Senior Project Manager Office Supervisor 0.25 0.50 0.25 0.25 0.25 1.50 Regular total Timesheet total 0.00 0.00 0.25 0.50 0.25 0.25 0.25 1.50 0.00 0.00 0.25 0.50 0.25 0.25 0.25 1.50 Timesheet Date: 12/05/2025 Project Phase Activity Employee Type Sat-29 Sun-30 Mon-01 Tue-02 Wed-03 Thu-04 Fri-05 Total Well Replacement Project Well Replacement Project 7200 Electrical Design 102 Senior Project Manager Office Supervisor 0.50 0.25 0.25 0.25 1.25 Regular total Timesheet total 0.00 0.00 0.00 0.50 0.25 0.25 0.25 1.25 0.00 0.00 0.00 0.50 0.25 0.25 0.25 1.25 Royal Water District Invoice number 252409 Invoice date 07/31/2026 Page 12 of 12