Update on Measure C Expenses by Project Phase

June 9, 2021 Meeting

Update on Measure CExpenses by

Project Phase

Expenditures through Apr 30, 2021 CBOC UPDATE ON MEASURE C EXPENSES BY PHASE Based on Jul 7, 2020

Project Priority List

All Funds Capital Funds

Project

Number Description

Total Project

Budget Series A Series B Series C

State/Others/

Measure H & W Bond Funds

Bond Funds

Expended Bond Balance

%

Spent

Measure C Bond & Capital Funds 430,408,738$ 100,000,000$ 150,000,000$ 100,000,000$ 80,408,738$ 350,000,000$ 282,197,487$ 67,802,513$ 81%

West Valley College Projects 221,987,296$ 35,465,261$ 69,510,857$ 53,078,882$ 63,932,296$ 158,055,000$ 114,743,327$ 43,311,673$ 73%

WV-01 Program Contingency 33,528$ -$ -$ 33,528$ -$ 33,528$ -$ 33,528$ 0%

A Operation Expenses 765,412$ 435,050$ 172,255$ 158,107$ -$ 765,412$ 764,646$ 766$ 100%

WV-02 Swing Space for Building Projects 2,634,910$ 2,601,202$ 5,042$ 28,666$ -$ 2,634,910$ 2,634,910$ -$ 100%

A Preliminary Design Phase 89,340$ 89,340$ -$ 100%

B Working Drawing Phase 246,012$ 246,013$ -$ 100%

C Construction Phase 2,119,861$ 2,119,860$ -$ 100%

D Group II Equipment Phase 179,696$ 179,696$ -$ 100%

WV-03 Applied Arts and Science Renovation 30,522,134$ 14,195,708$ 990,283$ -$ 15,336,143$ 15,185,991$ 15,185,991$ -$ 100%

A Preliminary Design Phase 833,523$ 47,186$ 47,186$ -$ 100%

B Working Drawing Phase 703,333$ 263,220$ 263,220$ -$ 100%

C Construction Phase 13,780,806$ 13,198,681$ 13,198,680$ -$ 100%

D Group II Equipment Phase 18,482$ 1,676,905$ 1,676,905$ -$ 100%

WV-04 Student Services Center 39,420,372$ 5,588,710$ 31,357,543$ 2,474,119$ -$ 39,420,372$ 39,420,372$ -$ 100%


B Working Drawing Phase 1,527,437$ 1,527,438$ -$ 100%


D Group II Equipment Phase 2,291,453$ 2,291,453$ -$ 100%

WV-05 Business Division & Admin Justice Renovation 21,797,705$ 5,776,948$ 15,103,868$ 916,889$ -$ 21,797,705$ 21,797,705$ -$ 100%





WV-06 Planetarium New Building 10,043,172$ 1,840,310$ 4,603,147$ 781,562$ 2,818,153$ 7,225,019$ 7,179,912$ 45,107$ 99%



C Construction Phase 2,048,154$ 6,309,114$ 6,264,004$ 45,108$ 99%

D Group II Equipment Phase 769,999$ 62,496$ 62,496$ -$ 100%

WV-07 Fine Arts Replacment Building 28,198,450$ -$ 5,890,955$ 12,408,495$ 9,899,000$ 18,299,450$ 4,350,710$ 13,948,740$ 24%

A Preliminary Design Phase 10,000$ 884,945$ 879,354$ 5,591$ 99%

B Working Drawing Phase 1,339,561$ 1,180,657$ 158,904$ 88%

C Construction Phase 9,889,000$ 15,479,770$ 2,290,700$ 13,189,070$ 15%

D Group II Equipment Phase 595,174$ -$ 595,174$ 0%

WV-08 Hum-Fine Arts Bldg Renovation 454,223$ -$ 454,223$ -$ -$ 454,223$ 454,223$ -$ 100%



C Construction Phase 45,730$ 45,730$ -$ 100%


WV-09 Learning Resource Center Reconstruction 55,389,092$ 1,616,880$ -$ 18,788,212$ 34,984,000$ 20,405,092$ 2,408,685$ 17,996,407$ 12%

A Preliminary Design Phase 2,045,497$ 711,142$ 553,219$ 157,923$ 78%

B Working Drawing Phase 2,780,367$ 993,657$ 352,251$ 641,406$ 35%


D Group II Equipment Phase 183,918$ 1,860,800$ -$ 1,860,800$ 0%

WV-10 PE Department Building Renovation- Phase 1 845,617$ 845,617$ -$ -$ -$ 845,617$ 845,617$ -$ 100%




D Group II Equipment Phase -$ -$ -$

Measurse C Measure C Funds - Series A, B & C

As of 4/30/2021Measure C 2




Project

Number Description

Total Project


State/Others/


Bond Funds


%

Spent


WV-11 Technology System Refresh Projects 1,347,265$ 675,000$ 672,265$ -$ -$ 1,347,265$ 1,347,265$ -$ 100%

A Preliminary Design Phase -$ -$ -$

B Working Drawing Phase -$ -$ -$

C Construction Phase -$ -$ -$


WV-12 Vasona Creek Restoration and Green Belt Improv 2,395,000$ 975,000$ 525,000$ -$ 895,000$ 1,500,000$ 1,500,000$ -$ 100%


B Working Drawing Phase 138,732$ 174,856$ 174,856$ -$ 100%

C Construction Phase 650,268$ 1,245,116$ 1,245,116$ -$ 100%


WV-13 Parking Lot&Campus Walkway Resurface/Replacement 1,882,416$ 898,450$ 889,466$ 94,500$ 1,882,416$ 1,882,416$ -$ 100%





WV-14 Athletic Field Turf Restoration - Phase 1 26,258,000$ 16,386$ 8,846,810$ 17,394,804$ 26,258,000$ 14,970,875$ 11,287,125$ 57%


B Working Drawing Phase 1,148,686$ 980,296$ 168,390$ 85%

C Construction Phase 23,759,838$ 13,332,780$ 10,427,058$ 56%

D Group II Equipment Phase 691,677$ -$ 691,677$ 0%

Total West Valley College 221,987,296$ 35,465,261$ 69,510,857$ 53,078,882$ 63,932,296$ 158,055,000$ 114,743,327$ 43,311,673$ 73%

West Valley Bond Funds Unallocated -$ -$





Project

Number Description

Total Project


State/Others/


Bond Funds


%

Spent


Mission College Projects 171,801,000$ 38,507,574$ 72,561,243$ 46,631,183$ 14,101,000$ 157,700,000$ 133,636,224$ 24,063,776$ 85%

MC-01 Program Contingency -$ -$ -$ -$ -$ -$ -$ -$

A Operational Expenses 765,412$ 435,050$ 172,255$ 158,107$ -$ 765,412$ 764,641$ 771$ 100%

MC-02 Wellness and Human Performance Addition 10,477,142$ 10,477,142$ -$ -$ -$ 10,477,142$ 10,477,142$ -$ 100%





MC-03 Mission College Main Building Replacement Phase II 87,260,634$ 23,432,747$ 63,827,887$ -$ -$ 87,260,634$ 87,260,634$ -$ 100%

A Preliminary Design Phase 2,788,051$ 2,788,051$ -$ 100%

B Working Drawing Phase 3,579,855$ 3,579,855$ -$ 100%



MC-04 Main Building Demo and Plaza Landscape 30,122,526$ 3,313,922$ 2,513,220$ 24,295,384$ -$ 30,122,526$ 28,790,760$ 1,331,766$ 96%


B Working Drawing Phase 1,487,507$ 1,427,506$ 60,001$ 96%

C Construction Phase 27,022,741$ 25,792,673$ 1,230,068$ 95%

D Group II Equipment Phase 658,234$ 616,537$ 41,697$ 94%

MC-05 MT Replacement Building 41,660,168$ 8,595$ 5,372,881$ 22,177,692$ 14,101,000$ 27,559,168$ 4,827,929$ 22,731,239$ 18%


B Working Drawing Phase 329,000$ 1,073,158$ 1,014,826$ 58,332$ 95%


D Group II Equipment Phase 1,259,000$ -$ -$ -$

MC-06 Performing Arts Building -$ -$ -$ -$ -$ -$ -$ -$

A Preliminary Design Phase -$ -$ -$




MC-07 Technology System Refresh Projects 1,515,118$ 840,118$ 675,000$ -$ -$ 1,515,118$ 1,515,118$ -$ 100%





Total Mission College 171,801,000$ 38,507,574$ 72,561,243$ 46,631,183$ 14,101,000$ 157,700,000$ 133,636,224$ 24,063,776$ 85%

Mission Bond Funds Unallocated -$ -$





Project

Number Description

Total Project


State/Others/


Bond Funds


%

Spent


District Services Projects 36,620,442$ 26,027,165$ 7,927,900$ 289,935$ 2,375,442$ 34,245,000$ 33,817,935$ 427,065$ 99%

DS-01 Program Contingency 356,511$ -$ 197,544$ 158,967$ -$ 356,511$ -$ 356,511$ 0%

A Operational Expenses 326,624$ 157,374$ 38,282$ 130,968$ -$ 326,624$ 256,069$ 70,555$ 78%

DS-02 District Facilities Building Replacement 21,983,230$ 19,093,006$ 2,890,224$ -$ 21,983,230$ 21,983,230$ -$ 100%





DS-03 Datatel Infrastructure Project 3,108,814$ 2,727,344$ 381,470$ -$ 3,108,814$ 3,108,814$ -$ 100%





DS-04 Underground MPOE Replacement 2,610,207$ 1,350,000$ 1,260,207$ -$ 2,610,207$ 2,610,207$ -$ 100%





DS-05 HVAC and Lighting Energy Retrofit Projects 5,415,122$ 1,646,059$ 1,393,621$ -$ 2,375,442$ 3,039,680$ 3,039,680$ -$ 100%



C Construction Phase 2,375,442$ 2,657,115$ 2,657,115$ -$ 100%


DS-06 Security, Safety and Monitoring 2,038,691$ 659,204$ 1,379,487$ -$ -$ 2,038,691$ 2,038,691$ -$ 100%





DS-07 Energy Management System Replacement 781,244$ 394,178$ 387,066$ -$ -$ 781,244$ 781,244$ -$ 100%





Total District Services 36,620,442$ 26,027,165$ 7,927,900$ 289,935$ 2,375,442$ 34,245,000$ 33,817,935$ 427,065$ 99%

District Services Bond Funds Unallocated -$ -$


Expenses for allProjects

Update on Measure C


Active Project Detail - Fund Expenditure

as of Apr 30, 2021

Measure C Bond Fund Expenditure Summary - Based on Original Master Budget Deliverable

Fiscal Year July 1, 2012 - June 30, 2013 2,363,507$









Total Measure C Bond Funds Expended 282,197,487$

Measure C Bond Fund Expenditures

Fiscal Year 2020/2021

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total

4,099,181$ 12,180,227$ 8,329,166$ 2,046,504$ 26,655,078$



1,125,916$ 5,290,841$ 2,077,746$ 8,326,367$ 16,820,871$



5,670,477$ 9,834,328$ 4,646,696$ 10,427,673$ 30,579,173$



8,799,791$ 18,618,968$ 16,255,108$ 20,404,217$ 64,078,084$

Bond Funds Expended

Measure C 7


as of Apr 30, 2021



8,733,636$ 14,229,535$ 15,563,606$ 23,472,441$ 61,999,218$



3,767,061$ 10,842,391$ 11,445,852$ 19,697,951$ 45,753,255$



2,672,282$ 5,947,582$ 4,501,098$ 7,744,102$ 20,865,064$



1,861,534$ 2,206,521$ 3,265,609$ 5,749,575$ 13,083,239$



189,000$ 20,966$ 343,199$ 1,810,342$ 2,363,507$

Measure C 8


as of Apr 30, 2021

Fund Source Budget

Expended to

Date Balance

Measure C 350,000,000$ 282,197,487$ 67,802,513$

Measure H 15,336,143$ 15,336,143$ -$

Measure W 28,177,000$ 3,099,445$ 25,077,555$

Capital Funds (State/Others) 36,895,595$ 14,658,700$ 22,236,895$

Total 430,408,738$ 315,291,775$ 115,116,963$

Measure C 9


as of Apr 30, 2021

Project #

Project by Location -

West Valley College

Measure C

Budget

Expenditures

to Date

Budget Balance

After Expenditures

Remaining

Encumbered

to Date

Available budget

balance

WV-01 Program Contingency Totals: 33,528$ -$ 33,528$ -$ 33,528$

A Measure C Operational Expense Totals: 765,412$ 764,646$ 766$ -$ 766$

WV-02 Swing Space for Building Projects 2,634,910$ 2,634,910$ -$ -$ -$

WV-03 Applied Arts and Sciences Renovation 15,185,991$ 15,185,991$ -$ -$ -$

WV-04 Student Services Center 39,420,372$ 39,420,372$ -$ -$ -$

WV-05 Business Division & Admin Justice Renovation 21,797,705$ 21,797,705$ -$ -$ -$

WV-06 Planetarium - New Building 7,225,019$ 7,179,912$ 45,107$ 21,291$ 23,817$

WV-07 Fine Arts Replacement Building 18,299,450$ 4,350,710$ 13,948,740$ 13,243,943$ 704,796$

WV-08 Hum-Fine Arts Bldg. Renovation 454,223$ 454,223$ -$ -$ -$

WV-09 Learning Resource Center Reconstruction 20,405,092$ 2,408,685$ 17,996,407$ 76,653$ 17,919,754$

WV-10 PE Department Building Renovation - Phase 1 845,617$ 845,617$ -$ -$ -$

WV-11 Technology System Refresh Projects 1,347,265$ 1,347,265$ -$ -$ -$

WV-12 Vasona Creek Restoration and Green Belt Improvements 1,500,000$ 1,500,000$ -$ -$ -$

WV-13 Parking Lot and Campus Walkway Resurface/Replacement 1,882,416$ 1,882,416$ -$ -$ -$

WV-14 Athletic Field Turf Restoration - Phase 1 26,258,000$ 14,970,875$ 11,287,125$ 9,310,306$ 1,976,818$

Subtotal: West Valley College 158,055,000$ 114,743,327$ 43,311,673$ 22,652,193$ 20,659,481$

Measure C Funds - Series A, B & C

Measure C 10


as of Apr 30, 2021

Project #


Mission College

Measure C

Budget

Expenditures

to Date Balance

Remaining

Encumbered

to Date

Available budget

balance

MC-01 Program Contingency Totals: -$ -$ -$ -$ -$

A Measure C Operational Expense Totals: 765,412$ 764,641$ 771$ -$ 771$

MC-02 Wellness and Human Performance Addition 10,477,142$ 10,477,142$ -$ -$ -$

MC-03 Main Building Replacement, Phase II 87,260,634$ 87,260,634$ -$ -$ -$

MC-04 Main Building Demo and Plaza Landscape 30,122,526$ 28,790,760$ 1,331,766$ 1,018,182$ 313,584$

MC-05 MT Replacement Building 27,559,168$ 4,827,929$ 22,731,239$ 20,212,233$ 2,519,007$

MC-06 Performing Arts Building -$ -$ -$ -$ -$

MC-07 Technology System Refresh Projects 1,515,118$ 1,515,118$ -$ -$ -$

Subtotal: Mission College Projects 157,700,000$ 133,636,224$ 24,063,776$ 21,230,415$ 2,833,362$


Measure C 11


as of Apr 30, 2021

Project #


District Services

Measure C

Budget

Expenditures

to Date Balance

Remaining

Encumbered

to Date

Available budget

balance

DS-01 Program Contingency Totals: 356,511$ -$ 356,511$ -$ 356,511$

A Measure C Operational Expense Totals: 326,624$ 256,069$ 70,555$ 33,375$ 37,180$

DS-02 District Facilities Building Replacement 21,983,230$ 21,983,230$ -$ -$ -$

DS-03 Datatel Infrastructure Project 3,108,814$ 3,108,814$ -$ -$ -$

DS-04 Underground MPOE Replacement 2,610,207$ 2,610,207$ -$ -$ -$

DS-05 HVAC and Lighting Energy Retrofit Projects 3,039,680$ 3,039,680$ -$ -$ -$

DS-06 Security, Safety and Monitoring 2,038,691$ 2,038,691$ -$ -$ -$

DS-07 Energy Management System Replacement 781,244$ 781,244$ -$ -$ -$

Subtotal: District Wide (District Services) Projects 34,245,000$ 33,817,935$ 427,065$ 33,375$ 393,691$

Total: West Valley-Mission CCD 350,000,000$ 282,197,486$ 67,802,513$ 43,915,983$ 23,886,532$


Measure C 12


as of Apr 30, 2021

Measure C

State Capital

Outlay Total Budget

Measure C

Expended to Date Balance

2A Architectural Fees (for preliminary plans) $ 56,656 -$ 56,656$ 56,656$ -$

2B Project Management (for preliminary plans) $ 21,975 -$ 21,975$ 21,975$ -$

2C Preliminary Tests (soils, hazardous materials) $ 10,709 -$ 10,709$ 10,709$ -$

2D Other Costs (for preliminary plans) $ - -$ -$ -$ -$

3A Architectural Fees (for working drawings) $ 209,100 -$ 209,100$ 209,100$ -$

3B Project Management (for working drawings) $ 21,975 -$ 21,975$ 21,975$ -$

3C Office of the State Architect, Plan Check Fee $ 11,515 -$ 11,515$ 11,515$ -$

3D Community College Plan Check Fee $ - -$ -$ -$ -$

3E Other Costs (for working drawings) $ 3,422 -$ 3,422$ 3,422$ -$

4C Site Development, General $ - -$ -$ -$ -$

4D Other Site Development $ - -$ -$ -$ -$

4E Reconstruction $ 1,892,472 -$ 1,892,472$ 1,892,472$ -$

5A Contingency $ 228 -$ 228$ 228$ -$

6A Architect Oversight $ 55,659 -$ 55,659$ 55,659$ -$

7A Tests $ 7,201 -$ 7,201$ 7,201$ -$

7B Inspections $ 8,000 -$ 8,000$ 8,000$ -$

8A Construction Management (if required) $ 156,300 -$ 156,300$ 156,300$ -$

A1 Furniture and Group II Equipment $ 179,696 -$ 179,696$ 179,696$ -$

Total: 2,634,910$ -$ 2,634,910$ 2,634,910$ -$

Amount Budgeted

West Valley WV-02

Swing Space for Building Projects

Measure C 13


as of Apr 30, 2021

Measure C Measure H Total Budget

Measure C

Expended to Date

Measure H


2A Architectural Fees (for preliminary plans) $ - 689,053$ 689,053$ -$ 689,053$ -$

2B Project Management (for preliminary plans) $ - 59,684$ 59,684$ -$ 59,684$ -$

2C Preliminary Tests (soils, hazardous materials) $ 44,936 51,460$ 96,396$ 44,936$ 51,460$ -$

2D Other Costs (for preliminary plans) $ 2,250 33,326$ 35,576$ 2,250$ 33,326$ -$

3A Architectural Fees (for working drawings) $ 182,297 566,270$ 748,567$ 182,297$ 566,270$ -$

3B Project Management (for working drawings) $ - 54,606$ 54,606$ -$ 54,606$ -$

3C Office of the State Architect, Plan Check Fee $ 75,349 72,864$ 148,213$ 75,349$ 72,864$ -$

3D Community College Plan Check Fee $ - -$ -$ -$ -$ -$

3E Other Costs (for working drawings) $ 5,574 9,593$ 15,167$ 5,574$ 9,593$ -$

4B Site Development, Service $ 657,456 28,084$ 685,540$ 657,456$ 28,084$ -$

4C Site Development, General $ - -$ -$ -$ -$ -$

4D Other Site Development $ - 70,000$ 70,000$ -$ 70,000$ -$

4E Reconstruction $ 11,419,929 12,219,797$ 23,639,726$ 11,419,929$ 12,219,797$ -$

4G Other Construction Cost $ 417,577 264,500$ 682,077$ 417,577$ 264,500$ -$

5A Contingency $ 13,000 21,216$ 34,216$ 13,000$ 21,216$ -$

6A Architect Oversight $ 220,741 275,254$ 495,995$ 220,741$ 275,254$ -$

7A Tests $ 91,614 107,631$ 199,245$ 91,614$ 107,631$ -$

7B Inspections $ 84,889 127,000$ 211,889$ 84,889$ 127,000$ -$

8A Construction Management (if required) $ 293,474 667,324$ 960,798$ 293,474$ 667,324$ -$

A1 Furniture and Group II Equipment $ 1,676,905 18,482$ 1,695,387$ 1,676,905$ 18,482$ -$

Total: 15,185,991$ 15,336,143$ 30,522,134$ 15,185,991$ 15,336,143$ -$

Amount Budgeted

West Valley WV-03

Applied Arts and Sciences Renovation

Measure C 14


as of Apr 30, 2021

Measure C

State Capital

Outlay Total Budget

Measure C





2D Other Costs (for preliminary plans) $ 7,107 -$ 7,107$ 7,107$ -$

3A Architectural Fees (for working drawings) $ 1,173,284 -$ 1,173,284$ 1,173,284$ -$






