The URL can be used to link to this page

Home My WebLink About01522 - DWA DESERT WATER AGENCY BOGIE SEWER REFUND AGR SEWER REFUND AGREEMENT BETWEEN Desert Water Agency - sewer Re- CITY OF PALM SPRINGS fund A r - AND g Bogie Road DESERT WATER AGENCY AGREEMENT #1522 (Orig 8-2-79) Res 13069, 8-1-79 SEWER AGREEMENT NO. 1 �?T THIS AGREEMENT MADE AND ENTERED INTO THIS day of of cli,..- c °-`(.. 19� ci , between the CITY OF u PALM SPRINGS, CALIFORNIA, a municipal corporation, hereinafter called the CITY, and the DESERT WATER AGENCY, a public agency, hereinafter called the AGENCY . WHEREAS, the AGENCY has constructed the sewer which is shown by plat entitled "Bogie Road Sewer" , attached hereto as Exhibit "A" , and by this reference made a part hereof ; and WHEREAS, the CITY has established a policy for sewer refund agreements pursuant to Resolution No. 9388 adopted January 13 , 1969 , and by this reference also made a part hereof; and WHEREAS, the sanitary sewer constructed by the AGENCY in accordance with CITY requirements has been dedicated to public use by the AGENCY, and has been accepted by the CITY; and WHEREAS, the AGENCY has submitted a financial statement of construction costs for said sewer from Massey Sand & Rock Co. , dated Mav 28 , 1978 H. D. Marcell, dated June 20 , 1978 Desert Water Agency (Easement) , dated May 30 , 1978 -1- Robert G. Hill , dated May 31, 1978 Krieger & Stewart Dated August 18 , 1978 " July 3, 1978 " June 16 , 1978 May 18 , 1978 " April 20 , 1978 March 17 , 1978 February 17 , 1978 January 17 , 1978 " December 15 , 1977 November 18 , 1977 " October 18 , 1977 " June 20 , 1977 copies of which are attached hereto, marked Exhibit "B" , and made a part of this agreement; and WHEREAS, in accordance with the CITY ' s Resolution No. 9388 , the AGENCY has requested a Sewer Refund Agreement with the CITY for reimbursement for the cost of the off- site sewer which benefits other properties; and WHEREAS, the CITY has determined that benefit from the off-site sewer will accrue to those properties which will eventually be directly connected thereto; and WHEREAS, the off-site sewer traverses CITY property for about two-thirds of its length thereby rendering said length of off-site sewer unavailable for service to other than CITY property; and WHEREAS, the CITY has determined that said benefit will be in direct proportion to the frontage of that portion of Sections 19 and 20 , Township 4 South, Range 5 East , San Bernardino Meridian shown as Assessor ' s Lot Numbers : 680-018-008 (A) 680-020-035 680-018-008 (B) 680-020-036 680-018-009 680-020-037 680-018-010 680-020-039 680-018-011 680-020-040 WHEREAS, the CITY has determined , and AGENCY agrees , that the total assessable frontage of lots which can connect to the sanitary sewer by use of sewer laterals is 5 ,545 . 25 feet; -2- NOW, THEREFORE, THIS AGREEMENT WITNESSETH that for and in consideration of the mutual covenants indicated by the CITY and the AGENCY, it is hereby agreed that developers , owners , or lessees , except the Agency, of lots shown on Exhibit "A" abutting said sewer shall pay to the CITY the amounts shown herein, plus sewer connection charges in effect at such time , prior to permits being issued for connections to said sewer . Upon receipt of such payment CITY shall pay to AGENCY the amount shown herein. The Assessments for said Lots are hereby established based on an assessment rate of $16.41948334 per front foot of sewer. LOT NUMBER (ASSESSOR' S PARCEL NO. ) FRONTAGE ASSESSMENT (1978/1979 ROLL) (FEET) (DOLLARS) 680-018-008 (A) 328 . 50 5 , 393 . 80028 680-018-008 (B) 657 .07 10 ,788 .74992 680-018-009 1,525. 89 25, 054. 32543 680-018-010 679 . 47 11,156. 54635 680-018-011 657 . 03 10 ,788 .09314 680-020-035 446 .97 7 , 339 . 01647 680-020-036 222 . 59 3, 654 . 81280 680-020-037 366. 47 6,017 . 24806 680-020-039 334. 26 5, 488. 37650 680-020-040 327 . 00 5,369 . 17105 TOTAL 5,545 . 25 91,050 . 