4D Other Site Development $ 1,015,294 -$ 1,015,294$ 1,015,294$ -$

4E Reconstruction $ - -$ -$ -$ -$

4F New Construction $ 27,870,923 -$ 27,870,923$ 27,870,923$ -$

4G Other Construction Cost $ 1,056,966 -$ 1,056,966$ 1,056,966$ -$

5A Contingency $ - -$ -$ -$ -$


7A Tests $ 380,324 -$ 380,324$ 380,324$ -$

7B Inspections $ 279,919 -$ 279,919$ 279,919$ -$

8A Construction Management (if required) $ 3,343,350 -$ 3,343,350$ 3,343,350$ -$

A1 Furniture and Group II Equipment $ 2,291,453 -$ 2,291,453$ 2,291,453$ -$

Total: 39,420,372$ -$ 39,420,372$ 39,420,372$ -$

Amount Budgeted

West Valley WV-04

Student Services Center

Measure C 15


as of Apr 30, 2021

Measure C

State Capital

Outlay Total Budget

Measure C












4D Other Site Development $ 337,003 -$ 337,003$ 337,003$ -$


4F New Construction $ - -$ -$ -$ -$

4G Other Construction Cost $ 664,440 -$ 664,440$ 664,440$ -$



7A Tests $ 177,445 -$ 177,445$ 177,445$ -$

7B Inspections $ 169,600 -$ 169,600$ 169,600$ -$



Total: 21,797,705$ -$ 21,797,705$ 21,797,705$ -$

Amount Budgeted

West Valley WV-05

Business Division and Admin Justice Renovation

Measure C 16


as of Apr 30, 2021

Measure C

Capital Funds -

Other Sources Total Budget

Measure C

Expended to Date

Capital Funds -

Other Sources


2A Architectural Fees (for preliminary plans) $ 266,570 -$ 266,570$ 266,570$ -$ -$

2B Project Management (for preliminary plans) $ 135,925 -$ 135,925$ 135,925$ -$ -$

2C Preliminary Tests (soils, hazardous materials) $ 30,614 -$ 30,614$ 30,614$ -$ -$

2D Other Costs (for preliminary plans) $ 1,135 -$ 1,135$ 1,135$ -$ -$

3A Architectural Fees (for working drawings) $ 294,546 -$ 294,546$ 294,546$ -$ -$

3B Project Management (for working drawings) $ 48,670 -$ 48,670$ 48,670$ -$ -$

3C Office of the State Architect, Plan Check Fee $ 67,806 -$ 67,806$ 67,806$ -$ -$


3E Other Costs (for working drawings) $ 8,146 -$ 8,146$ 8,146$ -$ -$


4D Other Site Development $ - -$ -$ -$ -$ -$

4E Reconstruction $ 535 -$ 535$ 535$ -$ -$

4F New Construction $ 5,359,153 1,960,305$ 7,319,458$ 5,314,044$ 1,891,070$ 114,344$

4G Other Construction Cost $ 218,080 -$ 218,080$ 218,080$ -$ -$

5A Contingency $ - -$ -$ -$ -$ -$

6A Architect Oversight $ 228,980 -$ 228,980$ 228,980$ -$ -$

7A Tests $ 136,085 -$ 136,085$ 136,085$ -$ -$

7B Inspections $ 110,292 -$ 110,292$ 110,292$ -$ -$

8A Construction Management (if required) $ 255,989 87,849$ 343,838$ 255,989$ 87,849$ -$

A1 Furniture and Group II Equipment $ 62,496 769,999$ 832,495$ 62,496$ 560,982$ 209,017$

Total: 7,225,019$ 2,818,153$ 10,043,172$ 7,179,912$ 2,539,902$ 323,359$

Amount Budgeted

West Valley WV-06

Planetarium - New Building

Measure C 17


as of Apr 30, 2021

Measure C Measure W Total Budget

Measure C

Expended to Date

Measure W





2D Other Costs (for preliminary plans) $ 16,047 10,000$ 26,047$ 10,456$ -$ 15,591$

3A Architectural Fees (for working drawings) $ 990,417 -$ 990,417$ 896,973$ -$ 93,444$


3C Office of the State Architect, Plan Check Fee $ 231,892 -$ 231,892$ 180,870$ -$ 51,022$


3E Other Costs (for working drawings) $ 23,828 -$ 23,828$ 9,390$ -$ 14,438$


4D Other Site Development $ 79,000 -$ 79,000$ 76,713$ -$ 2,287$

4E Reconstruction $ - -$ -$ -$ -$ -$

4F New Construction $ 11,211,466 9,889,000$ 21,100,466$ 1,027,768$ 70,235$ 20,002,463$

4G Other Construction Cost $ 723,962 -$ 723,962$ 723,962$ -$ 0$

5A Contingency $ 32,561 -$ 32,561$ -$ -$ 32,561$

6A Architect Oversight $ 630,087 -$ 630,087$ 54,585$ -$ 575,502$

7A Tests $ 293,892 -$ 293,892$ 11,922$ -$ 281,970$

7B Inspections $ 259,133 -$ 259,133$ 39,552$ -$ 219,581$

8A Construction Management (if required) $ 2,249,669 -$ 2,249,669$ 356,199$ -$ 1,893,470$

A1 Furniture and Group II Equipment $ 595,174 -$ 595,174$ -$ -$ 595,174$

Total: 18,299,450$ 9,899,000$ 28,198,450$ 4,350,710$ 70,235$ 23,777,505$

Amount Budgeted

West Valley WV-07

Fine Arts Replacement Building

Measure C 18


as of Apr 30, 2021

Measure C

State Capital

Outlay Total Budget

Measure C



2B Project Management (for preliminary plans) $ - -$ -$ -$ -$

2C Preliminary Tests (soils, hazardous materials) $ - -$ -$ -$ -$


3A Architectural Fees (for working drawings) $ - -$ -$ -$ -$


3C Office of the State Architect, Plan Check Fee $ - -$ -$ -$ -$





4E Reconstruction $ 37,330 -$ 37,330$ 37,330$ -$



6A Architect Oversight $ - -$ -$ -$ -$

7A Tests $ - -$ -$ -$ -$

7B Inspections $ - -$ -$ -$ -$



Total: 454,223$ -$ 454,223$ 454,223$ -$

Amount Budgeted

West Valley WV-08

Hum-Fine Arts Building Renovation

Measure C 19


as of Apr 30, 2021

Measure C Measure W

State Capital

Outlay Total Budget

Measure C

Expended to Date

Measure W

and State Capital


2A Architectural Fees (for preliminary plans) $ 572,500 818,078$ 739,988$ 2,130,566$ 473,737$ 1,557,866$ 98,963$

2B Project Management (for preliminary plans) $ 39,400 240,932$ 158,500$ 438,832$ -$ 399,432$ 39,400$

2C Preliminary Tests (soils, hazardous materials) $ 21,225 24,300$ 15,250$ 60,775$ 19,350$ 39,550$ 1,875$

2D Other Costs (for preliminary plans) $ 78,017 46,187$ 2,262$ 126,466$ 60,132$ 35,351$ 30,983$

3A Architectural Fees (for working drawings) $ 639,381 1,488,933$ 707,000$ 2,835,314$ 57,000$ 1,358,703$ 1,419,611$

3B Project Management (for working drawings) $ 18,750 467,819$ -$ 486,569$ -$ 204,430$ 282,139$

3C Office of the State Architect, Plan Check Fee $ 280,619 64,636$ -$ 345,255$ 280,618$ -$ 64,637$

3D Community College Plan Check Fee $ 26,019 35,040$ -$ 61,059$ -$ -$ 61,059$

3E Other Costs (for working drawings) $ 28,888 16,939$ -$ 45,827$ 14,633$ -$ 31,194$

4B Site Development, Service $ - 562,820$ 867,000$ 1,429,820$ -$ -$ 1,429,820$

4C Site Development, General $ - 666,249$ 1,026,000$ 1,692,249$ -$ -$ 1,692,249$

4D Other Site Development $ - 201,023$ 310,000$ 511,023$ -$ -$ 511,023$

4E Reconstruction $ 13,020,493 5,429,646$ 12,840,000$ 31,290,139$ 1,404,527$ -$ 29,885,612$

4G Other Construction Cost $ - 570,146$ 1,194,000$ 1,764,146$ -$ -$ 1,764,146$

5A Contingency $ 2,150,000 106,945$ 1,110,000$ 3,366,945$ -$ -$ 3,366,945$

6A Architect Oversight $ 430,000 1,313,147$ 397,000$ 2,140,147$ 27,000$ -$ 2,113,147$

7A Tests $ 107,500 122,520$ 159,000$ 389,020$ 2,688$ -$ 386,332$

7B Inspections $ 250,000 90,000$ 125,000$ 465,000$ -$ -$ 465,000$

8A Construction Management (if required) $ 881,500 2,541,722$ 342,000$ 3,765,222$ 69,000$ -$ 3,696,222$

A1 Furniture and Group II Equipment $ 1,860,800 183,918$ -$ 2,044,718$ -$ -$ 2,044,718$

Total: 20,405,092$ 14,991,000$ 19,993,000$ 55,389,092$ 2,408,685$ 3,595,332$ 49,385,074$

Amount Budgeted

West Valley WV-09

Learning Resource Center Reconstruction

Measure C 20


as of Apr 30, 2021

Measure C

State Capital

Outlay Total Budget

Measure C





2D Other Costs (for preliminary plans) $ 618 -$ 618$ 618$ -$





3E Other Costs (for working drawings) $ - -$ -$ -$ -$







7A Tests $ 5,204 -$ 5,204$ 5,204$ -$

7B Inspections $ 14,150 -$ 14,150$ 14,150$ -$


A1 Furniture and Group II Equipment $ - -$ -$ -$ -$

Total: 845,617$ -$ 845,617$ 845,617$ -$

Amount Budgeted

West Valley WV-10

PE Department Building Renovation - Phase 1

Measure C 21


as of Apr 30, 2021

Measure C

State Capital

Outlay Total Budget

Measure C


2A Architectural Fees (for preliminary plans) $ - -$ -$ -$ -$

2B Project Management (for preliminary plans) $ - -$ -$ -$ -$




3B Project Management (for working drawings) $ - -$ -$ -$ -$










7A Tests $ - -$ -$ -$ -$


8A Construction Management (if required) $ - -$ -$ -$ -$


Total: 1,347,265$ -$ 1,347,265$ 1,347,265$ -$

Amount Budgeted

West Valley WV-11

Technology System Refresh Projects

Measure C 22


as of Apr 30, 2021

Measure C

Capital Funds -


Measure C

Expended to Date

Capital Funds -

Other Sources





2D Other Costs (for preliminary plans) $ - 106,000$ 106,000$ -$ 106,000$ -$

3A Architectural Fees (for working drawings) $ 116,116 -$ 116,116$ 116,116$ -$ -$


3C Office of the State Architect, Plan Check Fee $ - -$ -$ -$ -$ -$


3E Other Costs (for working drawings) $ 42,987 138,732$ 181,719$ 42,987$ 138,732$ -$


4D Other Site Development $ - -$ -$ -$ -$ -$

4E Reconstruction $ 888,238 650,268$ 1,538,506$ 888,238$ 650,268$ -$

4F New Construction $ - -$ -$ -$ -$ -$

5A Contingency $ - -$ -$ -$ -$ -$

6A Architect Oversight $ 146,845 -$ 146,845$ 146,845$ -$ -$

7A Tests $ - -$ -$ -$ -$ -$

7B Inspections $ 26,612 -$ 26,612$ 26,612$ -$ -$

8A Construction Management (if required) $ 183,420 -$ 183,420$ 183,420$ -$ -$

A1 Furniture and Group II Equipment $ - -$ -$ -$ -$ -$

Total: 1,500,000$ 895,000$ 2,395,000$ 1,500,000$ 895,000$ -$

Amount Budgeted

West Valley WV-12

Vasona Creek Restoration and Green Belt Improvements

Measure C 23


as of Apr 30, 2021

Measure C

State Capital

Outlay Total Budget

Measure C















5A Contingency $ 12,250 -$ 12,250$ 12,250$ -$


7A Tests $ 20,807 -$ 20,807$ 20,807$ -$

7B Inspections $ 53,345 -$ 53,345$ 53,345$ -$


A1 Furniture and Group II Equipment $ - -$ -$ -$ -$

Total: 1,882,416$ -$ 1,882,416$ 1,882,416$ -$

Amount Budgeted

West Valley WV-13

Parking Lot and Campus Walkway Resurface/Replacement

Measure C 24


as of Apr 30, 2021

Measure C

State Capital

Outlay Total Budget

Measure C


2A Architectural Fees (for preliminary plans) $ 484,190 $ - $ 484,190 $ 484,190 $ -

2B Project Management (for preliminary plans) $ 51,877 $ - $ 51,877 $ 51,877 $ -

2C Preliminary Tests (soils, hazardous materials) $ 38,432 $ - $ 38,432 $ 38,432 $ -

2D Other Costs (for preliminary plans) $ 83,300 $ - $ 83,300 $ 83,300 $ -

3A Architectural Fees (for working drawings) $ 824,935 $ - $ 824,935 $ 696,423 $ 128,513

3B Project Management (for working drawings) $ 88,400 $ - $ 88,400 $ 88,400 $ -

3C Office of the State Architect, Plan Check Fee $ 207,503 $ - $ 207,503 $ 168,750 $ 38,753

3D Community College Plan Check Fee $ - $ - $ - $ - $ -

3E Other Costs (for working drawings) $ 27,848 $ - $ 27,848 $ 26,724 $ 1,124

4C Site Development, General $ 16,386 $ - $ 16,386 $ 16,386 $ -

4D Other Site Development $ - $ - $ - $ - $ -

4E Reconstruction $ 11,823,323 $ - $ 11,823,323 $ 7,239,442 $ 4,583,881

4F New Construction $ 8,198,743 $ - $ 8,198,743 $ 3,498,390 $ 4,700,353

4G Other Construction Cost $ 710,665 $ - $ 710,665 $ 634,532 $ 76,133

5A Contingency $ 110,351 $ - $ 110,351 $ - $ 110,351

6A Architect Oversight $ 630,712 $ - $ 630,712 $ 327,361 $ 303,351

7A Tests $ 207,502 $ - $ 207,502 $ 134,780 $ 72,722

7B Inspections $ 345,840 $ - $ 345,840 $ 93,100 $ 252,740

8A Construction Management (if required) $ 1,716,316 $ - $ 1,716,316 $ 1,388,788 $ 327,528

A1 Furniture and Group II Equipment $ 691,677 $ - $ 691,677 $ - $ 691,677

Total: 26,258,000$ -$ 26,258,000$ 14,970,875$ 11,287,125$

Amount Budgeted

West Valley WV-14

Athletic Field Turf Restoration- Phase 1

Measure C 25


as of Apr 30, 2021

Measure C

State Capital

Outlay Total Budget

Measure C















5A Contingency $ 179 -$ 179$ 179$ -$


7A Tests $ 174,617 -$ 174,617$ 174,617$ -$

7B Inspections $ 210,777 -$ 210,777$ 210,777$ -$



Total: 10,477,142$ -$ 10,477,142$ 10,477,142$ -$

Amount Budgeted

Mission College MC-02

Wellness and Human Performance Addition

Measure C 26


as of Apr 30, 2021

Measure C

State Capital

Outlay Total Budget

Measure C


2A Architectural Fees (for preliminary plans) $ 1,827,114 -$ 1,827,114$ 1,827,114$ -$







3D Community College Plan Check Fee $ 5,024 -$ 5,024$ 5,024$ -$


4A Utility Services $ - -$ -$ -$ -$

4C Site Development, General $ 130,005 -$ 130,005$ 130,005$ -$




4G Other Construction Cost $ 1,974,678 -$ 1,974,678$ 1,974,678$ -$


6A Architect Oversight $ 1,582,000 -$ 1,582,000$ 1,582,000$ -$

7A Tests $ 587,363 -$ 587,363$ 587,363$ -$

7B Inspections $ 697,929 -$ 697,929$ 697,929$ -$

8A Construction Management (if required) $ 5,503,118 -$ 5,503,118$ 5,503,118$ -$


Total: 87,260,634$ -$ 87,260,634$ 87,260,634$ -$

Amount Budgeted


Main Building Replacement Phase II

Measure C 27


as of Apr 30, 2021

Measure C

State Capital

Outlay Total Budget

Measure C








3C Office of the State Architect, Plan Check Fee $ 242,700 -$ 242,700$ 182,700$ 60,000$


3E Other Costs (for working drawings) $ 124,220 -$ 124,220$ 124,219$ 1$

4C Site Development, General $ 65,252 -$ 65,252$ 61,335$ 3,917$

4D Other Site Development $ 4,824,671 -$ 4,824,671$ 4,822,347$ 2,324$

4F New Construction $ 18,430,195 -$ 18,430,195$ 17,339,183$ 1,091,012$

4G Other Construction Cost $ 810,869 -$ 810,869$ 780,431$ 30,437$

5A Contingency $ 9,223 -$ 9,223$ -$ 9,223$

6A Architect Oversight $ 732,026 -$ 732,026$ 679,526$ 52,500$

7A Tests $ 566,109 -$ 566,109$ 539,096$ 27,013$

7B Inspections $ 239,493 -$ 239,493$ 239,051$ 443$

8A Construction Management (if required) $ 1,344,903 -$ 1,344,903$ 1,331,705$ 13,198$

A1 Furniture and Group II Equipment $ 658,234 -$ 658,234$ 616,537$ 41,697$

Total: 30,122,526$ -$ 30,122,526$ 28,790,760$ 1,331,766$

Amount Budgeted


Main Building Demo and Plaza Landscape

Measure C 28


as of Apr 30, 2021

Measure C Measure W

State Capital

Outlay Total Budget

Measure C

Expended to Date

Measure W

and State Capital


2A Architectural Fees (for preliminary plans) $ 622,340 $ - $ 244,000 $ 866,340 $ 622,340 $ 244,000 $ -

2B Project Management (for preliminary plans) $ - $ - $ 87,000 $ 87,000 $ - $ 87,000 $ -

2C Preliminary Tests (soils, hazardous materials) $ - $ - $ 18,450 $ 18,450 $ - $ 18,450 $ -

2D Other Costs (for preliminary plans) $ 79,000 $ - $ 62,550 $ 141,550 $ 79,000 $ 62,550 $ -

3A Architectural Fees (for working drawings) $ 716,540 $ - $ 327,600 $ 1,044,140 $ 684,220 $ 327,600 $ 32,320

3B Project Management (for working drawings) $ 87,944 $ - $ - $ 87,944 $ 87,944 $ - $ -

3C Office of the State Architect, Plan Check Fee $ 189,032 $ - $ - $ 189,032 $ 189,032 $ - $ -

3D Community College Plan Check Fee $ - $ - $ - $ - $ - $ - $ -

3E Other Costs (for working drawings) $ 79,642 $ - $ 1,400 $ 81,042 $ 53,630 $ 1,400 $ 26,012

4A Utility Services $ - $ - $ - $ - $ - $ - $ -

4B Site Development, Service $ - $ - $ - $ - $ - $ - $ -

4C Site Development, General $ - $ - $ - $ - $ - $ - $ -

4D Other Site Development $ - $ - $ - $ - $ - $ - $ -

4E Reconstruction $ - $ - $ - $ - $ - $ - $ -

4F New Construction $ 22,734,558 $ - $ 10,073,000 $ 32,807,558 $ 2,277,834 $ 6,484,357 $ 24,045,367

4G Other Construction Cost $ - $ 1,056,878 $ - $ 1,056,878 $ - $ 1,056,878 $ -

5A Contingency $ 360,471 $ - $ - $ 360,471 $ - $ - $ 360,471

6A Architect Oversight $ 681,378 $ - $ - $ 681,378 $ 147,114 $ - $ 534,264

7A Tests $ 150,247 $ - $ - $ 150,247 $ 137,964 $ - $ 12,283

7B Inspections $ 442,560 $ - $ - $ 442,560 $ 150,288 $ - $ 292,272

8A Construction Management (if required) $ 1,415,456 $ 971,122 $ - $ 2,386,578 $ 398,563 $ - $ 1,988,015

A1 Furniture and Group II Equipment $ - $ 1,259,000 $ - $ 1,259,000 $ - $ - $ 1,259,000

Total: 27,559,168$ 3,287,000$ 10,814,000$ 41,660,168$ 4,827,929$ 8,282,235$ 28,550,004$

Amount Budgeted


MT Replacement Building

Measure C 29


as of Apr 30, 2021

Measure C

State Capital

Outlay Total Budget

Measure C







3B Project Management (for working drawings) $ - -$ -$ -$ -$










7A Tests $ - -$ -$ -$ -$




Total: 1,515,118$ -$ 1,515,118$ 1,515,118$ -$

Amount Budgeted


Technology System Refresh Projects

Measure C 30


as of Apr 30, 2021

Measure C

State Capital

Outlay Total Budget

Measure C











4C Site Development, General $ 28,552 -$ 28,552$ 28,551$ -$

4D Other Site Development $ 4,660 -$ 4,660$ 4,660$ -$



4G Other Construction Cost $ 583,587 -$ 583,587$ 583,587$ -$



7A Tests $ 519,953 -$ 519,953$ 519,952$ -$

7B Inspections $ 276,339 -$ 276,339$ 276,339$ -$



Total: 21,983,230$ -$ 21,983,230$ 21,983,230$ -$

Amount Budgeted

District Service DS-02

District Facilities Building Replacement

Measure C 31


as of Apr 30, 2021

Measure C

State Capital

Outlay Total Budget

Measure C

















7A Tests $ - -$ -$ -$ -$




Total: 3,108,814$ -$ 3,108,814$ 3,108,814$ -$

Amount Budgeted


Datatel Infrastructure Project

Measure C 32


as of Apr 30, 2021

Measure C

State Capital

Outlay Total Budget

Measure C

















7A Tests $ 56,615 -$ 56,615$ 56,615$ -$

7B Inspections $ 19,993 -$ 19,993$ 19,993$ -$



Total: 2,610,207$ -$ 2,610,207$ 2,610,207$ -$

Amount Budgeted


Underground MPOE Replacement

Measure C 33


as of Apr 30, 2021

Measure C

Capital Funds -


Measure C

Expended to Date

Capital Funds -

Other Sources


2A Architectural Fees (for preliminary plans) $ 102,979 $ - $ 102,979 $ 102,979 $ - $ -

2B Project Management (for preliminary plans) $ 60,309 $ - $ 60,309 $ 60,309 $ - $ -

2C Preliminary Tests (soils, hazardous materials) $ - $ - $ - $ - $ - $ -

2D Other Costs (for preliminary plans) $ 11,866 $ - $ 11,866 $ 11,866 $ - $ -

3A Architectural Fees (for working drawings) $ 105,057 $ - $ 105,057 $ 105,057 $ - $ -

3B Project Management (for working drawings) $ 86,909 $ - $ 86,909 $ 86,909 $ - $ -

3C Office of the State Architect, Plan Check Fee $ 11,647 $ - $ 11,647 $ 11,647 $ - $ -

3D Community College Plan Check Fee $ - $ - $ - $ - $ - $ -

3E Other Costs (for working drawings) $ 3,798 $ - $ 3,798 $ 3,798 $ - $ -

4C Site Development, General $ 626,466 $ - $ 626,466 $ 626,466 $ - $ -

4D Other Site Development $ 1,689,064 $ 2,375,442 $ 4,064,506 $ 1,689,064 $ 2,375,442 $ -

4E Reconstruction $ - $ - $ - $ - $ - $ -

4F New Construction $ - $ - $ - $ - $ - $ -

5A Contingency $ - $ - $ - $ - $ - $ -

6A Architect Oversight $ 62,581 $ - $ 62,581 $ 62,581 $ - $ -

7A Tests $ 6,887 $ - $ 6,887 $ 6,887 $ - $ -

7B Inspections $ 58,875 $ - $ 58,875 $ 58,875 $ - $ -

8A Construction Management (if required) $ 213,243 $ - $ 213,243 $ 213,243 $ - $ -

A1 Furniture and Group II Equipment $ - $ - $ - $ - $ - $ -

Total: 3,039,680$ 2,375,442$ 5,415,122$ 3,039,680$ 2,375,442$ -$

Amount Budgeted


HVAC and Lighting Energy Retrofit Projects

Measure C 34


as of Apr 30, 2021

Measure C

State Capital

Outlay Total Budget

Measure C


2A Architectural Fees (for preliminary plans) $ 47,831 $ - $ 47,831 $ 47,831 $ -

2B Project Management (for preliminary plans) $ 7,975 $ - $ 7,975 $ 7,975 $ -

2C Preliminary Tests (soils, hazardous materials) $ - $ - $ - $ - $ -

2D Other Costs (for preliminary plans) $ - $ - $ - $ - $ -

3A Architectural Fees (for working drawings) $ 165,309 $ - $ 165,309 $ 165,309 $ -

3B Project Management (for working drawings) $ 46,475 $ - $ 46,475 $ 46,475 $ -

3C Office of the State Architect, Plan Check Fee $ 1,913 $ - $ 1,913 $ 1,913 $ -

3D Community College Plan Check Fee $ - $ - $ - $ - $ -

3E Other Costs (for working drawings) $ 23,618 $ - $ 23,618 $ 23,618 $ -

4C Site Development, General $ - $ - $ - $ - $ -

4D Other Site Development $ 1,280,882 $ - $ 1,280,882 $ 1,280,882 $ -

4E Reconstruction $ - $ - $ - $ - $ -

4F New Construction $ - $ - $ - $ - $ -

5A Contingency $ - $ - $ - $ - $ -

6A Architect Oversight $ 70,169 $ - $ 70,169 $ 70,169 $ -

7A Tests $ 160,644 $ - $ 160,644 $ 160,644 $ -

7B Inspections $ 50,435 $ - $ 50,435 $ 50,435 $ -

8A Construction Management (if required) $ 98,028 $ - $ 98,028 $ 98,028 $ -

A1 Furniture and Group II Equipment $ 85,412 $ - $ 85,412 $ 85,412 $ -

Total: 2,038,691$ -$ 2,038,691$ 2,038,691$ -$

Amount Budgeted


Security, Safety and Monitoring

Measure C 35


as of Apr 30, 2021

Measure C

State Capital

Outlay Total Budget

Measure C


2A Architectural Fees (for preliminary plans) $ 13,000 $ - $ 13,000 $ 13,000 -$

2B Project Management (for preliminary plans) $ 27,400 $ - $ 27,400 $ 27,400 -$

2C Preliminary Tests (soils, hazardous materials) $ - $ - $ - $ - -$

2D Other Costs (for preliminary plans) $ - $ - $ - $ - -$

3A Architectural Fees (for working drawings) $ 5,300 $ - $ 5,300 $ 5,300 -$

3B Project Management (for working drawings) $ 14,800 $ - $ 14,800 $ 14,800 -$

3C Office of the State Architect, Plan Check Fee $ - $ - $ - $ - -$

3D Community College Plan Check Fee $ - $ - $ - $ - -$

3E Other Costs (for working drawings) $ 12,624 $ - $ 12,624 $ 12,624 -$

4C Site Development, General $ - $ - $ - $ - -$

4D Other Site Development $ 686,822 $ - $ 686,822 $ 686,823 -$

4E Reconstruction $ - $ - $ - $ - -$

4F New Construction $ - $ - $ - $ - -$

5A Contingency $ - $ - $ - $ - -$

6A Architect Oversight $ - $ - $ - $ - -$

7A Tests $ 9,500 $ - $ 9,500 $ 9,500 -$

7B Inspections $ - $ - $ - $ - -$

8A Construction Management (if required) $ 11,797 $ - $ 11,797 $ 11,797 -$

A1 Furniture and Group II Equipment $ - $ - $ - $ - -$

Total: 781,244$ -$ 781,244$ 781,244$ -$

Amount Budgeted


Energy Management system Replacement

Measure C 36


as of Apr 30, 2021

Project #


West Valley College: Series A Series B Series C

Capital Funds

State/Others/

Measure H & W

Budget

Total

Expended

to Date Balance

WV-01 Program Contingency Totals: -$ -$ 33,528$ -$ 33,528$ 33,528$

A Measure C Operational Expense Totals: 435,050$ 172,255$ 158,107$ -$ 765,412$ 764,647$ 765$

WV-02 Swing Space for Building Projects 2,601,202$ 5,042$ 28,666$ -$ 2,634,910$ 2,634,910$ -$

WV-03 Applied Arts and Sciences Renovation 14,195,708$ 990,283$ -$ 15,336,143$ 30,522,134$ 30,522,134$ -$

WV-04 Student Services Center 5,588,710$ 31,357,543$ 2,474,119$ -$ 39,420,372$ 39,420,372$ -$

WV-05 Business Div & Admin Justice Renovation 5,776,948$ 15,103,868$ 916,889$ -$ 21,797,705$ 21,797,705$ -$

WV-06 Planetarium - New Building 1,840,310$ 4,603,147$ 781,562$ 2,818,153$ 10,043,172$ 9,719,814$ 323,358$

WV-07 Fine Arts Building Replacement Building -$ 5,890,955$ 12,408,495$ 9,899,000$ 28,198,450$ 4,420,945$ 23,777,505$

WV-08 Hum-Fine Arts Bldg Renovation -$ 454,223$ -$ -$ 454,223$ 454,223$ -$

WV-09 Learning Resource Center Reconstruction 1,616,880$ -$ 18,788,212$ 34,984,000$ 55,389,092$ 6,004,017$ 49,385,074$

WV-10 PE Department Building Renovation - Phase 1 845,617$ -$ -$ -$ 845,617$ 845,617$ -$

WV-11 Technology System Refresh Projects 675,000$ 672,265$ -$ -$ 1,347,265$ 1,347,265$ -$

WV-12 Vasona Creek Restoration and Green Belt Improvements 975,000$ 525,000$ -$ 895,000$ 2,395,000$ 2,395,000$ -$

WV-13 Parking Lot & Campus Walkway Resurface/Replacement 898,450$ 889,466$ 94,500$ -$ 1,882,416$ 1,882,416$ -$

WV-14 Athletic Field Turf Restoration - Phase 1 16,386$ 8,846,810$ 17,394,804$ -$ 26,258,000$ 14,970,875$ 11,287,125$

Subtotal: West Valley College 35,465,261$ 69,510,857$ 53,078,882$ 63,932,296$ 221,987,296$ 137,179,940$ 84,807,355$

Amount Budgeted Measure C All Funds

Measure C 37


as of Apr 30, 2021

Project #


Mission Series A Series B Series C

Capital Funds

State/Others/

Measure H

Budget

Total

Expended

to Date Balance

MC-01 Program Contingency Totals: -$ -$ -$ -$ -$ -$

A Measure C Operational Expense Totals: 435,050$ 172,255$ 158,107$ -$ 765,412$ 764,641$ 771$

MC-02 Wellness and Human Performance Addition 10,477,142$ -$ -$ -$ 10,477,142$ 10,477,142$ -$

MC-03 Main Building Replacement, Phase II 23,432,747$ 63,827,887$ -$ -$ 87,260,634$ 87,260,634$ -$

MC-04 Main Building Demo and Plaza Landscape 3,313,922$ 2,513,220$ 24,295,384$ -$ 30,122,526$ 28,790,760$ 1,331,766$

MC-05 MT Replacment Building 8,595$ 5,372,881$ 22,177,692$ 14,101,000$ 41,660,168$ 13,110,163$ 28,550,004$

MC-06 Performing Arts Building -$ -$ -$ -$ -$ -$ -$

MC-07 Technology System Refresh Projects 840,118$ 675,000$ -$ -$ 1,515,118$ 1,515,118$ -$

Subtotal: Mission College Projects 38,507,574$ 72,561,243$ 46,631,183$ 14,101,000$ 171,801,000$ 141,918,459$ 29,882,540$


Measure C 38


as of Apr 30, 2021

Project #


District Services Series A Series B Series C

Capital Funds

State/Others/

Measure H

Budget

Total

Expended

to Date Balance

DS-01 Program Contingency Totals: -$ 197,544$ 158,967$ -$ 356,511$ -$ 356,511$

A Measure C Operational Expense Totals: 157,374$ 38,282$ 130,968$ -$ 326,624$ 256,068$ 70,555$

DS-02 District Facilities Building Replacement 19,093,006$ 2,890,224$ -$ -$ 21,983,230$ 21,983,230$ -$

DS-03 Datatel Infrastructure Project 2,727,344$ 381,470$ -$ -$ 3,108,814$ 3,108,814$ -$

DS-04 Underground MPOE Replacement 1,350,000$ 1,260,207$ -$ -$ 2,610,207$ 2,610,207$ -$

DS-05 HVAC and Lighting Energy Retrofit Projects 1,646,059$ 1,393,621$ -$ 2,375,442$ 5,415,122$ 5,415,122$ -$

DS-06 Security, Safety and Monitoring 659,204$ 1,379,487$ -$ -$ 2,038,691$ 2,038,691$ -$

DS-07 Energy Management System Replacement 394,178$ 387,066$ -$ -$ 781,244$ 781,244$ -$

Subtotal: District Services (District Wide) Projects 26,027,165$ 7,927,900$ 289,935$ 2,375,442$ 36,620,442$ 36,193,376$ 427,066$

Total: West Valley-Mission CCD 100,000,000 150,000,000 100,000,000 80,408,738$ 430,408,738$ 315,291,775$ 115,116,963$


Measure C 39

Vendor Contractswith Measure CExpenditures perProject


Vendor JCAF Fund Contract Details Contracts Total Paid

Percentage

Complete Per

Contract

Amazon.Com Inc. 2,811$ 2,811$ 100%

A1 Bond panel privacy screens 805$ 805$ 100%

A1 Bond office equipment 1,937$ 1,937$ 100%

4E Bond cables 69$ 69$ 100%

Assa Abloy Entrance Systems 3,500$ 3,500$ 100%

4E Bond contractor for automatic door opener 3,500$ 3,500$ 100%

B.T. Mancini Co. Inc. 2,711$ 2,711$ 100%

4E Bond install carpet runner 2,711$ 2,711$ 100%

BCI General Contractors, Inc. 7,412$ 7,412$ 100%

4E Bond general contractor - install wall 7,412$ 7,412$ 100%

Benassi's Carpet Service 21,670$ 21,670$ 100%

4E Bond carpet for 4 portables 18,780$ 18,780$ 100%

4E Bond carpet services 2,890$ 2,890$ 100%

Bfgc-IBI Group Architecture Planning 147,000$ 147,000$ 100%

2A Bond architectural services 51,450$ 51,450$ 100%



Building Solutions 101 8,000$ 8,000$ 100%

7B Bond inspector of record services 8,000$ 8,000$ 100%

Cable Wholesale 230$ 230$ 100%

A1 Bond office equipment 230$ 230$ 100%

Cal Coast Telecom 84,993$ 84,993$ 100%

4E Bond cable modifications 25,687$ 25,687$ 100%

2C Bond vault inspection & documentation 10,415$ 10,415$ 100%

4E Bond telecom infrastructure contractor 48,891$ 48,891$ 100%

Calstate Construction Inc 602,916$ 602,916$ 100%

4E Bond GC bid 05-1314, incr. interim housing space 602,916$ 602,916$ 100%

CDS Moving Equipment 3,179$ 3,179$ 100%

A1 Bond moving equipment 3,179$ 3,179$ 100%

Commercial Installations Company In 3,565$ 3,565$ 100%

A1 Bond office panels 260$ 260$ 100%

4E Bond move and assemble office furniture 3,305$ 3,305$ 100%

Consolidated Engineering Laboratories 7,201$ 7,201$ 100%

7A Bond special testing and inspection services 7,201$ 7,201$ 100%

Costco 500$ 500$ 100%

A1 Bond canopy 500$ 500$ 100%

West Valley Swing Space for Building Projects

WV-02

Sorted by Vendor Contract

As of 4/30/21 Measure C 41


Percentage

Complete Per

Contract


WV-02


Coulter Construction 47,454$ 47,454$ 100%

4E Bond fence painting 12,752$ 12,752$ 100%

4E Bond concrete planter bollards 5,664$ 5,664$ 100%

4E Bond wall installation at north walk portables 19,241$ 19,241$ 100%

4E Bond install white board & project screen 1,459$ 1,459$ 100%

4E Bond portable V-2 IT cage installation 8,338$ 8,338$ 100%

Creative Window Interiors 3,649$ 3,649$ 100%

4E Bond window blinds 3,649$ 3,649$ 100%

Crossroads Relocation Services Inc 26,767$ 26,767$ 100%

4E Bond moving service 26,767$ 26,767$ 100%

Daily Journal 703$ 703$ 100%

3E Bond advertisement for bid 703$ 703$ 100%

Dasher Technologies Inc 38,604$ 38,604$ 100%

A1 Bond switches and wireless AP's 38,604$ 38,604$ 100%

Division State Architect 11,515$ 11,515$ 100%

3C Bond plan check fee 11,515$ 11,515$ 100%

Elco Electric Inc 24,500$ 24,500$ 100%

4E Bond electrical contractor - additional lighting 17,400$ 17,400$ 100%

4E Bond electrical contractor - rewire offices 7,100$ 7,100$ 100%

Environmental Systems Inc 5,240$ 5,240$ 100%

4E Bond HVAC system evaluation and repair 5,240$ 5,240$ 100%

EnviroScience Inc 294$ 294$ 100%

2C Bond asbestos floor testing 294$ 294$ 100%

Gilbane Building Company 200,250$ 200,250$ 100%

2B Bond construction management 21,975$ 21,975$ 100%


8A Bond construction management 156,300$ 156,300$ 100%

Grainger 2,633$ 2,633$ 100%

3E Bond door louver 462$ 462$ 100%

4E Bond door louver 2,171$ 2,171$ 100%

Home Depot 768$ 768$ 100%


A1 Bond lab multi strip surge protectors 441$ 441$ 100%

4E Bond office materials 63$ 63$ 100%

JasNET Consulting, Inc. 30,065$ 30,065$ 100%

2A Bond network infrastructure consultant 5,206$ 5,206$ 100%





Percentage

Complete Per

Contract


WV-02


Jones-Campbell Co. Inc. 132,723$ 132,723$ 100%

A1 Bond furniture 127,257$ 127,257$ 100%

A1 Bond wall to wall panels 2,850$ 2,850$ 100%

4E Bond teardown V26 2,616$ 2,616$ 100%

Konica Minolta Business Solutions 300$ 300$ 100%

4E Bond moving copy machine 300$ 300$ 100%

KRJ Design Group 144,350$ 144,350$ 100%

3A Bond space planning design services 144,350$ 144,350$ 100%

Mach Security Solutions 3,848$ 3,848$ 100%

4E Bond security hardware install portable 3,848$ 3,848$ 100%

Mobile Modular Management 852,522$ 852,522$ 100%

4E Bond purchase of 5 lease modular units 155,064$ 155,064$ 100%

4E Bond purchase 9 modular units 697,458$ 697,458$ 100%

Musson Theatrical Inc 770$ 770$ 100%

A1 Bond foam core sheets 770$ 770$ 100%

Office Depot Inc. 1,131$ 1,131$ 100%

A1 Bond office safe 1,131$ 1,131$ 100%

Opening Technologies 5,495$ 5,495$ 100%

A1 Bond locksmith equipment 454$ 454$ 100%

4E Bond electrical power to automatic door 5,041$ 5,041$ 100%

Orchard Supply 44$ 44$ 100%


Pacific West Security Inc 14,138$ 14,138$ 100%

4E Bond Intrusion Detection System 14,138$ 14,138$ 100%

Pfeiffer Electric 103,760$ 103,760$ 100%

4E Bond conduit for AV at Villages 2,330$ 2,330$ 100%

4E Bond cabling modifications 23,013$ 23,013$ 100%

4E Bond electrical contractor-install wall receptacles 46,878$ 46,878$ 100%

4E Bond electrical contractor-install power poles 19,289$ 19,289$ 100%

4E Bond electrical contractor-remove UPS battery 12,250$ 12,250$ 100%

Santa Clara County Clerk-Recorder 50$ 50$ 100%

5A Bond CEQA filing 50$ 50$ 100%

Sasco 66,512$ 66,512$ 100%

4E Bond cabling modifications 66,512$ 66,512$ 100%

Sign Knowledge 14,718$ 14,718$ 100%

4E Bond signage 6,708$ 6,708$ 100%

4E Bond relocate flagpole 8,010$ 8,010$ 100%



Percentage

Complete Per

Contract


WV-02


Telecat Productions 2,258$ 2,258$ 100%

3E Bond AV professional services 2,258$ 2,258$ 100%

Uline 178$ 178$ 100%

5A Bond moving inventory labels 178$ 178$ 100%

Utilities 3,010$ 3,010$ 100%

4E Bond utilities services 3,010$ 3,010$ 100%

Virco 971$ 971$ 100%

A1 Bond chair hand cart 971$ 971$ 100%

$ 2,634,910 $2,634,910 100%



Percentage

Complete Per

Contract

Acumen Construction Management Inc 3,500$ 3,500$ 100%

8A Bond project management svcs - move mgmnt/signage 3,500$ 3,500$ 100%

Advance Water Engineering, Inc. 1,119$ 1,119$ 100%

4E Bond HVAC water treatment 1,119$ 1,119$ 100%

Amazon.Com Inc. 2,201$ 2,201$ 100%

A1 Bond refrigerator 1,582$ 1,582$ 100%

A1 Bond classroom equipment 581$ 581$ 100%

A1 Bond disabled stickers 38$ 38$ 100%

Antique Painting 9,504$ 9,504$ 100%

4E Bond painting contractor 9,504$ 9,504$ 100%

Apple Computer Inc. 263,179$ 263,179$ 100%

A1 Bond computer equipment 263,179$ 263,179$ 100%

As Hanging System 443$ 443$ 100%

A1 Bond art hanging equipment 443$ 443$ 100%

Avidex Systems Inc 3,790$ 3,790$ 100%

A1 Bond instructor audio equipment 3,790$ 3,790$ 100%

Blick Art Materials 14,365$ 14,365$ 100%

A1 Bond classroom equipment 14,365$ 14,365$ 100%



7B Bond inspector of record - AAS electrical infrastructure 12,614$ 12,614$ 100%


4E Bond Wireless Access Point installation 1,944$ 1,944$ 100%

California Janitorial Supply 23,049$ 23,049$ 100%

A1 Bond custodial equipment 23,049$ 23,049$ 100%

CIS 20,000$ 20,000$ 100%

7B Bond inspector of record roof screen 20,000$ 20,000$ 100%

Cleary Consultants 1,508$ 1,508$ 100%

7A Bond geotech investigation 1,508$ 1,508$ 100%



Construction Testing Services 8,962$ 8,962$ 100%

7A Bond special testing & inspection roof screen 8,962$ 8,962$ 100%


4E Bond window blinds 4,470$ 4,470$ 100%

CSW Stuber - Stroeh Engineering Grp 67,095$ 67,095$ 100%

2C Bond civil engineering support for electrical rerouting 24,186$ 24,186$ 100%

West Valley Applied Arts and Science Renovation

WV-03




Percentage

Complete Per

Contract


WV-03


CSW Stuber - Stroeh Engineering Grp3A Bond civil engineering support for electrical rerouting 32,900$ 32,900$ 100%