14000 -3- IN WITNESS WHEREOF, the CITY and the AGENCY have hereunto caused these presents to be executed the day and year first above mentioned. DESERT WATER AGENCY A Public Agency ATTEST: J� BY d ain 1/x� Paul G. Payne , General Manager ATTEST: CITY OF PALM SPRINGS, CALIFORNIA By a._ . � � ✓� � c (DepCy'-y City Clerk / City Manager REVIIIEWED & APPROVED J APPROVED BY 4ti rr e�:+fin f L BYRES. NO, �vbc� -��_t—=� `➢ —4— 1./ a ✓/m� ' ('n8o-n2o•coo CDeO•C>2.0•C3g �//./ (fly"OIg-OI { (�8o-t�2o•c�3(D I CDEO•D�A•o35 �i9� � p47 ✓i 2o•�o.cnc�-+I� C/TfYDFPAdLAYI ` n+ao.s8 ry�H . F—LC7c�D cor.sif{o�. \ � I 0' � pl d� �I rn @ un PI EXHIBIT CAI WORKSHEET FOR SEWER REFUND AGREEMENT DESERT WATER AGENCY. Bogie Rd. Design & Combined Type Invoice No. Sewerage Constructn Appraisal Contract Easenx.nt Costs Report Engr. � . Engr. Krieger &. Stewart # 2466 1480.90 1480.90 2587 520.78 520.78 2622 271 .00 271 .00 2659 1048.00 1585.80 2633.80 2701 894.00 361 .04 1255.04 2737 311 .65 311 .65 2798 1531 .50 1213.55 2745.05 2836 4465.85 4465.85 2867 1259.95 1259. 95 2947 4245.96 4245.96 2985 320.86 320.86 3039 59.68 59.68 Total 5746.18 13824.34 19570.52 Engr. Addtn Err. -.10 - .50 -.60 Engr. Agreement Total 5746.08 13823.84 19569.92 2. Apprsl Agreement Total 800.00 800.00 Sub Total 20369.92 3. Contr. (A) Massey 56400.22 (B) Marcell 6780.00 Contr, Agreement Total 63180.22 63180.22 4. Easmt 7500.00 Easmt. Agreement Total 7500.00 7500.00 19569.92 800.00 63180.22 7500.00 Agreement Total $91050.14 Computation 91050.14 divided by 5545.25 equals $ 16.41948334 per front foot Assessors parcel number Foot frontage Assessment (Dollars) 680-018-008(A) 328.50 $ 5,393.80028 680-018-008(B) 657.07 10,788.74992 680-018-009 1 ,525.89 25,054.32543 s 680-018-010 679.47 11 ,156.54635 680-018-011 657.03 10,788.09314 680-020-035 446.!97 7,339.01647 680-020-036 222.59 3,654.81280 680-020-037 366.47 6,017.24806 680-020-039 334.26 5,488,37650 680-020-040 327.°30 5.369.17105 5,545.j25 91 ,050.14000 x� '<t of 1 ,I fat®nt.£on � '$5�6�rC.Q� • :i�0. 'Pfr-263-3 E<vDo� TOTALS 5 b4Q.Q2 o: 7.235 ,EASE DETACH BEFORE DEPOSITING CHECK.DESERT WATER AGENCY wTHIS CHECK 15 TENDERED IN FULL PAYMENT OF INVOICES LISTED RI -L ° 654 f ---- SUPPLYING THR 14097 VITAL OF ALL HUMAN NECG91TIEf 65 9Ozzz PORE WATER 4 TO AMNRICA 9 FDREH05T DESERT RESORT ARMA NO.PALMCANYON BRANCH SECURITY PACIFIC NATIONAL BANK PALM SPRINGS,CALI F. !}iP 2 s•� _�. ,�i— I I ( DATE AMOUNT f3e5 D10. PA 14 CANYON OP.iVE q ' t PALLS SPRIFJGS, CALIFORNIA 92262 ,1�u ely ASSj�� Sy J'�1+ �_ a PAY TO THE S3 OF DESERT WATERAGENCY .> .0' SO% 1767 OPERATING ACCOUNT ti India, CA. 9220.1 c ' O a o ICON-NECOTIABLE- . cti O �.. '�'^..^>.'� '•�s'�a .�S�y,`7.r'K✓�rS-Y�'FF�i'ivW-�✓'r�'S'!i�.iSw'rr�..'�.-✓�!:'��ice-'-r'�.i-�..�'r'�`^i✓, EXHIBIT "B" •.� ticrnoa;N,p: 271T69 `J fir ASSEY SAND & 9B. P. O. BOX 1767 INDIO, CALIFORNIA 92201 INVOICE 43-85D MONROli ST. PHONE 347-332G ��18855 NO Sold TO: Desert Water Agency P.O. Drawer 1707 Palm Springs , California 92262 Date 5-28-78 Bogie Road Sewer Construction JOB f1535 Palm Springs California Per attached Progress Estimate No. 1: A14OUN-T=DU—E `r56,400 2� APPROVED AM5U� , cur �s0.171�Q�?C 'RI F7GERy�c� STE`NART BY- r' /' "'� DATE• - W.o. 0 76 - 269 -M ";,tip .ate` N 0 T CE "Undo the N.achark%' Lien Law ICalifornia bode of Civ11 Proce�urc, Section 1131 et seq.), anY con!roc lor, cubconha dor, laborer, supplier or L`.rr person who helps to improve you: property but -S not d for hi:w'k or svo pli cz, has a ri9hl to or c a claim a lavnrt your prop- - 5rty.Thic meaos thaf alter a court he,ring, your properly could abe sold by a court office;gad the proceeds of the sale used to W4fy the inde,bedneas, ibis can happen even if too have paid your own contractor in fuU, it the sub-contractor, laborer, or wpp6er remains un?aid:' A service ehar,e fqurrd at the periodic rate of one pereenl (1;) per month or twdve percent (12y,) per oanum will be eha,,cd on un- paid balancer silly (&a) days or more past due. CUSTOMER CO?? EXHIBIT "B" KA55tY SAND AND HOCK CO. EXHIBIT "B" !11•.:L•rl. ,:rt��'t�:,�'t�:c�i -ut�I1'��uf~�.�.� �.�i•d ��C'�,'-'a�l�. ; �.: _ 11_ 0: Drawer 1707 Bogie Road Sewer Construction r r ----------- -._...-�--- ..._...--•------ DATE .. ....... .. _. _.... Palm Springs __C-92262 Palm Springs , California_ _ —__ EST. NO. E'^ UNIT TOTAL OF CONTRACT PIIEYIOUS ESTIMATE THIS ESTIMATE TOTAL TO DATE_ :O D E $ C R I P T I O N FRICE VNIT$ AMOUNT UNITS AMOVNi UNITS hmOUNT TR:IfS AMOUNT SANITARY SLwER SYSTEM T VCP ii�aing Wye 10 . 5 296LF 3 1108 00 a9 3 / ov, o �9� 3I/OE' 00 10" VCP (Stub) 18 , OC 5LF 90 OOr 51 C`O DD SG o0 12" VCP including bd e 14, 8 LF 42 708 604 276 Manholes 560 . 0 10EA 6 600 00 S's' lo` f /oo 00 /0 G /00 p, F TT VCP Lateral 14. 00 45LF 630 00 � I Lp 00 Connect T-T' VCP to existing �c • i anilole No . 9 1 00 . 0 lEA 1 200 00� C� / 1.� 0o nv 1 l �. 00 Too SUB TOTAL 56 336 60 CHANGE ORDER N0.1 s . Inner Par. Dust Pan) 50 . 00 9EA 450 OOr, 00 � . 3" Grade Rings/Manholes 35 . 00 9EA 315 00 ? 3i8 Go 5, Do _ SUB TOTAL 765 00 " rTrl11 // •� .'Y� �� ., ✓ jZC rr IYp - ' ; .. li'((1'� rF .�11i.'--. ,Y/I. •i...•�'r,•ri�''1:�. .I�i::r l � '% �% Ii '" l � l II ,l,jr TTOTALS ' ......•...... ?•i76 ZZ i: ! 55-1.0.1>I.60 ✓ t 1aL.Gc ss: la o. DATE DATE LESS: RETENTION ASURED BY: APPROVED BY: (� / ,NTRACTOR CONST. SUPT, PREVIOUS ESTIMATES XX XXX XX a -� _ _.. OWNER ENGINEER �" } J�j �jr��MC J + - /w0 1 r}1 SO 7(,-, 20 SPARED BY: L i S i t IV YLJT DUE, cE Ga• s .:l.Qi= "9 DUANTITIES :. _t_ EXEC. Y.P. _ 011 �. RIEG;(R & STEWART XTENSIONS ;' % CONTROLLER ay.�!/ n.�/ l��_ ��Tr. G�/lil7ll JOB NO. —_ �, CONTRACT CHANGE ORDER NO_ ? _ �i 0 C0%'TRACT FOR CONS'I' TING BOGIE ROAD SANITARY S ,W DATED April 18, 1978 BY AND BETWEEN DESERT WATER AGENCY R) , AND M1'�cso�Sand an l Rnck Co�. .(CONTRACTOR) CONTP.ACTOR is hereby directed to male the following changes in Contract is'ork: Decrease in ncrease in Item No. Description of Change Contract lanount Contract Amount 2a_ B_I_ 105 - Extend 6" lateral @ 304-05 to west ' R/W line of Bogie Road.' Add 15' 0 $14.00 $ 210.00 2b. B.I. 103 - Delete 12" V.C_P. due to alignment change and station equation (20+52.48 BK. _ 20'.60 AH.) - Subtract 7.5' 0 .$14.85 $ 111.39 . 2c. Construction interference of 24" 0 A.C.P. City reclaimed water line (not of record) : (See 5/17/78 Field Report) ; " " -1;200.00 Total decrease in Contract Amount $ 111.38 Total increase in Contract Amount $1,41.0.00 Net Change in Contract Amount $ •r 1,298.62 Contract Amount prior to Change Order $ 55,101.60 Contract Amount adjusted for Change Order $ 56,400.22 By reason of Change Order No. 2 , time o£ completion shall be adjusted as follows: None Adjusted Contract Completion date shall be June 2,1978 All provisions of the Contract shall apply hereto, and shall become effective when fully executed (signed and , ted) by bot arties. Recommended by (Engineer) ` , _ Date. 6/2/78 Accepted by (Contractor G/ j Date." Approved by (0wner)` L� Dato- �J Remarks Orininal-F R Milli 1 copi S-1fl G, A o u n>h� u/a C-8 EXHIBIT "B" CONTRACT CHANGE. ORDER NO_ 1 - TO CONTRACT FOR C IMUCTING BOGIE ROAD SANITARY SW ' DATED April 18, 1978 BY AND BETWEEN DESERT WATER AGENCY (0}YyER), g AND t'.IASSEY SAND & ROCK CO T (CONTRACTOR) CONTRACTOR as hereby directed to na}:e the following changes in Contract Rork. Uecrease an ncrease zn Item No. Description of C:ange Contract Amount Contract Amount Ia. Add Inner Pan (Dust Pan) per City of Palm - Springs Standard Drawing No. 400 to Manhole Nos. 4, 5, 6, 7, 8, 9., 10, 11 & 12. Add 9 Each O $50.00 $ 450.00 lb. Add 24"dia. x 3'- grade ring to top of manhole per Detail on Sheet 3 of 4, Drawing No. 2364-3. Manhole Nos. 4, 5, 6, 7 8, 9, 10, 11 & 12. Add 9 Each $35.00 $ 315..00 Total decrease in Contract Amount Total increase in Contract Amount _ $ 765.00 Net Change in Contract Amount $ 765.00 Contract Amount prior to Change Order $ 54,336.60 Contract Amount adjusted for Change Order $ 55,101.60 By reason of Change Ordei- No. 1 , time of completion shall be adjusted as follows: None Adjusted Contract Completion date shall be June 2, 1978 All provisions of the Contract shall apply hereto, and shall become effective tvhe fully executed (signed and d-qted) by oth iYartios_ n r r j Recommended by (Engineer) !