6A Bond civil engineering support for electrical rerouting 10,009$ 10,009$ 100%




A1 Bond HP Network equipment 190,160$ 190,160$ 100%

A1 Bond Aerohive wireless equipment 35,973$ 35,973$ 100%

Dell Computer 88,813$ 88,813$ 100%


Department Of General Services 4,610$ 4,610$ 100%




Duncan And Duncan Medical Inc 11,589$ 11,589$ 100%

A1 Bond classroom exam tables 8,131$ 8,131$ 100%

A1 Bond classroom equipment tables 3,458$ 3,458$ 100%

DWI Enterprises 66,859$ 66,859$ 100%

A1 Bond classroom furniture 59,171$ 59,171$ 100%

A1 Bond instructors furniture 7,688$ 7,688$ 100%


4E Bond electrical contractor - monument sign 15,000$ 15,000$ 100%

4E Bond electrical panel replcmnt bid # 05-1617 141,650$ 141,650$ 100%


4E Bond AAS central plant HVAC 30,751$ 30,751$ 100%

4E Bond AAS chiller/boiler retrofit 24,449$ 24,449$ 100%

4E Bond HVAC contractor - AAS Central Plant 16,655$ 16,655$ 100%

4E Bond AAS boiler testing 2,153$ 2,153$ 100%

4E Bond re-commissioning 5,600$ 5,600$ 100%

EnviroScience Inc 2,125$ 2,125$ 100%

7A Bond moisture intrusion study 2,125$ 2,125$ 100%

GAF Materials 600$ 600$ 100%

4E Bond Roof inspection 600$ 600$ 100%



8A Bond cm - AAS roof screens 38,250$ 38,250$ 100%

Global Industrial Equipment 1,961$ 1,961$ 100%

A1 Bond classroom stools 1,961$ 1,961$ 100%

Golden Project Management Install 13,440$ 13,440$ 100%

A1 Bond furniture assembly 7,375$ 7,375$ 100%

A1 Bond classroom equipment assembly 6,065$ 6,065$ 100%



Percentage

Complete Per

Contract


WV-03


Gonsalves & Stronck Const Co Inc 10,166,203$ 10,166,203$ 100%

4E Bond general contractor 9,784,080$ 9,784,080$ 100%

4E Bond escrow acct (United American Bank) 365,099$ 365,099$ 100%

4E Bond furnish and install RCD diffusers 17,024$ 17,024$ 100%

Hatcher & Rundell (10)$ (10)$ 100%

4E Bond payment for legal request (10)$ (10)$ 100%

ICS Integrated Communication System 9,970$ 9,970$ 100%

4E Bond contractor classroom equipment systems 9,970$ 9,970$ 100%

Indoff Corp 17,881$ 17,881$ 100%

A1 Bond student lockers 17,881$ 17,881$ 100%

Interface Engineering Inc 83,185$ 83,185$ 100%

7A Bond commissioning services 70,185$ 70,185$ 100%


James Howard Company 12,676$ 12,676$ 100%




Jeffrey M Sultan 20,000$ 20,000$ 100%

2C Bond relocate electrical feeds 20,000$ 20,000$ 100%



A1 Bond instructor furniture 16,243$ 16,243$ 100%

KI 57,791$ 57,791$ 100%


KRJ Design Group 63,780$ 63,780$ 100%

3A Bond design services 63,780$ 63,780$ 100%

LPA 267,096$ 267,096$ 100%

3A Bond architectural and engineering services 45,338$ 45,338$ 100%

6A Bond architectural and engineering services 140,310$ 140,310$ 100%3A Bond architectural services -LEED certification 15,000$ 15,000$ 100%6A Bond architectural services fire sprinkler 6,150$ 6,150$ 100%6A Bond architectural services -LEED certification 15,000$ 15,000$ 100%3A Bond AAS mechanical screen 25,280$ 25,280$ 100%3E Bond LEED design review fees 2,618$ 2,618$ 100%6A Bond AAS mechanical screen 17,400$ 17,400$ 100%

Michaiel, Samia 6,000$ 6,000$ 100%8A Bond project management - monument sign 6,000$ 6,000$ 100%

National Furniture Supply 1,056$ 1,056$ 100%A1 Bond classroom equipment 1,056$ 1,056$ 100%



Percentage

Complete Per

Contract


WV-03


ONE Workplace L Ferrari LLC 170,525$ 170,525$ 100%A1 Bond classroom furniture 170,525$ 170,525$ 100%

Onview Security Services Inc 576$ 576$ 100%4E Bond security services 576$ 576$ 100%

Orange County Industrial Sewing Machine 12,991$ 12,991$ 100%A1 Bond classroom equipment 12,991$ 12,991$ 100%

Packet Fusion 9,402$ 9,402$ 100%A1 Bond hw & sw voice system 9,402$ 9,402$ 100%

Palace Art & Office Supply 25,190$ 25,190$ 100%A1 Bond classroom equipment 25,190$ 25,190$ 100%

Peter Pepper Products 12,513$ 12,513$ 100%A1 Bond clocks 12,513$ 12,513$ 100%

Production Automation 11,530$ 11,530$ 100%A1 Bond heavy duty workbenches 11,530$ 11,530$ 100%

R.C. Benson And Sons Inc. 37,176$ 37,176$ 100%4E Bond contractor -monument sign 37,176$ 37,176$ 100%

Radiant Electric 2,480$ 2,480$ 100%4E Bond electrical contractor 2,480$ 2,480$ 100%

Rodriguez Sheet Metal 3,985$ 3,985$ 100%4E Bond Roof HVAC Modification 3,985$ 3,985$ 100%

Ron Paris Construction Inc. 805,206$ 805,206$ 100%4E Bond GC bid # 25-1617 BOT 8/1/17 roof screen 805,206$ 805,206$ 100%

Rosendin Electric 652,656$ 652,656$ 100%4B Bond general contractor-electrical infrastructure 652,656$ 652,656$ 100%

Roto Rooter Sewer & Drain 1,507$ 1,507$ 100%4E Bond hydro main sewer 1,507$ 1,507$ 100%

San Jose Surgical Supply 3,891$ 3,891$ 100%A1 Bond AED equipment 3,891$ 3,891$ 100%

Sandis Civil Engineers Surveyors Pl 750$ 750$ 100%2C Bond fire flow test 750$ 750$ 100%

School Outfitters 8,702$ 8,702$ 100%A1 Bond student chairs 6,919$ 6,919$ 100%A1 Bond chair casters 1,783$ 1,783$ 100%

SEWUP 417,577$ 417,577$ 100%4G Bond Insurance/OCIP 416,320$ 416,320$ 100%4G Bond insurance extension 1,257$ 1,257$ 100%

Sign Knowledge 90,646$ 90,646$ 100%3E Bond signage 2,136$ 2,136$ 100%4E Bond signage 88,510$ 88,510$ 100%



Percentage

Complete Per

Contract


WV-03


Smith & Sons Electric Inc 514$ 514$ 100%4E Bond contractor re-route conduit new HVAC 514$ 514$ 100%

Steelhead Engineers Inc 1,851$ 1,851$ 100%7B Bond engineering consultant roof observation 1,851$ 1,851$ 100%

Systat Inc 4,800$ 4,800$ 100%4B Bond technical consultant during power outage 4,800$ 4,800$ 100%

The Inside Source Inc 48,752$ 48,752$ 100%A1 Bond classroom storage equipment 48,430$ 48,430$ 100%A1 Bond classroom storage labels 322$ 322$ 100%

TLCD Architecture 2,250$ 2,250$ 100%2D Bond complete final proj.proposals state capital outlay 2,250$ 2,250$ 100%

Tri-Signal Integration 9,886$ 9,886$ 100%4E Bond contractor fire alarm system 9,886$ 9,886$ 100%

Uline 2,598$ 2,598$ 100%A1 Bond slatwall & hanging devices 971$ 971$ 100%A1 Bond classroom equipment 700$ 700$ 100%A1 Bond shelving 927$ 927$ 100%

Utilities 40,031$ 40,031$ 100%4E Bond utilities services 40,031$ 40,031$ 100%

Western Appliance 1,413$ 1,413$ 100%A1 Bond microwave and refrigerator 1,413$ 1,413$ 100%

We'Ve Got Your Back 353$ 353$ 100%A1 Bond instructor furniture 353$ 353$ 100%

Wolf Form Co. 12,718$ 12,718$ 100%A1 Bond classroom equipment 12,718$ 12,718$ 100%

15,185,991$ 15,185,991$ 100%



Percentage

Complete Per

Contract

A Teichert and Son Inc 1,173,288$ 1,173,288$ 100%

4F Bond GC Bid 16-1617, 31A Erthwk/Undrgrnd Util BOT 5/2/17 1,173,288$ 1,173,288$ 100%

Able Septic Tank Service 26,570$ 26,570$ 100%4D Bond plumbing contractor -video inspection 3,377$ 3,377$ 100%

4F Bond contractor -gas line replacement 9,912$ 9,912$ 100%

3E Bond plumbing contractor -CCTC inspection 6,481$ 6,481$ 100%

4D Bond plumbing contractor - storm line repair 6,800$ 6,800$ 100%



Amazon.Com Inc. 4,236$ 4,236$ 100%


A1 Bond misc equipment 3,737$ 3,737$ 100%

American Reprographics Company 10,183$ 10,183$ 100%

3E Bond document hyperlinking services 10,183$ 10,183$ 100%

Anixter 2,177$ 2,177$ 100%

A1 Bond VDI network equipment 2,177$ 2,177$ 100%


A1 Bond computer - conference rooms 5,951$ 5,951$ 100%

Avidex Industries LLC 410,348$ 410,348$ 100%

4F Bond GC Bid CA11-1819, AV System BOT 6/4/19 407,832$ 407,832$ 100%

A1 Bond digital signage monitors 2,516$ 2,516$ 100%


A1 Bond misc equipment 6,017$ 6,017$ 100%

A1 Bond Extron Equipment BOT 6/4/19 245,788$ 245,788$ 100%

B And H Photo Video Inc 3,730$ 3,730$ 100%

A1 Bond instructional/classroom equipment 3,730$ 3,730$ 100%

Bayview Environmental Services Inc 251,016$ 251,016$ 100%

4D Bond hazmat abatement Bid # 03-1617 BOT 11/15/16 251,016$ 251,016$ 100%

Best Contracting Services Inc 2,446,514$ 2,446,514$ 100%

4F Bond GC Bid 16-1617, 8B Glass/Glazing BOT 2/21/17 2,446,514$ 2,446,514$ 100%


4F Bond fiber cabling CM trailer 5,465$ 5,465$ 100%

California Geological Survey 3,600$ 3,600$ 100%

3E Bond application assessment geologic hazard repts 3,600$ 3,600$ 100%



Catalyst Consulting Group Inc 5,205$ 5,205$ 100%

3E Bond security consulting services 5,205$ 5,205$ 100%

West Valley Student Services Center

WV-04




Percentage

Complete Per

Contract


WV-04



4F Bond moving equipment 1,365$ 1,365$ 100%

CDW Government 1,770$ 1,770$ 100%


Ciari Plumbing Heating 4,647$ 4,647$ 100%

4F Bond plumbing services cone drill & install valve box 4,647$ 4,647$ 100%

City Of Saratoga 500$ 500$ 100%

4D Bond encroachment permit 500$ 500$ 100%


2C Bond geotech investigation 11,198$ 11,198$ 100%7A Bond geotech investigation 62,636$ 62,636$ 100%


7A Bond special testing and inspection svcs - BOT 11/15/16 256,177$ 256,177$ 100%


4F Bond window shades 7,060$ 7,060$ 100%


4F Bond moving service 12,125$ 12,125$ 100%

Cruz Brothers Locators 5,293$ 5,293$ 100%

2C Bond utility locating services 3,190$ 3,190$ 100%

3E Bond utility locating services 2,103$ 2,103$ 100%

Cupertino Electric 1,340$ 1,340$ 100%

2D Bond electrical field review 1,340$ 1,340$ 100%

Cve Demolition Inc 236,000$ 236,000$ 100%

4D Bond demolition Bid # 07-1617 BOT appr 11/15/16 236,000$ 236,000$ 100%

Cxtec 6,258$ 6,258$ 100%

A1 Bond conference phone equipment 6,258$ 6,258$ 100%

D & M Traffic Services Inc 55,765$ 55,765$ 100%

4D Bond traffic/pedestrian reroute near construction area 55,765$ 55,765$ 100%

D And B Trenching Inc 18,585$ 18,585$ 100%

4F Bond re-route of the conduit 18,585$ 18,585$ 100%

D. L. Falk Construction Inc 2,378,294$ 2,378,294$ 100%

4F Bond GC Bid 16-1617, 10A General Trades BOT 2/21/17 2,259,379$ 2,259,379$ 100%

4F Bond escrow acct (CA Bank of Commerce) 118,915$ 118,915$ 100%

Daily Journal 9,422$ 9,422$ 100%

3E Bond advertisement for bid 9,422$ 9,422$ 100%


A1 Bond network equipment, BOT 1/22/19 221,638$ 221,638$ 100%



Percentage

Complete Per

Contract


WV-04


De Anza Tile Company 315,456$ 315,456$ 100%

4F Bond GC Bid 16-1617, 9C Ceramic Tiles BOT 3/21/17 315,456$ 315,456$ 100%



Dinelli Plumbing 2,150$ 2,150$ 100%

4F Bond plumbing contractor 2,150$ 2,150$ 100%

Display2Go 2,291$ 2,291$ 100%


Division State Architect 167,400$ 167,400$ 100%3C Bond plan check fee 167,400$ 167,400$ 100%

Doug Mockett & Co. 615$ 615$ 100%


DSA School Inspectors Inc 248,720$ 248,720$ 100%


7B Bond inspector of record services - BOT appr 11/15/16 198,560$ 198,560$ 100%

DWI Enterprises 10,667$ 10,667$ 100%

A1 Bond instructor station equipment 10,667$ 10,667$ 100%

Eichler Associates 29,790$ 29,790$ 100%



4F Bond electrical contractor - additional lighting 5,649$ 5,649$ 100%

Emsnetdesign WP 11,250$ 11,250$ 100%

6A Bond network infrastructure consulting 11,250$ 11,250$ 100%


2C Bond hazmat consulting 5,580$ 5,580$ 100%

7A Bond hazmat consulting 14,936$ 14,936$ 100%

7A Bond soil testing 16,785$ 16,785$ 100%

Ergodirect 161$ 161$ 100%

A1 Bond office furniture 161$ 161$ 100%

F3 & Associates Inc 2,240$ 2,240$ 100%

3E Bond surveying services 2,240$ 2,240$ 100%

Flooring Solutions 282,212$ 282,212$ 100%

4F Bond GC Bid 16-1617, 9B Carpet BOT 3/21/17 282,212$ 282,212$ 100%

Fremont Millwork 252,890$ 252,890$ 100%

4F Bond GC Bid 16-1617, 6A Millwork BOT 2/21/17 251,480$ 251,480$ 100%

4F Bond GC - shelf standards & brackets 1,410$ 1,410$ 100%



Percentage

Complete Per

Contract


WV-04


Galeb Paving Inc 5,954$ 5,954$ 100%

4F Bond GC Bid 16-1617, 31A Earthwork BOT 1/24/17 5,954$ 5,954$ 100%

Gilbane Building Company 3,422,274$ 3,422,274$ 100%



8A Bond construction management 3,106,152$ 3,106,152$ 100%

2B Bond constr. mgmnt - update proj mech. & design guideline 13,048$ 13,048$ 100%

3B Bond constr. mgmnt - update project procedures 10,276$ 10,276$ 100%

3B Bond constr. mgmnt - high voltage cut-over 20,500$ 20,500$ 100%

8A Bond constr. mgmnt - high voltage cut-over 36,900$ 36,900$ 100%

8A Bond constr. mgmnt - hazmat abatement 21,335$ 21,335$ 100%

8A Bond construction management - electrical scope 5,890$ 5,890$ 100%

8A Bond constr. mgmnt - soil off haul 20,073$ 20,073$ 100%

3B Bond constr. mgmnt - SSC landscape 10,000$ 10,000$ 100%

8A Bond constr. mgmnt - SSC landscape 32,500$ 32,500$ 100%

8A Bond constr. mgmnt - SSC AV 32,500$ 32,500$ 100%

Grainger 503$ 503$ 100%


Green Building 3,200$ 3,200$ 100%

2D Bond LEED registration & design review 2,000$ 2,000$ 100%

2D Bond LEED registration and design review 1,200$ 1,200$ 100%

Home Depot 100$ 100$ 100%






Jeffrey M Sultan 4,650$ 4,650$ 100%

2A Bond electrical infrastructure consultant 4,650$ 4,650$ 100%

Jones-Campbell Co. Inc. 1,074,443$ 1,074,443$ 100%

A1 Bond classroom/office/common area furn. BOT 12/11/18 1,074,443$ 1,074,443$ 100%