/ �y/� �i •� � Date: Accepted by (Contracto � � /o'V'2�41'�Approved by (n,Vner) / Date: Remarks C-8 EXHIBIT "B" FOR CONSTRUCTING BOGIE ROAD SANITARY SEWER This contract is Wade and en*d into on. April IS , 197_8 Iland between DESERT 14ATER AGENCY hereinafter called "owner", and MASSEY SAND & ROCK CO_ hereinafter called "Contractor". , A. RECITALS 1. Contractor, in response to a Notice Inviting Bids issued by Owner, has submitted a bid proposal for . I constructing Bogie Void Sanitary Sewer . _ 111 2. Owner has duly apared and considered said bid proposal, and has duly awarded said bid to contractor in ac- cordance with said Notice Inviting Bids, and has given written notice of said award to Contractor on April 19 1978. 111 Contractor has obtained and delivers concurrently herewith all appropriate certificates of insurance, a perfomance bond, and a •labor and material payment bond With corporate surety or sureties satisfactory to Owner, said p::rformr..:ce bond being in an amount not less than 100% of the total bid price herein and said 'labor and material. , payment bond being for not less than 1001 of the total bid price herein. "Not required for materials only proposal_ - - - `_Y.. B_ I. I - - I. Incorporation of Documents This contract ineluaaes and hereby incorporates in full by this reference the Bidding Decumen ts, Bidder's proposal with supporting Documents, Contract Appendix, special Requirements, Basic Specifications, and Drawings attacht hereto, together with any addenda or change orders which may hereafter be executed by both parties_ 2. Contractor's Basic Obligation Contractor agrees to furnish at his own cost all materials, labor, tools, and equipment necessary to construct (i BOGIE ROAD SANITARY SEATER l as specified in Bid It", = as awarded by Owner for a total of $ 54,33__.. 6-60 said total - being subject to adjustment in accordance with too unit prices or additive or deductive- items specified herein, at the time and place and in the quantity specified herein and subject to and in strict confom ity with the terms and conditions herein. Contractor shall be responsible for all loss and damage which may arise out of the nature of the work agreed to herein, or from the action OF the elements, or from any unforeseen difficulties which nay arise or be encountered in the prosecution of said work until its acceptance by Owner- Unless expressly "exempted by the attach- ments incorporated herein; Contractor shall assume all risks of any description in connection with said work and an and all expenses incurred by or in consequence of any suspension or discontinuance of said won yt. h 3. On-ner's Basic Obligation Owner agrees-to engage and does hereby engage said Contractor as an independent contractor to furnish all materials and to perfom all work according to the terms and conditions herein contained for the sum aforesaid and hereby contracts to pay said sun at the time, in the manner, and in accordance with the conditions set forth herein_ 4. Successors ' The parties do for themselves; their heirs, executors, administrators, successors; and assigns agree to the full perfonance of all of the provisions herein contained. Contractor nay not, either voluntarily ox by action of -law, assign any obligation assumed by Contractor hereunder without the prior written consent of Owner.888 In Witness whereof, the parties have caused this contract to be executed the clay and year irirst•above written. . •ATTEST: z_5.rr✓27 IfIA iE' GE 550 Secretaxy •.� - Title APPROVE AS TO FOPO4 JJD EXECUTION: _ � .^ -I '� �•." (CORPORATE SEAL) COrrRAc-oa Counsel for Qwner .L Dated. 1'�i yi ^ 7 197 _ S.R= r"-^�..t�UTI'JE VICE-PRESIDENT CERTIFICATION OF COVTRACTOR IN.A000.2DA,SCE WITH LABOR CODE SECTION 1861 l as aware of the provisions of section 3700 of the Labor Code which require every employer to be insured Against liability for vorkman's Compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply With such provisions before commencing the e=formance of the wor- E this contract_ • Contractor's Authorized Repres entativ C-1 EXHIBIT "B" { H. D. MARCELL "ATE ENGINEERS - CONSTRUCTORS 6/20/78 1679 E. Ramsey Street N M6ER BANNING, CALIFORNIA 92220 (714) 849-4085 D SET WAT: 3 AGENCY 1345 Py. Palm Canyon Dr. Palm Springs, Calif. . .o., .w.. n. TM.�..... .M, 5 678.00 DATEr;CFIARGES�;�DiTS - - -=-.BALANCE - .. BALANCE FORWARD ' P. 0. 8164 completed Bala.rce on account 678 00 4IF", Invoice Received kilo. 76 fir t At -Po L w o Y fr C/o e- hY - Sr�vicos CJos /,r o e01,d rac-/- n � H. D. MARCELL n PAY LAST AMOUNT F^ ' �J i'(QYtK/ O'I.0 �N rri.s CoL-n.N ENGINEERS - CONSTRUCTORS a-- �Fri EXHIBIT "B" �GyY7ijr,4 J ., OATC • - CHARGES AND CREDITS * BALANCE • PALANCE FORWARD - Dt a - $z6 Less 10% Job 6780.00 ✓ compleatlon 678.00 h. d:htarcefl- /+1/U PNY.HISY AMOUNY CCC/// COLUMN �/-7,, EXRIBIT 7111S MAWR HU3T ArrrAJ. CO., PURCHA-'- ORDER ALL IHYOICFS, PACICAGfS, ETC_, Mcs.FR'1• L'lA7IM AG;_NC'i ' 1345 NO. PALM CANYON DRIVE P. O. DRAWER �r 1707 A� O. 8164 PALM SP;t)iGS. CALIFORNIA 92262 ' Date: ,7G �, �t Shipping Date - Addres;: - •'.. Required: - Box 75 -anni=g. Calif. 922<2'1 - _ Please Send (2) Invoic¢ Copies - SHIP TO: DESERT WAT'R AGENCY T' Address: Ship Via: — -- For:__^I'iT e'��^-?7v ','i t PLEASE: HOTIr"Y US AT ONCE 1r YOU ARE NOT ARLEE TO SHIP GOMPLE7N- ORDrR ON DATE SPECIFIED _ f { QUANTITY I -- -- PL6ASZ sU?PLY ITEMS LISTED @ZLOW — UNIT PRICK - 1 PRIGM QUANTITY _ h I 3eo1 s" V.C.P. Sta_ 7'_Cb.97 to la-Oa.97) 14.70 4L10 E`,o.- 2 50 rT .F. b" V_C.:. Iatrrals 1:00_00 800 CO ICI 1 uc: 1 -s;/ Cone. F.itzz In P=—,. 520 co' D 1 ME T2 W/ Bust Pan 750 00 67aa o0 I i . GI H I. I _ _ I == f ; I _ = jL � ! -- o I vc= Pu:Chosiny Agert _ EXHIBIT "B" 2769 of the proposed replenishment assessment program on Whitewater Ranch activities being posed by John Beylick, 591 South Walnut Street, La Habra. President Boyd then asked Counsel for a brief summary of the findings required by law of the Board in order to proceed with the replenishment assessment program. After such a summary was provided and a proposed draft resolution setting forth such findings was reviewed in detail, the following resolu- tion was adopted upon motion duly made, seconded and unanimously carried: R-494 RESOLUTION NO. 494 ' RESOLUTION OF THE BOARD OF DIRECTORS OF DESERT WATER AGENCY MAKING FINDINGS OF FACT RELEVANT AND MATERIAL TO LEVY OF REPLENISHMENT ASSESSMENT PURSUANT TO SECTION 15.4 OF DESERT WATER AGENCY LAW (See Resolution File) This ended the discussion on the replenishment assessment program. Al 4363. As an additional item of business, �'� ' - General Manager Payne asked approval of the M-0 Board for the payment of $7,500 for the sewer Purchase of right-of-way easement needed to serve the Sewer. Easement: Agency's new Operations Center on Bogie Road. Authorized Mr. Payne recalled the discussions at the last Board meeting regardingthe e possible need X�y,;:,.•, �•„•„��;. to institute eminent domain proceedings on this easement, and told the Board that it now appeared that Agency staff had been able to negotiate a settlement for the $7,500 figure. Upon moti.onD ;a ]^.toi:e H. e _; __- .:c� duly made, seconded and unanimous.ly.carried, E;: :;;: ::s .: ,.� -:_..•----- staff was authorized to pap$7, 500 for such . � . t forthwith. . - �•- - V.I. 4364. There being no further business to come before the meeting it was duly adjourned Adjournment at 10:15 A.M. F. GILLAR BOYD, JR. ATTEST: President CFLSS. O. McDON'ALD /gI75 Secretary 5/30/73 EXHIBIT "B" I ISM ROBERT G. HILL 261 NORTH IN OIAN AV=N UE PALM SPRING5. CALIFO4NIA 92262 TELEPHONE a..-2719 MEMBER AMERICAN INSTITUTE OF REAL ESTATE APPRAISERS . May 31, 1978 Paul G. Payne, General Manager Desert Water Agency 1345 North Palm Canyon Drive Palm Springs, CA 92262 Dear Mr_ Payne: Re: Desert WaterAgency Office - Southwest Corner - Palm Canyon Drive and Verde Norte - Sewer Right of Way Bogie Road Appraisal Services Rendered. . . . . . . . . - - - - - - - - - - - --$800. 