KIS 232,774$ 232,774$ 100%


A1 Bond Dell/Wyse Thin Clients computers - BOT 1/22/19 225,060$ 225,060$ 100%

KRJ Design Group 137,499$ 137,499$ 100%


8A Bond FF&E coordination 32,000$ 32,000$ 100%

Krueger International Inc. 238,792$ 238,792$ 100%

A1 Bond classroom/common area furniture BOT 12/11/18 238,792$ 238,792$ 100%

Kwan Wo Ironworks 3,854,305$ 3,854,305$ 100%

4F Bond GC Bid 16-1617, 5A Steel BOT 1/24/17 2,542,427$ 2,542,427$ 100%

4F Bond GC Bid 16-1617, 5B Misc Metals BOT 1/24/17 1,311,878$ 1,311,878$ 100%



Percentage

Complete Per

Contract


WV-04


Ledeit & Sons Glass Inc 2,200$ 2,200$ 100%

4F Bond furnish and install glass 2,200$ 2,200$ 100%

Mach Security Solutions 384$ 384$ 100%

4F Bond provide security padlocks 384$ 384$ 100%

Marina Landscape Inc 404,897$ 404,897$ 100%

4F Bond GC Bid 16-1617, 32A Landscape BOT 1/24/17 330,000$ 330,000$ 100%

4D Bond contr.-topsoil excavation/transportation 53,492$ 53,492$ 100%

4D Bond landscape contractor - excavate and planting 21,404$ 21,404$ 100%

Mckesson Medical Surgical Inc 34,355$ 34,355$ 100%

A1 Bond evacuation equipment 420$ 420$ 100%

A1 Bond health center equipment 33,936$ 33,936$ 100%

MFI Medical Equipment 80$ 80$ 100%

A1 Bond evacuation equipment 80$ 80$ 100%

Modular Space Corporation 14,674$ 14,674$ 100%

4F Bond modular space for CM 14,674$ 14,674$ 100%

O.C. Mcdonald Co. Inc. 2,723,843$ 2,723,843$ 100%

4F Bond GC Bid 16-1617, 22A Plumbing BOT 1/24/17 765,015$ 765,015$ 100%

4F Bond GC Bid 16-1617, 23A HVAC BOT 1/24/17 1,957,452$ 1,957,452$ 100%

4D Bond GC - underground water leak locating 1,376$ 1,376$ 100%

Pacific Erectors Inc 1,438,317$ 1,438,317$ 100%

4F Bond GC Bid 16-1617, 7B Metal Panels BOT 2/21/17 1,438,317$ 1,438,317$ 100%

Pacific States Environmental Contractors 385,080$ 385,080$ 100%

4D Bond GC Bid # 02-1718 Soil Haul-off BOT 10/17/17 385,080$ 385,080$ 100%

Palace Art & Office Supply 15,786$ 15,786$ 100%

A1 Bond office chairs 326$ 326$ 100%

A1 Bond ADA seating 15,459$ 15,459$ 100%


4F Bond electrical contractor 26,350$ 26,350$ 100%

4F Bond trailer power connection 9,768$ 9,768$ 100%

4F Bond electrical - add'l lights around construction area 19,410$ 19,410$ 100%

Premier Recycle Company 48,272$ 48,272$ 100%

4F Bond construction dumpsters 48,272$ 48,272$ 100%

R.C. Benson And Sons Inc. 16,261$ 16,261$ 100%

4F Bond temp asphalt walkway 16,261$ 16,261$ 100%

Radiant Electric 438,143$ 438,143$ 100%

4F Bond general contractor bid 4-1617 437,241$ 437,241$ 100%

4F Bond onsite visit to confirm duct bank 207$ 207$ 100%

4F Bond electrical contractor - high voltage shutdown 695$ 695$ 100%



Percentage

Complete Per

Contract


WV-04


RCM Fire Protection Inc 271,145$ 271,145$ 100%

4F Bond GC Bid 16-1617, 21A Fire Protection BOT 2/21/17 261,728$ 261,728$ 100%

4F Bond GC - additional sprinklers installed 9,417$ 9,417$ 100%

Robert A Bothman Inc 2,555,597$ 2,555,597$ 100%

4F Bond GC Bid 16-1617, 3A Concrete BOT 1/24/17 2,555,597$ 2,555,597$ 100%

Ron Paris Construction Inc. 9,090$ 9,090$ 100%

4F Bond GC - additional window 9,090$ 9,090$ 100%

Rosendin Electric 2,567$ 2,567$ 100%

2D Bond electrical services - 12kV investigation 2,567$ 2,567$ 100%

Sandis Civil Engineers Surveyors Pl 37,449$ 37,449$ 100%

2C Bond fire flow test 750$ 750$ 100%

3E Bond civil engineering services 5,500$ 5,500$ 100%

7B Bond QSP inspection services 31,199$ 31,199$ 100%

SEWUP 1,056,966$ 1,056,966$ 100%

4G Bond Insurance/OCIP 1,056,966$ 1,056,966$ 100%

Sign Knowledge 92,252$ 92,252$ 100%

4F Bond signage 86,897$ 86,897$ 100%

A1 Bond signage 5,356$ 5,356$ 100%

Silicon Valley Shelving 10,949$ 10,949$ 100%


SJ General Building Maintenance Inc 27,600$ 27,600$ 100%

4F Bond general cleaning services 27,600$ 27,600$ 100%

Skyline Scaffold 15,630$ 15,630$ 100%

4F Bond provide stair tower 15,630$ 15,630$ 100%

Smith & Sons Electric Inc 3,747,588$ 3,747,588$ 100%

4F Bond GC Bid 16-1617, 26A Electrical BOT 1/24/17 3,747,588$ 3,747,588$ 100%

Stalie Construction 375$ 375$ 100%

A1 Bond equipment installation 375$ 375$ 100%

Stronger Building Services 486,080$ 486,080$ 100%

4F Bond GC Bid 16-1617, 7A Roofing BOT 2/21/17 486,080$ 486,080$ 100%

SWRCB 1,543$ 1,543$ 100%

4F Bond water permit application fees 575$ 575$ 100%

4F Bond annual permit fee 484$ 484$ 100%

4D Bond annual permit fee 484$ 484$ 100%

Tarlton And Son Inc 3,571,721$ 3,571,721$ 100%

4F Bond GC Bid 16-1617, 9A Drywall BOT 4/4/17 3,571,721$ 3,571,721$ 100%

TBP/Architecture Inc 2,514,550$ 2,514,550$ 100%


3A Bond architectural and engineering services 1,001,210$ 1,001,210$ 100%



Percentage

Complete Per

Contract


WV-04


TBP/Architecture Inc6A Bond architectural and engineering services 720,835$ 720,835$ 100%

Teecom 50,868$ 50,868$ 100%

3A Bond eng/consulting services 49,075$ 49,075$ 100%

6A Bond eng/consulting services 1,793$ 1,793$ 100%

The Container Store Inc 3,239$ 3,239$ 100%


The Tintworks Enterprise 1,950$ 1,950$ 100%

4F Bond interior window 1,950$ 1,950$ 100%

Trayer Engineering Corporation 29,110$ 29,110$ 100%

4F Bond switchgear for high voltage cutover 29,110$ 29,110$ 100%

Trivad 103,603$ 103,603$ 100%

A1 Bond wireless network equipment 36,281$ 36,281$ 100%

A1 Bond UPS units for network equipment 67,321$ 67,321$ 100%

Uline 2,726$ 2,726$ 100%


United Site Services 149,468$ 149,468$ 100%

4F Bond temporary restrooms 47,892$ 47,892$ 100%

4F Bond temporary fencing 101,576$ 101,576$ 100%

University Electric Co. 11,075$ 11,075$ 100%

A1 Bond breakroom equipment 9,496$ 9,496$ 100%

A1 Bond health center equipment 1,578$ 1,578$ 100%

USA Medical and Surgical Supplies 624$ 624$ 100%

A1 Bond health center equipment 624$ 624$ 100%

Utilities 47,726$ 47,726$ 100%

4F Bond utilities services 47,726$ 47,726$ 100%

Wayfair 138$ 138$ 100%


West Valley Collection 6,281$ 6,281$ 100%


Western Building Materials Co 608,394$ 608,394$ 100%

4F Bond GC Bid 16-1617, 09D Acoustical Ceiling BOT 2/21/17 608,394$ 608,394$ 100%

William Scotsman 5,639$ 5,639$ 100%

4F Bond modular space for CM 5,639$ 5,639$ 100%

Workspace Connections 28,462$ 28,462$ 100%

A1 Bond classroom/office furniture installation 28,462$ 28,462$ 100%

39,420,372$ 39,420,372$ 100%



Percentage

Complete Per

Contract

Able Construction Group 11,235$ 11,235$ 100%

4E Bond fire water shut off valve install 11,235$ 11,235$ 100%

Able Septic Tank Service 54,360$ 54,360$ 100%4E Bond plumbing contractor -water valve replcmnt 18,783$ 18,783$ 100%

4E Bond plumbing contractor -storm drain cleanout 7,562$ 7,562$ 100%

4E Bond plumbing contractor-future sink 22,590$ 22,590$ 100%

4E Bond plumbing contractor- irrigation repair 4,425$ 4,425$ 100%

4E Bond plumbing contractor -video inspection 1,000$ 1,000$ 100%


8A Bond project management svcs -fire/water line 7,500$ 7,500$ 100%


All Covered 37,503$ 37,503$ 100%

A1 Bond Promethean interactive display panels 37,503$ 37,503$ 100%

Amazon.Com Inc. 493$ 493$ 100%


A1 Bond signage 44$ 44$ 100%


4E Bond contractor -exterior prep and painting 7,680$ 7,680$ 100%


A1 Bond instructors station computers 40,281$ 40,281$ 100%

A1 Bond computer lab equipment 86,488$ 86,488$ 100%

Avidex Systems Inc 1,244,219$ 1,244,219$ 100%

4E Bond GC Bid CA08-1718, AV System BOT 5/1/18 785,659$ 785,659$ 100%

A1 Bond Extron Equipment BOT 6/12/18 452,823$ 452,823$ 100%

A1 Bond add'l A/V equipment 5,737$ 5,737$ 100%

Bayview Environmental Services Inc 321,453$ 321,453$ 100%

4D Bond hazmat abatement Bid # 03-1617 BOT 11/15/16 321,453$ 321,453$ 100%

Benassi's Carpet Service 18,430$ 18,430$ 100%

4E Bond provide and install carpet 18,430$ 18,430$ 100%

Bench -Tek LLC 9,546$ 9,546$ 100%

A1 Bond classroom seating 9,546$ 9,546$ 100%

BHM Construction Inc 15,128,154$ 15,128,154$ 100%

4E Bond GC Bid # 02-1617 BOT appr 12/06/16 15,128,154$ 15,128,154$ 100%


4E Bond cable reroute 18,125$ 18,125$ 100%

4E Bond install data outlet 2,375$ 2,375$ 100%




2D Bond geotech investigation 2,808$ 2,808$ 100%


West Valley Business Division & Admin Justice Renovation

WV-05




Percentage

Complete Per

Contract


WV-05





4E Bond window shades 4,590$ 4,590$ 100%

Crossroads Relocation Services Inc 945$ 945$ 100%

4E Bond moving service 945$ 945$ 100%



3E Bond utility locating services 2,103$ 2,103$ 100%

Cumming Construction Management Inc 34,150$ 34,150$ 100%

2D Bond cost management consultant 23,650$ 23,650$ 100%

3E Bond cost management consultant 10,500$ 10,500$ 100%

Daily Journal 1,078$ 1,078$ 100%



A1 Bond network equipment, BOT 5/1/18 162,995$ 162,995$ 100%

Department General Services 35,202$ 35,202$ 100%





7B Bond inspector of record services - BOT appr 11/15/16 150,500$ 150,500$ 100%

7B Bond inspector of record services-roof screen 17,100$ 17,100$ 100%

Dummies Unlimited 4,604$ 4,604$ 100%

A1 Bond crime lab equipment 4,604$ 4,604$ 100%

DWI Enterprises 52,217$ 52,217$ 100%

A1 Bond instructor stations 52,217$ 52,217$ 100%


4E Bond electrical contractor - install power for cm trailer 9,052$ 9,052$ 100%


2C Bond hazmat consulting 4,335$ 4,335$ 100%

7A Bond hazmat consulting 33,834$ 33,834$ 100%

7A Bond IH monitoring services during asbestos abatement2 5,485$ 5,485$ 100%

Evident Crime Scene Products 9,862$ 9,862$ 100%


Fineline Carpentry 2,275$ 2,275$ 100%

A1 Bond mail slots 2,275$ 2,275$ 100%



Percentage

Complete Per

Contract


WV-05


Foster + Freeman 15,618$ 15,618$ 100%


Galeb Paving Inc 15,550$ 15,550$ 100%

4D Bond gc temp. asphalt paving 15,550$ 15,550$ 100%





8A Bond constr. mgmnt - hazmat abatement 23,370$ 23,370$ 100%

8A Bond constr. mgmnt-AV equip 70,000$ 70,000$ 100%

8A Bond construction management - roof screen 11,050$ 11,050$ 100%


A1 Bond furniture assembly/installation 3,675$ 3,675$ 100%

Grainger 174$ 174$ 100%

A1 Bond crime lab equipment 174$ 174$ 100%

Green Building 900$ 900$ 100%

2D Bond LEED registration 900$ 900$ 100%

Honeywell 5,448$ 5,448$ 100%

4E Bond relocate BMS controls 5,448$ 5,448$ 100%

Huerta's Tree Service & Development 6,200$ 6,200$ 100%

4E Bond tree trimming/removal services 6,200$ 6,200$ 100%









Jh Technologies 34,177$ 34,177$ 100%



A1 Bond classroom/office/common area furniture BOT 5/1/18 195,360$ 195,360$ 100%

KIS 57,342$ 57,342$ 100%

A1 Bond classroom computers 57,342$ 57,342$ 100%

KRJ Design Group 75,000$ 75,000$ 100%



A1 Bond classroom/common area furniture BOT 6/12/18 374,722$ 374,722$ 100%



Percentage

Complete Per

Contract


WV-05


Landscape Forms 24,520$ 24,520$ 100%

A1 Bond benches exterior 24,520$ 24,520$ 100%

LPA 1,284,192$ 1,284,192$ 100%

2D Bond field survey services 16,024$ 16,024$ 100%




3E Bond LEED Green Business Certification 3,100$ 3,100$ 100%

Lynn Peavey Company 4,371$ 4,371$ 100%


Marina Landscape Inc 16,475$ 16,475$ 100%

4E Bond landscape contractor - install drains 16,475$ 16,475$ 100%

Mellon Bank (1,552)$ (1,552)$ 100%

A1 Bond credit (1,552)$ (1,552)$ 100%

Ninyo & Moore Geotechnical And Environmental Sciences 4,350$ 4,350$ 100%

7A Bond soil sampling 4,350$ 4,350$ 100%


A1 Bond ADA seating 15,450$ 15,450$ 100%

Panasonic Healthcare Corp 1,741$ 1,741$ 100%



4E Bond data cable relocation 41,970$ 41,970$ 100%

4E Bond electrical contractor - raise light fixtures 15,778$ 15,778$ 100%

4E Bond electrical contractor - power feeds and relocate outlets 23,050$ 23,050$ 100%

4E Bond electrical contractor - instl new conduit 1,335$ 1,335$ 100%

Precision Directional Boring 41,870$ 41,870$ 100%

4E Bond fire water line 41,870$ 41,870$ 100%

Production Automation 14,547$ 14,547$ 100%A1 Bond crime lab seating 14,547$ 14,547$ 100%

Pyro-Comm Systems 4,256$ 4,256$ 100%4E Bond fire alarm service 4,256$ 4,256$ 100%


4E Bond electrical contractor - provide temp power 7,017$ 7,017$ 100%

4E Bond electrical contractor-transformer switch 244$ 244$ 100%


4E Bond GC Bid CA03-1819, Roof Screen 122,266$ 122,266$ 100%


2D Bond civil engineering services 6,136$ 6,136$ 100%




Percentage

Complete Per

Contract


WV-05


Schooloutlet.Com 3,237$ 3,237$ 100%

A1 Bond classroom instructor equipment 3,237$ 3,237$ 100%

SEWUP 664,440$ 664,440$ 100%

4G Bond Insurance/OCIP 664,440$ 664,440$ 100%

Sign Knowledge 80,126$ 80,126$ 100%

4E Bond signage 80,126$ 80,126$ 100%

Sirchie 6,581$ 6,581$ 100%


Steelhead Engineers Inc 2,000$ 2,000$ 100%

7B Bond engineering consultant roof observation 2,000$ 2,000$ 100%

Subdynamic Locating Services 814$ 814$ 100%

4E Bond utility locating 814$ 814$ 100%

Troxell Communications Inc 6,522$ 6,522$ 100%

A1 Bond classroom computer locks 6,522$ 6,522$ 100%



Utilities 46,367$ 46,367$ 100%


Vmr 7,104$ 7,104$ 100%


21,797,705$ 21,797,705 100%



Percentage

Complete Per

Contract



Amazon.Com Inc. 353$ 353$ 100%4F Bond signage 353$ 353$ 100%


A1 Bond instructor computer equipment 1,928$ 1,928$ 100%

Ash Enterprises 3,774$ 3,774$ 100%

4F Bond cove lighting installation 3,774$ 3,774$ 100%

Avidex Industries LLC 772,392$ 754,102$ 98%

4F Bond GC Bid CA12-1819, AV System BOT 8/6/19 772,392$ 754,102$ 98%

BHM Construction Inc 4,378,824$ 4,378,824$ 100%

4F Bond GC Bid # 06-1617- BOT appr 12/06/16 4,378,824$ 4,378,824$ 100%


2C Bond vault inspection & documentation 11,764$ 11,764$ 100%

4F Bond install fiber cabling 7,781$ 7,781$ 100%



Carnegie Fabrics 649$ 649$ 100%

4F Bond nexus unbacked 649$ 649$ 100%


3A Bond security consulting services 2,266$ 2,266$ 100%

ChromaCove 3,000$ 0%

4F Bond program lighting 3,000$ 0%

Ciari Plumbing and Heating Inc 235$ 235$ 100%

2D Bond gas pressure test 235$ 235$ 100%

CIS 110,292$ 110,292$ 100%




2C Bond geotech investigation 7,200$ 7,200$ 100%





3E Bond utility locating services 290$ 290$ 100%

D & B Trenching Inc 36,600$ 36,600$ 100%

4F Bond trench site 36,600$ 36,600$ 100%

West Valley Planetarium - New Building

WV-06




Percentage

Complete Per

Contract


WV-06


Daily Journal 1,529$ 1,529$ 100%


4F Bond advertisement for bid 273$ 273$ 100%


A1 Bond network equipment 9,329$ 9,329$ 100%


Degenkolb Engineers 3,000$ 3,000$ 100%

3E Bond structural engineer-calculations DSA requirement 3,000$ 3,000$ 100%






4F Bond electrical contractor - install power for cm trailer 3,348$ 3,348$ 100%

Geier Geier Consulting 900$ 900$ 100%

2D Bond environmental consulting services 900$ 900$ 100%





8A Bond construction management - dome phase 19,775$ 19,775$ 100%

8A Bond construction management - electrical scope 9,765$ 9,765$ 100%

3B Bond construction management - AV system 9,225$ 9,225$ 100%


3A Bond energy analysis & design build consultant 6,900$ 6,900$ 100%



2A Bond network design consultant 3,798$ 3,798$ 100%






7A Bond soil sampling 4,350$ 4,350$ 100%

Northwood Design Partners 1,562$ 1,562$ 100%

4F Bond install of door pulls 1,562$ 1,562$ 100%

Packet Fusion 1,897$ 1,897$ 100%

A1 Bond ShoreTel hw & sw voice system replcmnt project 1,897$ 1,897$ 100%



Percentage

Complete Per

Contract


WV-06




4F Bond relocate electrical feeds 35,787$ 35,787$ 100%

4F Bond electrical contractor pendulum work 3,861$ 3,861$ 100%

Pyro-Comm Systems 1,064$ 1,064$ 100%

4F Bond fire alarm service 1,064$ 1,064$ 100%


4F Bond electrical - install time close electrical panel 1,200$ 1,200$ 100%

Sandis Civil Engineers Surveyors Pl 750$ 750$ 100%

2C Bond fire flow testing 750$ 750$ 100%

Sasco 15,589$ 15,589$ 100%

4F Bond cabling modifications 15,589$ 15,589$ 100%

SEWUP 218,080$ 218,080$ 100%


Sign Knowledge 27,177$ 27,177$ 100%

4F Bond signage 27,177$ 27,177$ 100%

TBP/Architecture Inc 762,930$ 762,930$ 100%

2A Bond planetarium site survey 4,600$ 4,600$ 100%

2A Bond architect services planetarium design 255,398$ 255,398$ 100%





Utilities 21,136$ 21,136$ 100%

4E Bond utilities services 535$ 535$ 100%


7,201,203$ 7,179,912$ 100%



Percentage

Complete Per

Contract


4F Bond construction lighting 832$ 832$ 100%

Anderson's Tree Care Specialists 4,656$ 4,656$ 100%

2D Bond tree specialist consultant 4,656$ 4,656$ 100%

ARC Document Solutions, LLC 16,913$ 5,875$ 35%

3E Bond document hyperlinking services 10,413$ 0%

3E Bond reproduction of plans 6,500$ 5,875$ 90%

Brannon Corporation 201,600$ 170,047$ 84%

4F Bond GC BID CA01-2021 Demolition BOT 12/8/20 201,600$ 170,047$ 84%


4F Bond telecom cable repair 19,214$ 5,225$ 27%




7A Bond special testing and inspection svcs - BOT 12/8/20 169,681$ 2,332$ 1%


4D Bond moving service 705$ 705$ 100%

Daily Journal 1,040$ 1,040$ 100%


Del Monte Electric Company 3,240,000$ 11,715$ 0%

4F Bond GC BID CA18-2021 Electrical BOT 12/8/20 3,240,000$ 11,715$ 0%

Department Of Conservation 3,600$ 3,600$ 100%

2C Bond application assessment of geological hazard 3,600$ 3,600$ 100%

Diamond Fence Company 26,642$ 25,256$ 95%

4F Bond fencing 26,642$ 25,256$ 95%



Don Perez House Movers & Mobile Homes 2,475$ 2,475$ 100%

3E Bond relocate structure 2,475$ 2,475$ 100%


7B Bond inspector of record services- BOT 12/8/20 224,998$ 35,411$ 16%

Eichler Associates Inc 29,300$ 6,065$ 21%




Emsnetdesign WP 26,000$ 5,338$ 21%


6A Bond network infrastructure consulting 19,250$ 0%

West Valley Fine Arts Replacement Building

WV-07




Percentage

Complete Per

Contract


WV-07



2C Bond hazmat inspection svcs 21,420$ 21,420$ 100%

7A Bond hazmat inspection svcs 4,975$ 3,525$ 71%

Geier Geier Consulting 2,750$ 2,750$ 100%

2D Bond environmental consulting services 2,750$ 2,750$ 100%

Gilbane Building Company 2,436,516$ 543,046$ 22%

2B Bond construction management - BOT 10/2/18 93,423$ 93,423$ 100%

3B Bond construction management - BOT 10/2/18 93,424$ 93,424$ 100%

8A Bond construction management - BOT 10/2/18 2,249,669$ 356,199$ 16%

GW Debris Services LLC 16,000$ 575$ 4%

4F Bond construction dumpsters 16,000$ 575$ 4%

Jeff Sultan 7,500$ 2,100$ 28%

3A Bond electrical engineer 7,500$ 2,100$ 28%

Junk King San Jose 1,170$ 1,170$ 100%

4D Bond off-haul building contents 1,170$ 1,170$ 100%

KNOX 654$ 654$ 100%

4F Bond fire dept required locks 654$ 654$ 100%

KRJ Design Group 70,000$ 1,605$ 2%


Kwan Wo Ironworks 1,711,800$ 0%

4F Bond GC BID CA09-2021 Steel BOT 12/8/20 1,711,800$ 0%

Ninyo & Moore 89,768$ 0%

7A Bond geotechnical consulting services 89,768$ 0%

P&J Tree Service Inc 6,900$ 6,900$ 100%

4F Bond tree trimming/removal services 6,900$ 6,900$ 100%

P2S 49,750$ 18,238$ 37%

3A Bond design svcs audiovisual & security 36,475$ 18,238$ 50%

6A Bond design svcs audiovisual & security 13,275$ 0%

Parc Environmental 71,894$ 71,894$ 100%

4D Bond GC Bid # CA 17-1920i - hazmat abatement 71,894$ 71,894$ 100%

Parc Specialty Contractors 2,944$ 2,944$ 100%

4D Bond transite pipe removal 2,944$ 2,944$ 100%


2D Bond electrical consultant for survey 1,800$ 1,800$ 100%

Ricks, Rene 5,000$ 0%

2D Bond EH&S consultant 5,000$ 0%

Robert A Bothman Inc 5,920,373$ 781,056$ 13%

4F Bond GC BID CA08-2021 Sitework/Concrete BOT 12/8/20 5,920,373$ 781,056$ 13%



Percentage

Complete Per

Contract


WV-07



2D Bond civil eng. svc - fire flow test 1,250$ 1,250$ 100%

3E Bond civil engineering services 3,400$ 0%

7B Bond QSP inspection services 34,100$ 4,141$ 12%

Santa Clara County Fire Department 120$ 120$ 100%

3C Bond plan check fee 120$ 120$ 100%

SEWUP 723,962$ 723,962$ 100%


SWRCB 509$ 509$ 100%

4F Bond annual permit fee 509$ 509$ 100%

TLCD Architecture 2,198,310$ 1,655,333$ 75%

2A Bond architectural services - BOT 10/2/18 731,055$ 731,055$ 100%





Utilities 1,926$ 1,926$ 100%


17,594,654$ 4,350,710$ 25%

New Contracts/Misc Updates:

Amazon.Com 832$ construction lighting

ARC Document Solutions, LLC 10,413$ document hyperlinking

Cal Coast Telecom 19,214$ telecom cable repair

Diamond Fence 5,420$ fencing

EmsNetdesign WP 11,000$ network consultant

EnviroScience 4,975$ hazmat insp. transite pipe

KNOX 654$ fire dept required locks

PARC Specialty Contractors 2,944$ transite pipe removal

State Water Resource Control Board (SWRCB) 509$ annual permit fee



Percentage

Complete Per

Contract454,223$ 454,223$

Carroll Engineering Inc 47,160$ 47,160$ 100%

2D Bond civil engineering topographic survey 25,800$ 25,800$ 100%

3E Bond civil engineering topographic survey 21,360$ 21,360$ 100%

Michaiel, Samia 21,600$ 21,600$ 100%

3B Bond project management - sound isolation rooms 13,200$ 13,200$ 100%8A Bond project management - sound isolation rooms 8,400$ 8,400$ 100%


4E Bond contractor - demo music room 37,330$ 37,330$ 100%

TLCD Architecture 183,500$ 183,500$ 100%

2A Bond architectural and engineering svcs - BOT 8/1/17 183,500$ 183,500$ 100%

Wenger Corp 164,633$ 164,633$ 100%

A1 Bond soundlok isolation rooms - BOT 10/17/17 164,633$ 164,633$ 100%

454,223$ 454,223$ 100%

West Valley Hum-Fine Arts Bldg Renovation

WV-08




Percentage

Complete Per

Contract

Alma Strategies LLC 38,305$ 35,037$ 91%

2D Bond professional services for FPP submittals 17,353$ 17,353$ 100%

2D Bond project management consultant 20,953$ 17,684$ 84%

Anderson Brule Architects 1,898,225$ 1,898,225$ 100%2A Bond architectural and engineering svcs - BOT 9/17/19 451,237$ 451,237$ 100%

2A State architectural and engineering svcs - BOT 9/17/19 739,988$ 739,988$ 100%

3A State architectural and engineering svcs - BOT 9/17/19 707,000$ 707,000$ 100%

ARC Document Solutions, LLC 3,000$ 891$ 30%

3E Bond reproduction of plans 3,000$ 891$ 30%






2D Bond application assessment of geological hazard 3,600$ 3,600$ 100%




8A Bond construction management HVAC upgrades 69,000$ 69,000$ 100%



Environmental Systems Inc 1,403,527$ 1,403,527$ 100%

4E Bond replace HVAC units 1,403,527$ 1,403,527$ 100%


2C Bond hazmat inspection svcs 10,225$ 10,225$ 100%

2C State hazmat inspection svcs 7,750$ 7,750$ 100%


2D State prepare CEQA documents 2,262$ 2,262$ 100%

Hohbach-Lewin 18,500$ 16,625$ 90%

2C Bond engineering consulting services 11,000$ 9,125$ 83%

2C State engineering consulting services 7,500$ 7,500$ 100%




3E Bond commissioning services 16,500$ 13,100$ 79%

7A Bond commissioning services 49,000$ 0%

Kitchell/CEM Inc 158,500$ 158,500$ 100%

2B State cm, BOT 9/3/19 158,500$ 158,500$ 100%

Michaels 98$ 98$ 100%

3E Bond testing materials for LRC tower 98$ 98$ 100%

West Valley Learning Resource Center Reconstruction

WV-09




Percentage

Complete Per

Contract

West Valley Learning Resource Center Reconstruction

WV-09



2D Bond electrical contractor 1,955$ 1,955$ 100%

RF Signalman 1,000$ 0%

2D Bond testing services 1,000$ 0%

Sandis Civil Engineers Surveyors Pl 1,250$ 0%

3E Bond civil engineering services 1,250$ 0%

Sugimura Finney Architects 90,000$ 90,000$ 100%




TLCD Architecture 19,540$ 19,540$ 100%

2D Bond complete final proj.proposals state capital outlay 19,540$ 19,540$ 100%

Grand Total 4,108,338$ 4,031,685$ 98%


Division State Architect 267,390$ plan check fee

Pfeiffer Electric 1,955$ electrical contractor

RF Signalman 1,000$ testing services



Percentage

Complete Per

Contract

ACCO Engineered Systems 38,320$ 38,320$ 100%

4E Bond replace AC unit WV gym 38,320$ 38,320$ 100%

California Track & Engineering 179,765$ 179,765$ 100%4E Bond contractor for athletic track resurfacing 179,765$ 179,765$ 100%

CIS Inc 7,950$ 7,950$ 100%

7B Bond inspection services 7,950$ 7,950$ 100%



Coulter Construction 7,931$ 7,931$ 100%

4E Bond WVC football field no. painting concrete wall 7,931$ 7,931$ 100%


2D Bond advertisement for bid 618$ 618$ 100%

DFE & Associates Inc 6,200$ 6,200$ 100%

7B Bond inspection svc - shade structure Aquatic Ctr 6,200$ 6,200$ 100%

DLR Group Inc 85,500$ 85,500$ 100%

2A Bond architectural svcs -athletics complex plan 85,500$ 85,500$ 100%


4E Bond electrical power for irrigation 4,111$ 4,111$ 100%


3B Bond constr. mgmnt -WV PE track resurface 6,930$ 6,930$ 100%

2B Bond constr. mgmnt -WV PE track resurface 6,930$ 6,930$ 100%

8A Bond constr. mgmnt -WV PE track resurface 32,340$ 32,340$ 100%

Gonsalves & Stronck Const Co Inc 2,557$ 2,557$ 100%

4E Bond general contractor- Aquatic Complex 2,557$ 2,557$ 100%

Guerra Construction Group 339,309$ 339,309$ 100%

4E Bond Aquatic Center landscaping contractor 339,309$ 339,309$ 100%

Hohbach-Lewin Inc. 3,575$ 3,575$ 100%

3A Bond structural engineer 1,938$ 1,938$ 100%

6A Bond structural engineer 1,637$ 1,637$ 100%

Ignacio Lopez 34,000$ 34,000$ 100%

2B Bond constr. mgmnt - Aquatic landscape 4,800$ 4,800$ 100%

3B Bond constr. mgmnt - Aquatic landscape 4,800$ 4,800$ 100%

8A Bond constr. mgmnt - Aquatic landscape 22,400$ 22,400$ 100%

8A Bond constr. mgmnt - Aquatic Complex handrail 2,000$ 2,000$ 100%

Jos J Albanese Inc 8,160$ 8,160$ 100%

4E Bond asphalt restoration adjacent to track 8,160$ 8,160$ 100%

West Valley PE Department Building Renovation - Phase 1

WV-10




Percentage

Complete Per

Contract

West Valley PE Department Building Renovation - Phase 1

WV-10


Paniagua Construction Inc 5,000$ 5,000$ 100%

4E Bond Aquatic Complex shade structure 5,000$ 5,000$ 100%


4E Bond electric work pool scoreboard 2,295$ 2,295$ 100%

Suarez & Munoz Construction Inc. 2,320$ 2,320$ 100%

4E Bond WV football field/track irrigation 2,320$ 2,320$ 100%


2A Bond architect svcs - resurface the athletic track 13,016$ 13,016$ 100%

3A Bond architect svcs - resurface the athletic track 13,534$ 13,534$ 100%

Tihomir Maric 11,990$ 11,990$ 100%

4E Bond install circulation lines & valves in PE building 11,990$ 11,990$ 100%

Vdovkin & Sons 2,800$ 2,800$ 100%

4E Bond hand rail at aquatic complex 2,800$ 2,800$ 100%

Verde Design Inc 25,262$ 25,262$ 100%

3A Bond landscape architectural design services 1,810$ 1,810$ 100%

6A Bond landscape architectural design services 11,698$ 11,698$ 100%

3A Bond architect consultant for soccer field 11,754$ 11,754$ 100%

845,617$ 845,617$ 100%



Percentage

Complete Per

Contract


A1 Bond A/V equipment , Bid CA13-1718 , BOT 7/10/18 332,556$ 332,556$ 100%

A1 Bond A/V projector equipment 14,708$ 14,708$ 100%

Ellucian 828,977$ 828,977$ 100%

A1 Bond ERP System - Banner Acquisition 828,977$ 828,977$ 100%

Strata Information Group 171,023$ 171,023$ 100%

A1 Bond ERP System - Banner Acquisition 171,023$ 171,023$

1,347,265$ 1,347,265$ 100%

West Valley Technology System Refresh Projects

WV-11




Percentage

Complete Per

Contract

American Technologies Inc 1,375$ 1,375$ 100%

4E Bond contractor - asbestos transite pipe removal 1,375$ 1,375$ 100%

Building Solutions 101 4,080$ 4,080$ 100%7B Bond inspector of record services 4,080$ 4,080$ 100%

California Dept Fish Game 5,973$ 5,973$ 100%

4E Bond notification fees 4,140$ 4,140$ 100%

3E Bond notification fees - phs II 1,833$ 1,833$ 100%

Cardno ENTRIX 114,994$ 114,994$ 100%

2A Bond consultants channel stabilization project 21,098$ 21,098$ 100%


2A Bond consultants storm water pollution reduction plan 1,242$ 1,242$ 100%

3A Bond consultants storm water pollution reduction plan 8,158$ 8,158$ 100%

3E Bond consultants storm water pollution reduction plan 3,500$ 3,500$ 100%


8A Bond project coordination & admin consulting svcs 34,169$ 34,169$ 100%

2B Bond project coordination & admin consulting svcs 7,323$ 7,323$ 100%

3B Bond project coordination & admin consulting svcs 7,323$ 7,323$ 100%

Confluence Restoration 116,171$ 116,171$ 100%

4E Bond landscape site work 116,171$ 116,171$ 100%

Daily Journal 1,764$ 1,764$ 100%



Ecological Concerns Inc 10,443$ 10,443$ 100%

4E Bond custom plant growing services 10,443$ 10,443$ 100%

Geier & Geier Consulting Inc 78,617$ 78,617$ 100%

2A Bond environmental consulting services 34,244$ 34,244$ 100%





8A Bond construction management - phase II 55,618$ 55,618$ 100%

4E Bond reimbursable 36$ 36$ 100%

Horizon Distributors, Inc. 1,317$ 1,317$ 100%

4E Bond irrigation 1,317$ 1,317$ 100%


4E Bond tree removal services 8,569$ 8,569$ 100%

4E Bond removal invasive plants 4,000$ 4,000$ 100%

4E Bond invasive plant removal 8,000$ 8,000$ 100%

Innovative Construction Solutions 191,664$ 191,664$ 100%

4E Bond contractor - phase II creek restoration 191,664$ 191,664$ 100%

West Valley Vasona Creek Restoration and Green Belt Improvements

WV-12




Percentage

Complete Per

Contract

West Valley Vasona Creek Restoration and Green Belt Improvements

WV-12


Karen Schneider Brodine 27,830$ 27,830$ 100%

3B Bond project management for grants 5,930$ 5,930$ 100%

8A Bond project management for grants 12,900$ 12,900$ 100%

8A Bond construction management services -phase II 6,000$ 6,000$ 100%3E Bond SCVWD 2016 Grant Writing 3,000$ 3,000$ 100%

Kathleen B. Lyons 38,306$ 38,306$ 100%

6A Bond resource mgmnt consultant - oversight services 9,148$ 9,148$ 100%

6A Bond construction period biological monitoring svcs 6,626$ 6,626$ 100%

7B Bond construction period biological monitoring svcs 22,532$ 22,532$ 100%

Native Revival Nursery 9,079$ 9,079$ 100%

3E Bond native plant vegetation consultant 9,079$ 9,079$ 100%


4E Bond electrical contractor for pole 5,973$ 5,973$ 100%

San Francisco Bay Regional 1,144$ 1,144$ 100%

3E Bond water quality control fee 1,144$ 1,144$ 100%

Santa Clara County 103$ 103$ 100%

3E Bond CEQA fee 103$ 103$ 100%



Swanson Hydrology & Geomorphology 29,031$ 29,031$ 100%

3E Bond SCVWD 2014 grant writing 15,000$ 15,000$ 100%

3E Bond prepare final submittal 1,830$ 1,830$ 100%

3A Bond admin svcs grant/regulatory agency reporting 12,201$ 12,201$ 100%

Torrent Laboratory Inc 6,872$ 6,872$ 100%

2C Bond storm water testing services 6,872$ 6,872$ 100%

Utilities 1,204$ 1,204$ 100%


Water Rock Construction 534,395$ 534,395$ 100%

4E Bond general contractor 534,395$ 534,395$ 100%

Waterways Consulting 163,710$ 163,710$ 100%

2A Bond plans & management services 9,250$ 9,250$ 100%

3A Bond plans & management services 28,457$ 28,457$ 100%

3B Bond constructability review of Cardno documents 2,500$ 2,500$ 100%

6A Bond construction phase civil engineering services 31,242$ 31,242$ 100%

3E Bond consultant grant application 6,687$ 6,687$ 100%

3A Bond civil engineering service - phase II 10,565$ 10,565$ 100%

6A Bond civil engineering service - phase II 27,050$ 27,050$ 100%

6A Bond ecological restoration design consultants- constr. 47,960$ 47,960$ 100%

1,500,000$ 1,500,000$ 100%



Percentage

Complete Per

Contract

Able Septic Tank Service 1,580$ 1,580$ 100%

4E Bond underground bridge exploration 1,580$ 1,580$ 100%

Acumen Construction Management Inc 7,500$ 7,500$ 100%8A Bond project management svcs - sidewalk/curb project 7,500$ 7,500$ 100%

Bay Area Tree Specialists 4,125$ 4,125$ 100%

4E Bond tree removal services 4,125$ 4,125$ 100%

Chrisp Company 34,263$ 34,263$ 100%

4E Bond install signs & restripe parking lot 5,595$ 5,595$ 100%

4E Bond gc -loop road restriping 28,668$ 28,668$ 100%

CIS Inc 17,598$ 17,598$ 100%

7B Bond inspection services 17,598$ 17,598$ 100%


4E Bond encroachment permit 500$ 500$ 100%



7A Bond geotech investigation for parking lot 7 4,875$ 4,875$ 100%


7B Bond special testing and inspection services 35,747$ 35,747$ 100%



DRT Grading & Paving 116,228$ 116,228$ 100%

4E Bond parking lot 7 improvements bid CA 01-1617 116,228$ 116,228$ 100%

Fresno'S Best Industrial Electric Company 10,500$ 10,500$ 100%

4E Bond parking lot/crosswalk lighting 10,500$ 10,500$ 100%

Galeb Paving Inc 373,469$ 373,469$ 100%

4E Bond gen. contr.- potholing & utility exploration 18,075$ 18,075$ 100%

4E Bond GC -Bid CA 02-1516 BOT 8/18/15 184,147$ 184,147$ 100%

4E Bond GC- Bid CA 16-1516 171,247$ 171,247$ 100%


8A Bond constr. mgmnt-WV North Walk Bridge replcmnt 56,323$ 56,323$ 100%

2B Bond constr. mgmnt-WV North Walk Bridge replcmnt 3,325$ 3,325$ 100%

3B Bond constr. mgmnt-WV North Walk Bridge replcmnt 3,325$ 3,325$ 100%


4E Bond library walkway bid CA 21-1516 167,000$ 167,000$ 100%

Horizon Distributors, Inc. 875$ 875$ 100%

4E Bond irrigation material due to construction 875$ 875$ 100%


2A Bond network infrastructure 5,696$ 5,696$ 100%

3A Bond network infrastructure 7,324$ 7,324$ 100%

2C Bond network infrastructure 12,478$ 12,478$ 100%

West Valley Parking Lot and Campus Walkway Resurface/Replacement

WV-13




Percentage

Complete Per

Contract


WV-13


JasNET Consulting, Inc.6A Bond network infrastructure 3,255$ 3,255$ 100%

3A Bond emergency cabling - restoration of telecom svcs 6,277$ 6,277$ 100%

2A Bond emergency cabling - restoration of telecom svcs 5,968$ 5,968$ 100%


4E Bond clear trees for the fire dept egress along North Rd 4,453$ 4,453$ 100%

5A Bond WV ADA improvements-Sub stand by 6,204$ 6,204$ 100%

4E Bond GC bid 5-1213 North Walk Bridge replcmnt 285,721$ 285,721$ 100%

Michaiel, Samia 36,600$ 36,600$ 100%

8A Bond project management 12,400$ 12,400$ 100%

3B Bond project management 12,200$ 12,200$ 100%

8A Bond project management - parking lot 4 5,800$ 5,800$ 100%

8A Bond project management - roadway striping 6,200$ 6,200$ 100%

Preston Pipelines 35,266$ 35,266$ 100%

4E Bond storm drain repair 35,266$ 35,266$ 100%

Redwood Electric Group 157,885$ 157,885$ 100%

4E Bond new rack in MDF-IS building 687$ 687$ 100%

4E Bond telecom backbone underground re-route 148,170$ 148,170$ 100%

4E Bond provide/install racking for MDF/Telecom room 9,028$ 9,028$ 100%

Sally Swanson Architects Inc. 50,000$ 50,000$ 100%

3E Bond architectural services-ADA compliant 50,000$ 50,000$ 100%



6A Bond civil engineering services 10,540$ 10,540$ 100%

Sasco 241,918$ 241,918$ 100%

4E Bond telecom backbone relocation phase 2 166,853$ 166,853$ 100%

4E Bond emergency bridge fiber repair 34,610$ 34,610$ 100%

4E Bond bridge fiber reroute 9,455$ 9,455$ 100%

4E Bond telecom backbone reroute phs 2-bunker & music 7,557$ 7,557$ 100%

4E Bond telecom backbone reroute phs 2-pool,police,&fac. 23,443$ 23,443$ 100%

Schneider Brodine, Karen M. 48,530$ 48,530$ 100%

3B Bond project management for grants 10,730$ 10,730$ 100%

8A Bond project management for grants 9,000$ 9,000$ 100%

3B Bond project mgmt- storm water 28,800$ 28,800$ 100%

Sign Knowledge 245$ 245$ 100%

5A Bond new signage for bridge 245$ 245$ 100%

Splicing Terminating & Testing Inc 1,410$ 1,410$ 100%

4E Bond high voltage exploration 1,410$ 1,410$ 100%

Valley Concrete 37,000$ 37,000$ 100%

4E Bond GC northwalk curb project 37,000$ 37,000$ 100%

Vdovkin & Sons 5,800$ 5,800$ 100%

5A Bond guard rail extension 5,800$ 5,800$ 100%



Percentage

Complete Per

Contract


WV-13


Waterways Consulting 40,691$ 40,691$ 100%

2D Bond civil engineering service parking lot drainage 6,033$ 6,033$ 100%

3A Bond civil engineering service - storm water plan 15,078$ 15,078$ 100%

2A Bond civil engineering service - storm water plan 19,580$ 19,580$ 100%

1,882,416$ 1,882,416$ 100%



Percentage

Complete Per

Contract


3E Bond contractor-wall excavation 6,756$ 6,756$ 100%

Acumen Construction Management Inc 30,000$ 0%8A Bond project management svcs - lower field 30,000$ 0%