00 V .. . . - - . .._ .�-n%'t-' ------- l✓cr `�f��o /�2Evlc!$ %D 7/zf/yr. 'd��a /Sv � K R-��s�� 71-?117,� EXHIBIT "B" • KRIEGEP AND STEWART INCORPORATED ENGINEERING CONSULTANTS 3602 UNIVERSITY AVENUE, SUITE 201 RIVERSIDE, CALIFORNIA 92501 1 N VOICE_ (714) 684-6900 3039 DESERT WATER AGENCY August l8, 1973 Post Office Drawer 1707 DATE: Palm Springs, California 92263 BILLING PERIOD: FROM 6/24/79 TO 7/29/73 ACCOUNT: 101-25.7 PROJECT: BOGYE ROAD SEWER CONSTRUCT-'ON DWA 76-269-E Conferences with City Staff and Agency representatives on construction; conferences with Contractor on Contract and Contract Change Orders and inspection of construction including construction interferences; administration of Contract including review and approval of payment requests and recommendation regarding acceptance and filing Notice of Completion. Services - Office l.S Hours @ $14.00 $ 21.00 $ 21.00 1/ Incidental Expenses Prints $ 38.68 $ 38.68 TOTAL DUE - :r.'•roice Received�� S� 01--'t•ed 1sf Cucr it, Prices Verified_ � PDy.^„ecTi Apdroved.�2ITZ-__ EXHIBIT "B" Sc...1 UNIVERSITY AVENUE,SUITE 201 RIVERSIDE,CALIFORNIA 92501 I N VOICE N? 2985 DESERT WATER AGENCY July 3, 1978 Post Office Drawer 1707 DATE: Palm Springs, California 92263 t)ILUNG z PERIQQ ,7/78 77// 6/24/78 FROM TO 101-25_7 ACCOUNT: BOGIE ROAD SEWER CONSTRUCTION DWA 76-269-E Conferences with City Staff and Agency representatives on construction; conferences with Contractor on Contract and Contract Change Orders and inspection of construc- tion including construction interferences; administration of Contract including review and approval of payment requests and recommendation regarding acceptance and filing Notice of Completion- Services:- Office .5 Hours @ $33.00 $ 16.50 6 Hours @ $29.00 174.00 3 Hours @ $22.00 66.00 .5 Hours @ $19.00 9.50 3.5 Hours @ $14.00 49.00 $ 315.00 $ 3I5.00✓ Incidental Expenses Prints $ 5.86 $ 5.86 TOTAL DUE $ 320.86 �t ` . d )nYO:coA P,..ceived�� %;tecsions Cccced Qucr,:ih� v—•��ZLs- 'u PFi o c ifiod LLPoYT'ntAii rcv d — ii I - i EXHIBIT "B" RIVERSIDE CALIrORNIA 92501 1NVOICF_ (774) 684-690D 2947_ • DESERT WATER AGENCY June 16,, 1973 Post Office Drawer 1707 DATE:_ Palm Springsy California 92262 WILLING PERIOD: FRO", 4129/78 To 5/27178 101-25.7 OPERATIONS CENTER ACCOUNT-. to.I=_cr. BOGIE ROAD SEWER CONSTRUCTION DWA 76-269-E Conferences with City Staff and Agency representatives On construction; conference- with Contractor on Contract and Contract Change Orders and inspection of construc- tion including construction interferences; administration of Contract including review and approval of payment requests. Services - Office b) 4 Hours @ $36.00 $ 144.00 11.5 Hours @ $36.00 414.00 37_5 Hours @ $29.00 1,087.SD� b) , 5 Hours @ $23.00 115.00� 2 I-louts @ $19.00 38.00 �l 4 Hours @ $14,00 56.00 1 Hours 0 $12.00 12.00 $1,866,50 $1:,866_50Y Services - Field b) 21_5 Hours @ $84.50 (3 Man Crew) $1,816.75 b) 5 Hours @ $80.00 (3 Man Crew-Travel) 400. 00 $2,216.75 $2,216.75✓ Incidental Expenses Mileage 230 @ .22/Mile $ 50.60 b) Mileage 240 @ .25/11-11'Lle 6D.00 b) Per Diem 30.00 Prints 22.11 162.71 $_ 162 71r/ TOTAL DUE $4,24S.96 c '77_x I� b� PuY::tenl ApproveCl . EXHIBIT "B" INCORPORATED {� ENGINEERING CONSULTANTS 03602 UNIVERSITY,AVENUE,SUITE 201 RIVERSIDE,CALIFORNIA 02501 i NYOtCE (714) 694-6900 V ? 2867 DESERT WATER AGENCY May 18, 1978 Post Office Drawer 1707 DATE: Palm Springs, California 92262 BILLING PERIOD: 3/25/78 4/29/78 FROM_TO 101-25.5 ACCOUNT: OPERATIONS CENTER uECT: OFFSITE FACILITIES DWA 7f^ - SEWER YROIECT - W.O. f76-269-E Conferences with City Staff and Agency representatives on Operations Center Sewerage. Preparation of Bogie Road sewer construction drawings; preparation of Contract Documents for same. Conferences with bidders; attendance at Bid Opening, analysis of bids and recommendation of award; conferences with Contractor, review of Contract Documents and conferences with Attorney on same. Services - Office b) 2 Hours @ $36.00 $ 72.00� 6 Hours @ $36.00 216.00'- 3 Hours @ $33.00 99.00--, 12 Hours @ $29.00 348.00-� 10_5 Hours @ $22.00 231.00' 1 Hours @ $19.00 19.00-� 10.5 Hours @ $14.00 147.00� $1,132.00 $1,132.00 Incidental Expenses Mileage 47 @ .22/Mile $ 10.34� Prints 73.20-- � Gayies' Studio 44.41— $ 127.95 $ 127.95-' TOTAL DUE $1,259.95 i IPA-- Date Invoice P.ec�ived -F=23-2s', CEO::•' . '.. . .