4E Bond construction safety signage 213$ 213$ 100%

Bockmon & Woody Electric Co Inc 1,642,500$ 871,308$ 53%

4E Bond GC Bid CA07-1920 electrical BOT 4/7/20 1,642,500$ 871,308$ 53%

Brimar Industries 675$ 675$ 100%

4E Bond construction safety signage 675$ 675$ 100%

California Janitorial Supply 1,142$ 306$ 27%

4E Bond construction portable restroom sanitation 306$ 306$ 100%

4F Bond construction portable restroom sanitation 836$ 0%

Carroll Engineering Inc 83,300$ 83,300$ 100%

2D Bond civil engineering topographic survey 83,300$ 83,300$ 100%

CIS Inc 194,000$ 86,020$ 44%

7B Bond inspector of record svcs-BOT 4/7/20 194,000$ 86,020$ 44%




Colony Landscape Maintenance 62,500$ 62,500$ 100%

4E Bond GC sand export/import volleyball courts 62,500$ 62,500$ 100%



Cupertino Electric 1,000$ 1,000$ 100%

3E Bond electrical vault exploration 1,000$ 1,000$ 100%

Daily Journal 2,104$ 1,804$ 86%


Dant Clayton Corporation 1,265,000$ 1,099,161$ 87%

4E Bond GC Bid CA10-1920 bleachers BOT 4/7/20 1,265,000$ 1,099,161$ 87%


3E Bond application fee for assessment geologic hazard 3,600$ 3,600$ 100%


4E Bond fencing volleyball courts 57,365$ 57,365$ 100%

4C Bond fencing 3,200$ 3,200$ 100%



DLR Group Inc 1,730,650$ 1,481,936$ 86%

West Valley Athletic Field Turf Restoration - Phase 1

WV-14




Percentage

Complete Per

Contract


WV-14


DLR Group Inc 2A Bond architectural and engineering svcs - BOT 8/1/17 484,190$ 484,190$ 100%






8A Bond project management services- volleyball courts 28,173$ 28,173$ 100%






3E Bond hazmat inspection svcs 8,648$ 8,648$ 100%

Galeb Paving Inc 149,257$ 149,257$ 100%4E Bond GC bid CA11-1617 demo sand volleyball courts 149,257$ 149,257$ 100%


2B Bond construction management- BOT 8/1/17 51,877$ 51,877$ 100%

3B Bond construction management- BOT 8/1/17 88,400$ 88,400$ 100%

8A Bond construction management- BOT 8/1/17 1,658,143$ 1,360,615$ 82%

Golden Bay Fence Plus Iron Works Inc 293,913$ 83,765$ 28%

4E Bond GC Bid CA11-1920 fencing BOT 4/7/20 293,913$ 83,765$ 28%


4E Bond GC concrete volleyball courts 162,815$ 162,815$ 100%

4E Bond GC domestic water line/drinking fountain rel. 7,050$ 7,050$ 100%

GW Debris Services LLC 10,000$ 4,538$ 45%

4E Bond construction dumpsters 10,000$ 4,538$ 45%

KRJ Design Group 11,000$ 0%

3A Bond FF&E coordination 11,000$ 0%

Mosaic Associates LLC 1,341$ 1,341$ 100%

3E Bond environmental consultant for nesting birds 1,341$ 1,341$ 100%


2C Bond geotechnical consulting services 10,182$ 10,182$ 100%

P&J Tree Service Inc 19,000$ 19,000$ 100%


P2S 44,250$ 22,500$ 51%

3A Bond design svcs audiovisual & security 30,000$ 22,500$ 75%

6A Bond design svcs audiovisual & security 14,250$ 0%


4E Bond GC Bid CA05-1920 demo/sitework BOT 4/7/20 4,570,836$ 4,570,836$ 100%

4E Bond GC Bid CA05-1920 demo/sitework BOT 4/7/20 1,494,164$ 0%



Percentage

Complete Per

Contract


WV-14


Rodan Builders Inc 8,134,008$ 3,498,390$ 43%

4F Bond GC Bid CA14-1920 building BOT 6/2/20 8,134,008$ 3,498,390$ 43%


6A Bond civil engineering services 2,500$ 0%

2C Bond civil eng. svc - fire flow test 2,750$ 2,750$ 100%

7B Bond QSD & QSP inspection services 25,100$ 7,080$ 28%


SEWUP 634,532$ 634,532$ 100%


Siteone Landscape Supply LLC 9,656$ 9,656$ 100%

4C Bond irrigation installation 9,656$ 9,656$ 100%

Suarez Munoz Construction Inc 552,000$ 123,646$ 22%

4E Bond GC Bid CA12-1920 landscape BOT 4/7/20 552,000$ 123,646$ 22%

SWRCB 1,079$ 1,079$ 100%

4E Bond annual permit fee 1,079$ 1,079$ 100%


4E Bond temporary restrooms 26,529$ 16,877$ 64%

4E Bond temporary fencing 12,211$ 9,050$ 74%

Utilities 3,531$ 3,531$ 100%

4C Bond utilities services 3,531$ 3,531$ 100%

Valley Precision Grading 823,380$ 0%

4E Bond GC Bid CA09-1920 astro-turf install BOT 4/7/20 186,220$ 0%

4E Bond synthetic turf BOT 5/5/20 637,160$ 0%

24,281,181$ 14,970,875$ 62%


Acumen Construction Management 30,000$ project management

California Janitorial Supply 836$ portable restroom sanitation

Daily Journal 300$ bid advertisement

KRJ Design Group 11,000$ FF&E Coordination

Sandis Civil Engineers Surveyors Pl 12,000$ civil engineer svcs

State Water Resource Control Board (SWRCB) 553$ annual permit

Contract Changes:

Construction Testing Services 24,727$ add'l testing

Rodan Builders Inc 392,008$ Alt #1 trellis- BOT 3/16/21



Percentage

Complete Per

Contract

Able Septic Tank Service 15,876$ 15,876$ 100%

4F Bond sewer line replacement 15,876$ 15,876$ 100%

Acumen Construction Management Inc 17,000$ 17,000$ 100%8A Bond project management svcs -dance floor 17,000$ 17,000$ 100%

Adart 1,953$ 1,953$ 100%

A1 Bond digital signage 1,953$ 1,953$ 100%

Allegro Medical 74$ 74$ 100%


Amazon.Com Inc. 6,833$ 6,833$ 100%


Anla Associates Inc 2,573$ 2,573$ 100%

6A Bond landscape design drawings 2,573$ 2,573$ 100%

Architectural Systems 30,162$ 30,162$ 100%

4F Bond installation of gates and fencing 30,162$ 30,162$ 100%

Aset Services Inc 7,911$ 7,911$ 100%

7A Bond test fitness/dance surface 7,911$ 7,911$ 100%


A1 Bond instructor video equipment 3,347$ 3,347$ 100%

Bay Area Floor Machine 7,561$ 7,561$ 100%


Boss Ballet Barres 515$ 515$ 100%


Brewer's Ledge Inc 13,005$ 13,005$ 100%

A1 Bond classroom fitness equipment 13,005$ 13,005$ 100%

Cal Coast Telecom 216$ 216$ 100%

4F Bond Wireless Access Point installation 216$ 216$ 100%


2D Bond application assessment geologic hazard repts 3,600$ 3,600$ 100%




City Of Santa Clara 1,921$ 1,921$ 100%

7B Bond inspection fee 1,921$ 1,921$ 100%




Mission College Wellness and Human Performance Addition

MC-02




Percentage

Complete Per

Contract


MC-02





A1 Bond moving service 395$ 395$ 100%

D L Falk Construction 7,808,899$ 7,808,899$ 100%

4F Bond general contractor 7,418,454$ 7,418,454$ 100%

4F Bond escrow acct (CA Bank of Commerce) 390,445$ 390,445$ 100%

Daily Journal 669$ 669$ 100%5A Bond advertisement for bid 179$ 179$ 100%

4F Bond advertisement for bid 490$ 490$ 100%

Dartfish Usa Inc. 17,128$ 17,128$ 100%

A1 Bond instructor equipment 17,128$ 17,128$ 100%

Dasher Technologies 48,545$ 48,545$ 100%


Dell Computer 9,299$ 9,299$ 100%

A1 Bond instructor computers 9,299$ 9,299$ 100%





Duncan And Duncan Medical Inc 2,094$ 2,094$ 100%



7A Bond moisture intrusion study 1,675$ 1,675$ 100%

Fit for Life LLC 12,225$ 12,225$ 100%


Flexiciser Inc 32,781$ 32,781$ 100%








3E Bond construction management 12,500$ 12,500$ 100%


A1 Bond equipment assembly 1,250$ 1,250$ 100%

A1 Bond install gym equipment 960$ 960$ 100%

Home Depot 56$ 56$ 100%

A1 Bond office materials 56$ 56$ 100%



Percentage

Complete Per

Contract


MC-02


Hospec 1,831$ 1,831$ 100%









A1 Bond furniture 17,308$ 17,308$ 100%

K2A 773,650$ 773,650$ 100%

2A Bond architect design services 219,639$ 219,639$ 100%



Konica Minolta Business Solutions 6,312$ 6,312$ 100%

A1 Bond copier equipment 6,312$ 6,312$ 100%

KRJ Design Group 25,999$ 25,999$ 100%

2D Bond space planning design services 25,999$ 25,999$ 100%


4F Bond adaptive PE Room Latch 255$ 255$ 100%

MaxPro Security 4,385$ 4,385$ 100%

4F Bond fire watch service 4,385$ 4,385$ 100%

Medical Device Depot 1,089$ 1,089$ 100%



4F Bond lease office modular 1,751$ 1,751$ 100%


7A Bond burrowing owl protective services 14,200$ 14,200$ 100%

Numotion 6,326$ 6,326$ 100%


Nustep 25,034$ 25,034$ 100%


Office Depot Inc. 429$ 429$ 100%

A1 Bond furniture 429$ 429$ 100%

Opti-Fit 406,828$ 406,828$ 100%

A1 Bond classroom exercise equipment 333,838$ 333,838$ 100%

A1 Bond adaptive PE equipment 72,990$ 72,990$ 100%



Percentage

Complete Per

Contract


MC-02



A1 Bond chairs 1,577$ 1,577$ 100%

Peter Pepper Products 4,477$ 4,477$ 100%

A1 Bond clocks 4,477$ 4,477$ 100%

R C Benson & Sons Inc 66,620$ 66,620$ 100%

4F Bond new sidewalk 38,546$ 38,546$ 100%

4F Bond contractor -3" gas line connection 28,074$ 28,074$ 100%




4F Bond signage 914$ 914$ 100%


7B Bond engineering consultant roof installation observation 3,955$ 3,955$ 100%

SWRCB 1,746$ 1,746$ 100%

3E Bond storm water permit fees 664$ 664$ 100%

4F Bond water permit application fees 476$ 476$ 100%

4F Bond water application fees 606$ 606$ 100%

Tigerdirect.Com 942$ 942$ 100%

A1 Bond classroom fitness equipment 942$ 942$ 100%

Tri-Signal Integration 2,432$ 2,432$ 100%

4F Bond fire alarm cable replacement 2,432$ 2,432$ 100%

Uline 39$ 39$ 100%


Utilities 35,714$ 35,714$ 100%


10,477,142$ 10,477,142$ 100%



Percentage

Complete Per

Contract

A Good Sign And Graphics Co 461,636$ 461,636$ 100%

4D Bond GC Bid 21-1617, 10C Front Entry Sign, BOT 3/21/17 461,636$ 461,636$ 100%

A Teichert and Son Inc 2,413,532$ 2,413,532$ 100%4D Bond contractor - VTA relocation 104,250$ 104,250$ 100%

4D Bond moving K rail & restriping area 10,257$ 10,257$ 100%

4F Bond general contractor - construct temp road 23,301$ 23,301$ 100%

4F Bond mitigate and stabilize construction areas 44,400$ 44,400$ 100%

4F Bond construct new concrete walkway 19,750$ 19,750$ 100%

4F Bond as built anchor bolt survey 3,917$ 3,917$ 100%

4F Bond contractor - domestic water system revision 43,143$ 43,143$ 100%

4F Bond GC Bid 13-1415, 31A Erthwk/Undrgrnd Util BOT 8/18/15 1,713,604$ 1,713,604$ 100%

4D Bond GC Bid 13-1415, 31B AC Paving/Striping BOT 8/18/15 450,911$ 450,911$ 100%

Acorn Media 2,187$ 2,187$ 100%

A1 Bond office cabinets 2,187$ 2,187$ 100%

Adart 69,760$ 69,760$ 100%


A1 Bond digital signage for welcome area 53,199$ 53,199$ 100%

Airgas 9,157$ 9,157$ 100%

A1 Bond equipment welding shop 9,157$ 9,157$ 100%

Alcal Specialty Contracting Inc. 1,285,370$ 1,285,370$ 100%

4F Bond GC Bid 13-1415, 07A Roofing BOT 8/18/15 1,285,370$ 1,285,370$ 100%


2D Bond services- update State 5 yr constr. Plan 10,000$ 10,000$ 100%

Amazon.Com Inc. 15,569$ 15,569$ 100%

4F Bond signage 1,434$ 1,434$ 100%

A1 Bond equipment for auto mechanic workshop 292$ 292$ 100%

A1 Bond building plan holders 790$ 790$ 100%


A1 Bond equipment maint shop 4,159$ 4,159$ 100%

A1 Bond locksmith equipment 976$ 976$ 100%

A1 Bond equipment locksmith shop 38$ 38$ 100%


American Consulting Engineers 49,000$ 49,000$ 100%

2A Bond electrical engineering consultant 22,500$ 22,500$ 100%



American Reprographics Company, LLC 13,629$ 13,629$ 100%


American Technologies 2,529$ 2,529$ 100%

4F Bond construction trailer water damage 2,529$ 2,529$ 100%

Analytical Design Solutions 1,008$ 1,008$ 100%


Mission College Main Building Replacement Phase II

MC-03




Percentage

Complete Per

Contract


MC-03


Appian Engineering, Inc. 103,513$ 103,513$ 100%

4D Bond trailer relocation prep area 45,300$ 45,300$ 100%

4C Bond site grading 24,400$ 24,400$ 100%

4C Bond utility potholing/repair for design validation 21,963$ 21,963$ 100%

4F Bond trench patch 11,850$ 11,850$ 100%



Architectural Systems 22,185$ 22,185$ 100%

4F Bond fencing removal and installation 22,185$ 22,185$ 100%

Assa Abloy Entrance Systems 5,047$ 5,047$ 100%

4F Bond contractor automatic door opener 5,047$ 5,047$ 100%

AtoZstores.com 10,038$ 10,038$ 100%

A1 Bond cabinets 10,038$ 10,038$ 100%



B.T. Mancini Co Inc 856,312$ 856,312$ 100%

4F Bond GC Bid 13-1415, 09B Carpet/Res. Flooring BOT 10/20/15 856,312$ 856,312$ 100%

Badger Holdings LLC 23,491$ 23,491$ 100%

4F Bond temporary stair tower 23,491$ 23,491$ 100%

Bay Area Floor Machine 14,234$ 14,234$ 100%


Beasley, Bruce 100,000$ 100,000$ 100%

4D Bond engineering oversight- installation sculpture 100,000$ 100,000$ 100%

Beaver Tools 9,252$ 9,252$ 100%

A1 Bond equipment maint & grounds 9,252$ 9,252$ 100%

Bench -Tek LLC 21,680$ 21,680$ 100%


Best Contracting Services Inc 4,480,303$ 4,480,303$ 100%

4F Bond GC Bid 13-1415, 07B Metal Panels BOT 8/18/15 1,566,860$ 1,566,860$ 100%

4F Bond GC Bid 13-1415, 08B Glass & Glazing BOT 8/18/15 2,913,443$ 2,913,443$ 100%


4D Bond trailer relocation cabling 8,950$ 8,950$ 100%

2C Bond survey & document existing cabling 4,750$ 4,750$ 100%

4F Bond replacement fiber backbone 54,893$ 54,893$ 100%

4F Bond cable modifications 15,330$ 15,330$ 100%

4F Bond fiber cabling CM trailer 1,457$ 1,457$ 100%

4F Bond Wireless Access Point installation 6,295$ 6,295$ 100%

4F Bond fiber cabling 2,350$ 2,350$ 100%






Percentage

Complete Per

Contract


MC-03



A1 Bond equipment custodial 4,346$ 4,346$ 100%


A1 Bond building floor mats 8,265$ 8,265$ 100%

Caluco 21,501$ 21,501$ 100%

A1 Bond outdoor classroom furniture 21,501$ 21,501$ 100%

Ccl Glass 1,156$ 1,156$ 100%

4F Bond glass & glazing review 1,156$ 1,156$ 100%


4F Bond moving equipment 2,893$ 2,893$ 100%

CDW Government 86$ 86$ 100%

A1 Bond café service equipment 86$ 86$ 100%

Chrisp Company 20,173$ 20,173$ 100%

4D Bond restripe parking lot 20,173$ 20,173$ 100%

Ciari Plumbing and Heating Inc 1,877,485$ 1,877,485$ 100%

4F Bond plumbing services 960$ 960$ 100%

4F Bond GC Bid 13-1415, 22A Plumbing BOT 8/18/15 1,876,525$ 1,876,525$ 100%

CIS Inc 495,785$ 495,785$ 100%



4D Bond upgrade fire water service 116,495$ 116,495$ 100%

7B Bond inspection fee 1,084$ 1,084$ 100%

4F Bond new water service fee 12,470$ 12,470$ 100%

4F Bond sanitary sewer fee 91,843$ 91,843$ 100%

4F Bond easement review fee 3,844$ 3,844$ 100%

4F Bond repair to damage light pole 2,090$ 2,090$ 100%

City Of Santa Clara Fire Dept. 1,068$ 1,068$ 100%

4F Bond permit fee storage tank 1,068$ 1,068$ 100%

City Santa Clara 933$ 933$ 100%

4F Bond waste removal 933$ 933$ 100%


2C Bond geotech investigation-MBRP2 11,519$ 11,519$ 100%

2C Bond geotech investigation-MC Facilities Bldg 8,525$ 8,525$ 100%

7A Bond geotech investigation-MC Facilities Bldg 34,659$ 34,659$ 100%

3E Bond geotech investigation-Inc. 1 9,200$ 9,200$ 100%

7A Bond geotech investigation-Inc. 1 31,999$ 31,999$ 100%

7A Bond geotech investigation-MBRII Building 82,578$ 82,578$ 100%



Control Air North Inc 5,782,718$ 5,782,718$ 100%

4F Bond GC Bid 13-1415, 23A HVAC, Controls & Tab BOT 8/18/15 5,782,718$ 5,782,718$ 100%