`. .I• . .,,..LJf ?9- �� 07 EXHIBIT "B" KRIEGER A STE4YART INCORPOPO RATED e, • -- ENGINEERING CONSULTANTS - 3602 UNIVERSITY AVENUE,SUITE 201 i .. _ RIVERSIDE, CALIFORNIA 92501 117 YOKE (714) 684 N9 2836 • -DESERT THATER AGENCY DATE: April 7.0, 1978 Post office Drawer 1707 Palm Springs, California 92262 BILLING PERIOD- FROM 1/25/78 TO 3/25/78 ACCOUNT: 101-25.5 OPERATIONS CENTER n PROTECT OFFSITE FACILITIES DWA 76-253,B IxgAl,q'.0 l-0- ?6 - Conferences with City staff and Agency representatives on Operations Center sewerage_ Preparation of Bogie Road Sewerage Report (draft) including supporting data_ Preparation of Bogie Road sewer construction drawings; preparation of Contract Documents for same. Construction staking including "blue tops" for Bogie Road_ Services - Office 9.5 Hours @ $36.00 $ 342.00✓ b) 4 Hours @ $36.00 144.00 6.5 Hours @ $33.00 214.50✓ _ 39k.5 Hours @ $29.00 1,145.50✓ b) .5 Hours @ $23.00 ).1.50✓ . 44.5 Flours @ $22.00 979-00✓ 7 Hours @ $19.00 133.OD✓ 22.5 Hours @ $14.00 315.00✓ 2.5 Hours @' $12.00 30.00✓ $3,314.50 0,314.501• Services - Field b) 6.5 Hours @ $84.50 (3 Man Crew) $ 549.25✓ b) 2 Hours @ $80_00 (3 Man Crew-Travel) 160.00 v b) 3 Hours @ $62.50 (2 Man Crew) 187.50✓ $ 896-75 $ 896 75✓ Incidental Expenses - bk-ALileage 155 @ .25/1-ule $ 38.75 y '-b) Per Diem 30.00 ✓ r� Prints 152,05 ;`Cover/Dividers - Specifications 33.80'✓ 6 `• ct c, J U $ 254.6o $ 254.6o if j h ~ TOTAL DUE L {•' 7c�Cl- --- $4,465.85 EXHIBIT "B" _ KRiEGER AND S7ENlART • INCORPORATED - ENGINEERING CONSULTANTS 3602 UNIVERSITY AVENUE,SUITE 201• RIVERSIDE,CALIFORNIA 92501 INVOICE (714) 684.6900 ° 2798 Desert 11ater Agency March 17, 1978 P. 0. Drawer 1707 DATE: Palm Springs, California 92262 BILLING PERIOD- FROM 1I28/78To OPERATIONS CENTER . ACCOUNT: 10',-25.5 :• 't PRGJZGT OFFSITE-FACILITIES DIVA "a 76-253 E Conferences with City Staff and Agency representatives on Operations Center Sewerage. Preparation of Bogie Road Sewerage Report (draft) including supporting data. Preparation of Bogie Road sewer construction drawings; preparation of Contract Documents for same, Services - Office 32 Hours @ $36.00 $1,152.00 11. 5 Hours @ $33.00 379.50 10.5 Hours 0 $29_00 304.50 &S Hours @ $22.00 187.00 8.5 Hours @ $14.00 119.00 $2,142.00 '$2,142.00 Outside Services Aero Tech Surveys $ s5s.00 $ SS5.00 Incidental Expenses Mileage 55 @ .22/Mile $ 12.10 Prints 24.95 Riverside Co. Flood Control 11.00 $ 49.05 $ 48.05 TOTAL DUE �j�J�r✓L �C& $2,745.05 �.o. 7 r-,-Zoe-c, , • �:.1Y'�f Y Y EXHIBIT "B" KRIEGER AND STEWART • INCORPORATED • _ ENGINEERING CONSULTANTS 3602 UNIVERSITY AVENUE.SUITE 201 RIVERSIDE.CALIFORNIA 92501 (14 VOICE (714) 684-E9:%J r N° 2737 Desert IVater Agency February 3.7, 3978 P. 0. Drawer 1707 DATE: Palm Springs, California 92262 BILLING PERt yY%31/77 1/28/78 FROA1-TO ACCOUNT: OPERATIONS CENTER 101-25. 5 PROJECT: OFFSITE FACILITIES DIVA n 76-253 E1j Conferences with City Staff and Agency representatives on Operations Center Sewerage. Preparation of Bogie Road sewer construction drawings; construction stake Bogie Road Sewer. Services - Office b) 1 Hours @ $36.00 $36.00 b) .5 Hours @ $29.00 14.50 $50.50 $ SO.50 Services - Field b) 1.5 Hours @ $84.50 (3 Man Crew) $126.75 b) 1.5 Hours @ $80.00 (3 Man Crew-Travel) 120.00 $246.75 $246-75 Incidental Expenses b) Per Diem $ 14.40 $ 14.40 TOTAL DUE $311.65_ ) rf Dcte Invoice Received. EXHIBIT "B" • KRJEGER AND STEWART • ' INCORPORATED • ENGINEERING CONSULTANTS 3602 UNIVERSITY AVENUE, SUITE 201 RIVERSIDE,CALIFORNIA 92501 114 V01 C E (714) 684-6900 N? 2701 • Desert Water Agency DATE_ January 17, 1978 P. 0. Drawer 1707 Palm Springs, California 92262 BILLING PERIOD: FROM 11/26177 TO 12/31/77 OPERATIONS CENTER ACCOUNT: 101-25.5 Ro ECT: Offsite Facilities D14A 76-253 E Vo Conferences with City Staff and Agency representatives on Operations Center sewerage. Investigation of various alternatives and, 3.n particular, the blaster Plan Report Station Sewer. Preparation of Sewerage Plan of Bogie Rodd and preparation of Bogie Road Sewer Construction Drawings, Services - Office 8 Hours @ $32.00 $ 256.00 22 Hours @ $29.00 638.00 17 Hours @ $20.00 340,00 $1,234.00 $1,234.00 Incidental Expenses Prints 21.04 $ 21.OA• TOTAL DUE $1,255.04 - .. . lY•`�;:SCRi CSed:�d -/ Fig' ' / . Cxuca:ity &. ?vices veriiiad Pcy.e::tApproYed �7__i�h 4 EXHIBIT "B" INCORPORATED ENGINEERING CONSULTANTS _ 3602 UNIVERSITY AVENUE.SUITE 201 RIVERSIDE. CALIFORNIA 92501 . INVOICE (714) 664-6900 N? 26J4� Desert Water Agency December ls, 1.977 P. 0. Drawer 1707 DATE: Palm Springs, California 92262 ' BILLING PERIOD: FRow 10/29/77 To 11/26/77 ACCOUNT: 101-25.5 OPERATIONS CENTER SECT: SEWERAGE DWA 76-253-E Conferences with City Staff and Agency representatives on Operations Center sewerage. Investigation of various alternatives and, in particular, the Master Plan Report Station Sewer. Preparation of Sewerage Plan of Bogie Road and preparation of Bogie Road Sewer Construction Drawings. Services - Office 15.S Hours @ $32.00 $ 496.00 b) S Hours @ $32.00 16.00 18.5 Hours @ $29.00 536.50 24 Hours @ $16.00 384.00 56 Hours @ $20.00 1,120.00 $2,5S2.50 $2,552.50 Incidental Expenses Prints $ 42.61 Gayle's 38-69 $ 81.30 $ 81.30 TOTAL DUE $2,633.80 Dole JRYCI' 27 �bA d, 1�1 bI EXHIBIT "B" KR)EGER AND STEWART _ INGURFOR.ATED • ENGINe6RMG CONSULTANTS . 3602 UNIVERSITY AVENUE,SUITE 201 RIVERSIDE, CALIFORNIA 02501 1 NVOICE (714) 584-6900 N 9 ^ 6 2-2 . Desert 1tiater Agency November 18, 1977 P. 0. Drawer 1707 DATE: Palm Springs, California 92262 BILLING PERIOD: FROM_2 �TO OPERATIONS CENTER ACCOUNT: t0I-25 SEWERAGE DINA 76-253-E Conferences with City staff and Agency representatives on Operations Center sewerage. Preparation of sewerage plan and design of Bogie Road sewer.. Services - Office " 4 Hours 0 $32.00 $128.00 1 Hours 0 $29.00 29.00 .S Hours 0 $12.00 6. 00 $163.00 $163.00 Incidental Expenses Outside Services Aero Tech Surveys (Invoice Enclosed) $108.00 /$108.00 TOTAL DUE Cwl7 00 r EXHIBIT "B" I KR)EGER AND STEWART ., INCORPORATED • ENGINEERING CONSULTANTS 3602 UNIVERSITY AVENUE,SUITE 201 RIVERSIDE, CALIFORNIA 92501 114 VOICE (714) 684-6900 Desert Water Agency October 18, 1977 - P. 0. Drawer 1707 DATE: Palm Springs, California 92262 BILLING PERIOD: FROM 8/27/77 TO 9/24/77 ACCOUNT: 101-25.5 PROJEC7 OPERATIONS CENTER DWA 76-253 EILL— investigation of sewerage alternatives including field inspection of various sewer and force main alignments. Conferences with Agency and City representatives regarding conditions of service. Considera- tion of service to surrounding properties for cost sharing. Services - Office 3 Hours @ $32.DD •$ 96.00 10.5 Hours @ $29.00 304.50 3.S Hours @ $26,00 91.00 1.5 Hours @ $12.00 18.00 $S09.50 $509.50 Incidental Expenses Mileage 40 @ .20/Mile 8.00 Prints 3.28 $ 11.28 $ 11.28 TOTAL DUE $520.78 Ca... Invoice ccc1Y^d �C 2S"77 Puy, .^nt Ac,�rov VV& wll1t ln EXHIBIT "B" KRIEGER AND STEWART .. INCORPORATEO ENGINFERING CONSULTANTS 3602 UNIVERSITY AVENUE. SUITE 201 RIVERSIDE,CALIFORNIA 92591 1 N VOICE_ (714) 684-6900 2466 Desert Plater Agency June 20, 1977 P. 0. Drawer 1707 DATE: Palm Springs, CA 92262 BILLING PERIOD: FROM 4/30/77 TO 5/28/77 ACCOUNT: 101-25.5 ' OPERATIONS CENTER PROJECT- UTILITIES PLANS DIVA 76-253-EC(wRC Investigation of sewerage alternatives including field inspection of various sewer and force main alignments. Conferences with Agency and City representatives regarding conditions of service. Consideration Of service to surrounding pxoperties for cost sharing. Services - Office 17.5 Hours @ $32.00 $ 560.00 b) 3.5 Hours @ $29.00 101.50 2.5 }lours @ $26.00 6S.00 4.5 Hours @ $12.00 54.00 $ -780.50 $ 780.50 Outside Services Aero Tech Surveys $ 695.60 $ 695.60 Incidental. Expenses Prints $ 4.80 $ 4.80 TOTAL DUE $1,480.90 EXHIBIT "B"