Percentage

Complete Per

Contract


MC-03


County Santa Clara 1,424$ 1,424$ 100%

3D Bond Dept of Environmental Health fee 1,424$ 1,424$ 100%


4F Bond window shades 5,740$ 5,740$ 100%



3E Bond moving service 812$ 812$ 100%

Cxtec 2,332$ 2,332$ 100%

A1 Bond conference phone equipment 2,332$ 2,332$ 100%


4D Bond traffic safety products & services 2,257$ 2,257$ 100%

4D Bond pedestrian crosswalk signage 2,150$ 2,150$ 100%

4F Bond traffic safety products & services 5,874$ 5,874$ 100%

Daily Journal 11,008$ 11,008$ 100%


4F Bond advertisement for bid 3,226$ 3,226$ 100%



A1 Bond HP touchdown stations 5,285$ 5,285$ 100%

A1 Bond network equipment - BOT 7/11/17 427,301$ 427,301$ 100%

Dell Computer 499,877$ 499,877$ 100%

A1 Bond computers 17,494$ 17,494$ 100%

A1 Bond computer equipment - BOT 7/11/17 358,880$ 358,880$ 100%

A1 Bond computer equipment - BOT 10/17/17 123,502$ 123,502$ 100%



Diamedical Usa 2,668$ 2,668$ 100%



4F Bond fencing 50,448$ 50,448$ 100%

4F Bond repair and relocation of fencing 16,685$ 16,685$ 100%

Digital Engineering Systems 22,722$ 22,722$ 100%

A1 Bond digital printer and scanner 22,722$ 22,722$ 100%

Display2Go 1,944$ 1,944$ 100%

A1 Bond Welcome Center display equipment 1,944$ 1,944$ 100%



Dong Vinh Inc. 18,540$ 18,540$ 100%

A1 Bond café service equipment 18,540$ 18,540$ 100%



Percentage

Complete Per

Contract


MC-03


DRT Grading & Paving 11,515$ 11,515$ 100%

4D Bond contractor signage in parking lots 11,515$ 11,515$ 100%



Edelman Corporation 19,493$ 19,493$ 100%

4F Bond card reader additions 19,493$ 19,493$ 100%

EngineerSupply Llc 721$ 721$ 100%

A1 Bond workbench chairs 721$ 721$ 100%


4F Bond Power Plant - Boiler 63,531$ 63,531$ 100%


2C Bond hazmat inspection services 1,495$ 1,495$ 100%

7A Bond asbestos abatement + IH monitoring 6,925$ 6,925$ 100%

Ergomart 3,191$ 3,191$ 100%

A1 Bond office furniture 3,191$ 3,191$ 100%

Ferris Hoist and Repair Inc 9,118$ 9,118$ 100%

A1 Bond equipment for auto mechanic workshop 9,118$ 9,118$ 100%

Galeb Paving Inc 1,109,292$ 1,109,292$ 100%

4D Bond general contractor - tree removal 18,770$ 18,770$ 100%

4D Bond general contractor - ADA replacement 43,030$ 43,030$ 100%

4D Bond contractor - VTA reloc. CA # 06-1617 163,397$ 163,397$ 100%

4D Bond contractor - loop road resurfacing 67,481$ 67,481$ 100%

4F Bond general contractor - increment I 816,614$ 816,614$ 100%

Gardenland Power Equipment 2,958$ 2,958$ 100%


A1 Bond grounds equipment 1,501$ 1,501$ 100%




2B Bond constr. mgmnt - MC Main Bldg phase 2 720,225$ 720,225$ 100%

3B Bond constr. mgmnt - MC Main Bldg phase 2 720,225$ 720,225$ 100%

8A Bond constr. mgmnt - MC Main Bldg phase 2 4,799,550$ 4,799,550$ 100%

2B Bond constr. mgmnt - MC Facilities Bldg &corp yard 22,125$ 22,125$ 100%

3B Bond constr. mgmnt - MC Facilities Bldg &corp yard 33,415$ 33,415$ 100%

8A Bond constr. mgmnt - MC Facilities Bldg &corp yard 277,100$ 277,100$ 100%

2B Bond constr. mgmnt - MC Facilities Repl site work 4,500$ 4,500$ 100%

3B Bond constr. mgmnt - MC Facilities Repl site work 2,250$ 2,250$ 100%

8A Bond constr. mgmnt - MC Facilities Repl site work 77,049$ 77,049$ 100%

2B Bond constr. mgmnt - MC Campus Entry 25,259$ 25,259$ 100%

3B Bond constr. mgmnt - MC Campus Entry 25,259$ 25,259$ 100%

8A Bond constr. mgmnt - MC Campus Entry 211,255$ 211,255$ 100%

8A Bond constr. mgmnt -VTA stop relocation 22,905$ 22,905$ 100%

2C Bond environmental consulting for MB demolition 64,591$ 64,591$ 100%





Percentage

Complete Per

Contract


MC-03



4F Bond shop equipment assembly 1,500$ 1,500$ 100%

A1 Bond AED cabinet installation 1,050$ 1,050$ 100%


Grainger 3,007$ 3,007$ 100%

A1 Bond equipment custodial 1,328$ 1,328$ 100%

A1 Bond equipment grounds 1,119$ 1,119$ 100%

A1 Bond equipment locksmith shop 560$ 560$ 100%

Green Growth Industries, Inc. 2,024,642$ 2,024,642$ 100%

4D Bond GC Bid 13-1415, 32A Landscape/Irrigation BOT 8/18/15 2,024,642$ 2,024,642$ 100%


4F Bond landscape site work 12,890$ 12,890$ 100%

Hanson & Fitch 50,941$ 50,941$ 100%


Harbor Freight Tools 736$ 736$ 100%

A1 Bond equipment auto mechanic workshop 736$ 736$ 100%

Health Education Services 1,654$ 1,654$ 100%

A1 Bond AED equipment 1,654$ 1,654$ 100%

Helix Electric 9,985,388$ 9,985,388$ 100%

4F Bond GC Bid 13-1415, 26A Electrical/Special Sys. BOT 8/18/15 9,985,388$ 9,985,388$ 100%

Home Deport 69$ 69$ 100%

A1 Bond office materials 69$ 69$ 100%

Homepro Vacuum LLC 825$ 825$ 100%

A1 Bond equipment custodial 825$ 825$ 100%

Indoff Corp 16,381$ 16,381$ 100%

A1 Bond lockers 16,381$ 16,381$ 100%



ISEC 950,266$ 950,266$ 100%

4F Bond GC Bid 13-1415, 06A Millwork/Int. Wall Panels BOT 8/18/15 950,266$ 950,266$ 100%

Janilink Corp 498$ 498$ 100%

A1 Bond equipment custodial 498$ 498$ 100%


2A Bond network infrastructure consulting-MC Fac. 3,063$ 3,063$ 100%


2A Bond network infrastructure consulting-MBR2 29,803$ 29,803$ 100%




6A Bond cabling infrastructure 31,598$ 31,598$ 100%

2A Bond network infrastructure consulting- Demo 5,250$ 5,250$ 100%



Percentage

Complete Per

Contract


MC-03


JasNET Consulting, Inc.6A Bond network infrastructure consulting 56,653$ 56,653$ 100%

Jones-Campbell Co. Inc. 1,247,535$ 1,247,535$ 100%

A1 Bond furniture 91,535$ 91,535$ 100%

A1 Bond classroom/common area furniture BOT 7/11/17 1,155,999$ 1,155,999$ 100%


4F Bond contractor bid # CA 03-1314 161,102$ 161,102$ 100%


Keenan & Associates 82,044$ 82,044$ 100%

4G Bond additional excess liability insurance 82,044$ 82,044$ 100%

Koala Tree Care 6,800$ 6,800$ 100%

4F Bond remove large trees in road lane 6,800$ 6,800$ 100%

Kone Corporation 698,928$ 698,928$ 100%

4F Bond GC Bid 13-1415, 14A Elevators BOT 10/20/15 698,928$ 698,928$ 100%


4F Bond moving copier 450$ 450$ 100%


KRJ Design Group 230,007$ 230,007$ 100%

2D Bond design services 12,000$ 12,000$ 100%


3A Bond space planning design consultants 75,498$ 75,498$ 100%

8A Bond move management services 76,859$ 76,859$ 100%

8A Bond space planning and design services 13,200$ 13,200$ 100%


A1 Bond office furniture BOT 7/11/17 396,878$ 396,878$ 100%

KZ Tile 1,115,195$ 1,115,195$ 100%

4F Bond GC Bid 13-1415, 09C Ceramic Tile BOT 8/18/15 1,115,195$ 1,115,195$ 100%

Landscape Forms 87,984$ 87,984$ 100%

A1 Bond outdoor classroom furniture 87,984$ 87,984$ 100%

Lionakis 4,738,582$ 4,738,582$ 100%

2D Bond FPP process 12,000$ 12,000$ 100%

2D Bond design review expenses 4,056$ 4,056$ 100%

2A Bond architectural and engineering services - MBR2 1,573,950$ 1,573,950$ 100%


4F Bond architectural and engineering services - MBR2 900$ 900$ 100%

3A Bond DSA reimbursable expense 3,301$ 3,301$ 100%

3A Bond architectural FF&E adjustments 46,450$ 46,450$ 100%


Lowe's 138$ 138$ 100%


LPA 595,452$ 595,452$ 100%

2A Bond architectural and engineering services - Fac. Bldg 192,549$ 192,549$ 100%





Percentage

Complete Per

Contract


MC-03



4F Bond locksmith services 692$ 692$ 100%

Medshop Distributors Llc 5,526$ 5,526$ 100%

A1 Bond student health svcs equipment 5,526$ 5,526$ 100%

Michaiel, Samia 15,600$ 15,600$ 100%

8A Bond project management - window treatment 15,600$ 15,600$ 100%

Mission Trail Waste System 159,838$ 159,838$ 100%



4D Bond office relocation 545$ 545$ 100%


4F Bond modular lease return 2,860$ 2,860$ 100%

Monoprice Inc. 612$ 612$ 100%

A1 Bond instructional/classroom equipment 612$ 612$ 100%

Moore Medical Llc 28,029$ 28,029$ 100%


A1 Bond evacuation equipment 25,495$ 25,495$ 100%


4D Bond burrowing owl protective services 14,836$ 14,836$ 100%

7A Bond burrowing owl protective services 18,403$ 18,403$ 100%

7A Bond burrowing owl protective services . 14,190$ 14,190$ 100%

Moving Solutions, Inc. 2,153$ 2,153$ 100%


Multivista 9,600$ 9,600$ 100%

8A Bond professional svcs on-site training video 9,600$ 9,600$ 100%

Munters Corporation 8,829$ 8,829$ 100%

4F Bond control program retrofit HVAC 8,829$ 8,829$ 100%

Nova Solutions Inc 224,684$ 224,684$ 100%

A1 Bond computer related furniture BOT 7/11/17 224,684$ 224,684$ 100%

Olson and Co. Steel 7,821,319$ 7,821,319$ 100%

4F Bond GC Bid 13-1415, 05A Steel Superstr. BOT 8/18/15 6,817,913$ 6,817,913$ 100%

4F Bond GC Bid 13-1415, 05B Misc. Metals BOT 8/18/15 1,003,406$ 1,003,406$ 100%

ONE Workplace L Ferrari LLC 223,255$ 223,255$ 100%

A1 Bond office furniture BOT 7/11/17 223,255$ 223,255$ 100%


A1 Bond locksmith equipment 1,590$ 1,590$ 100%

A1 Bond equipment locksmith shop 2,327$ 2,327$ 100%

4F Bond exterior door ADA upgrade 17,272$ 17,272$ 100%



Percentage

Complete Per

Contract


MC-03


Packet Fusion 95,390$ 95,390$ 100%

A1 Bond hw & sw voice system replacement 89,714$ 89,714$ 100%

A1 Bond ShoreTel IP Phones 5,676$ 5,676$ 100%


A1 Bond office chairs 6,286$ 6,286$ 100%


Palermitano Solutions Llc 1,626$ 1,626$ 100%

A1 Bond instructional/classroom equipment 440$ 440$ 100%




4F Bond electrical - lighting 19,980$ 19,980$ 100%

PG&E 14,763$ 14,763$ 100%

4F Bond application fee 5,000$ 5,000$ 100%

4F Bond gas & electric extension agreement 9,763$ 9,763$ 100%

Plan Fees (9,800)$ (9,800)$ 100%

3E Bond contractor bid and plan fees (9,800)$ (9,800)$ 100%

Precision Directional Boring 83,642$ 83,642$ 100%

4C Bond install fire water line 44,802$ 44,802$ 100%

4C Bond install electrical conduit 38,840$ 38,840$ 100%

Preston Pipelines Inc 179,707$ 179,707$ 100%


4F Bond gas line excavations 13,010$ 13,010$ 100%

Pro Lok 1,133$ 1,133$ 100%

A1 Bond equipment for locksmith workshop 1,133$ 1,133$ 100%



4D Bond electrical services - repairs to street lighting 18,592$ 18,592$ 100%


3E Bond electrical & cabling schematic review 11,710$ 11,710$ 100%

4F Bond electrical - vault 17,450$ 17,450$ 100%

4F Bond electrical - relocate power and data outlets 22,451$ 22,451$ 100%


4D Bond GC Bid 13-1415, 31C Site Concrete BOT 8/18/15 1,706,730$ 1,706,730$ 100%

4D Bond gc -additional sidewalk 10,355$ 10,355$ 100%

4F Bond GC Bid 13-1415, 03A Concrete BOT 8/18/15 2,635,344$ 2,635,344$ 100%

Rodan Builders Inc 4,691,073$ 4,691,073$ 100%

4D Bond VTA relocation 16,658$ 16,658$ 100%

4F Bond GC Bid 13-1415, 10A General Trades BOT 8/18/15 4,056,443$ 4,056,443$ 100%

4F Bond GC Bid 05-1516, 01D Man Hoist BOT 12/8/15 617,973$ 617,973$ 100%


4F Bond general contractor-HVAC reconnect 103,315$ 103,315$ 100%



Percentage

Complete Per

Contract


MC-03


Sanako Inc. 19,618$ 19,618$ 100%


Sanco Pipelines Inc 167,225$ 167,225$ 100%



2D Bond 3D laser Topo survey 24,500$ 24,500$ 100%



7B Bond QSP services during construction 35,415$ 35,415$ 100%

3E Bond civil engineer- record background 20,000$ 20,000$ 100%

4F Bond civil engineering/surveyor services - MC Fac. Bldg 11,000$ 11,000$ 100%

7B Bond civil engineering/surveyor services - MC Fac. Bldg 7,180$ 7,180$ 100%

Santa Clara County DEH 110$ 110$ 100%

4F Bond extend SC Cnty DEH permit 110$ 110$ 100%

SC Fuels 1,537$ 1,537$ 100%

4F Bond mechanic workshop fuel 1,537$ 1,537$ 100%

School Outfitters 4,691$ 4,691$ 100%

A1 Bond metal lab stools 242$ 242$ 100%


A1 Bond tack boards 2,508$ 2,508$ 100%

Sears 1,025$ 1,025$ 100%

A1 Bond equipment auto mechanic workshop 1,025$ 1,025$ 100%

Sehi Computer Products Inc. 10,839$ 10,839$ 100%


SEWUP 1,892,634$ 1,892,634$ 100%

4G Bond Insurance/OCIP 1,892,634$ 1,892,634$ 100%

Sidemark Corporate Furniture 1,801$ 1,801$ 100%

A1 Bond mailroom equipment 1,801$ 1,801$ 100%

Sign Knowledge 145,133$ 145,133$ 100%

3E Bond signage 6,637$ 6,637$ 100%

4F Bond signage 138,496$ 138,496$ 100%


A1 Bond high gain vertical antenna 3,028$ 3,028$ 100%

SJ General Building Maintenance Inc 90,820$ 90,820$ 100%

4F Bond GC Bid CA17-1617, 01F Final Clean 68,820$ 68,820$ 100%

4F Bond final cleaning services 22,000$ 22,000$ 100%

Smith-Emery San Francisco 292,989$ 292,989$ 100%

7A Bond special testing & inspection services 292,989$ 292,989$ 100%

Snap-On Industrial 13,728$ 13,728$ 100%

A1 Bond equipment for auto mechanic workshop 13,728$ 13,728$ 100%



Percentage

Complete Per

Contract


MC-03


Standard Drywall 6,288,190$ 6,288,190$ 100%

4F Bond GC Bid 13-1415, 09A Drywall & Plaster BOT 8/18/15 6,288,190$ 6,288,190$ 100%

State Board Of Equalization 4,882$ 4,882$ 100%

3E Bond fee for hazardous waste collection 4,882$ 4,882$ 100%


7B Bond engineering consultant-bldg envelope/peer review doc. 17,710$ 17,710$ 100%

SWRCB 4,982$ 4,982$ 100%

3E Bond storm water permit fees 1,987$ 1,987$ 100%

4F Bond water permit application fees 1,616$ 1,616$ 100%

4F Bond storm water permit fees 820$ 820$ 100%

4F Bond water application fees 559$ 559$ 100%

Syserco Inc. 4,247$ 4,247$ 100%

4F Bond VAV programming 4,247$ 4,247$ 100%

T 3 Inc 926,815$ 926,815$ 100%

4F Bond GC Bid 13-1415, 09D Acoustical Ceiling BOT 8/18/15 926,815$ 926,815$ 100%

The Tintworks Enterprise 21,880$ 21,880$ 100%

4F Bond window coverings 21,880$ 21,880$ 100%

The Webstuarant Store 3,661$ 3,661$ 100%


Tr Coffee Service Inc 12,671$ 12,671$ 100%




Turf & Industrial Equipment Co 2,849$ 2,849$ 100%


Uline 3,881$ 3,881$ 100%

A1 Bond custodial equipment 452$ 452$ 100%

4F Bond moving inventory labels 292$ 292$ 100%

A1 Bond industrial metal shelving 3,137$ 3,137$ 100%




A1 Bond refrigerator 1,347$ 1,347$ 100%


Upholstery Specialists 1,816$ 1,816$ 100%


Utilities 163,120$ 163,120$ 100%


Valley Relocation & Storage 2,466$ 2,466$ 100%

4D Bond moving service 2,466$ 2,466$ 100%



Percentage

Complete Per

Contract


MC-03


Vistamation Inc 6,987$ 6,987$ 100%


Wesco Distribution Inc 270$ 270$ 100%


Wolverine Fire Protection 650,368$ 650,368$ 100%

4F Bond GC Bid 13-1415, 21A Fire Protection BOT 8/18/15 650,368$ 650,368$ 100%

Zovich & Sons Inc 6,313,267$ 6,313,267$ 100%

4F Bond escrow acct (Bank Sacramento) 315,663$ 315,663$ 100%

4F Bond general contractor 5,997,603$ 5,997,603$ 100%

87,260,634$ 87,260,634$ 100%



Percentage

Complete Per

Contract


4D Bond plumbing contractor -valve install 14,801$ 14,801$ 100%

4D Bond plumbing contractor- water/sewer modular 59,400$ 59,400$ 100%

Ace Relocation Systems 3,200$ 3,200$ 100%




8A Bond project mgmnt svcs - ROAM migration 7,500$ 7,500$ 100%

8A Bond project mgmnt svcs - relocate portable 59,500$ 59,500$ 100%

Adart 1,151$ 1,151$ 100%


American Consulting Engineers Elec. 6,000$ 6,000$ 100%

3A Bond engineer consultant - portable relocation 3,500$ 3,500$

6A Bond engineer consultant - portable relocation 2,500$ 2,500$

American Reprographics Company 834$ 834$ 100%

3E Bond reprographic svcs 834$ 834$ 100%

Anaya Construction 37,362$ 37,362$ 100%

4D Bond relocate portable 37,362$ 37,362$ 100%


4D Bond painting contractor 16,360$ 16,360$ 100%


4D Bond cable demolition 30,450$ 30,450$ 100%

4D Bond data/voice cabling 49,445$ 49,445$ 100%

4F Bond telecom installation 5,975$ 5,975$ 100%

A1 Bond A/V system 26,300$ 26,300$ 100%

Catalyst Consulting Group 22,860$ 0%

6A Bond security consulting and design services 22,860$ 0%

CIC 144,459$ 144,459$ 100%

4D Bond GC Bid CA01-1819, ugnd. Storage Tank Removal 144,459$ 144,459$ 100%


4D Bond expedite plan review and demo permit2 1,110$ 1,110$ 100%

4C Bond inspection fee 1,396$ 1,396$ 100%

4D Bond inspection fee 1,627$ 1,627$ 100%


4D Bond encroachment permit 500$ 500$ 100%



3E Bond geotech investigation 50,300$ 50,300$ 100%


Mission College Main Building Demo and Plaza Landscape

MC-04




Percentage

Complete Per

Contract


MC-04


Coastwide Environmental 679,708$ 679,708$ 100%

4D Bond GC CA02-1819, hazmat Abatement, BOT 8/7/18 679,708$ 679,708$ 100%



Cxtec 529$ 529$ 100%

A1 Bond phone equipment modular 529$ 529$ 100%


4D Bond construction fencing signage 2,376$ 2,376$ 100%





Dell Computer 2,148$ 2,148$ 100%



2D Bond application assessment of geological hazard 3,600$ 3,600$ 100%


4C Bond fencing 52,740$ 52,740$ 100%

3E Bond fencing 2,000$ 2,000$ 100%

4D Bond fencing 8,535$ 8,535$ 100%





Dovetail Decision Consultants 31,650$ 31,650$ 100%

3A Bond FF&E coordination consultants 18,150$ 18,150$ 100%

8A Bond FF&E coordination consultants 13,500$ 13,500$ 100%







4D Bond hvac contractor 58,800$ 58,800$ 100%


2C Bond interface with reg.agencies for demo 26,865$ 26,865$ 100%

4C Bond permit fee to SC Fire Dept 2,071$ 2,071$ 100%



Percentage

Complete Per

Contract


MC-04


EnviroScience Inc2C Bond hazmat inspection svcs 32,530$ 32,530$ 100%

7A Bond engineering consultant - ugnd. storage tank removal 51,750$ 51,750$ 100%

7A Bond IH monitoring svcs - MB hazmat abatement 138,125$ 138,125$ 100%

7A Bond IH monitoring svcs - Central Plant abatement 49,875$ 49,875$ 100%

Escon Builders 31,956$ 31,956$ 100%

4D Bond contractor -fence removal 13,795$ 13,795$ 100%

4D Bond contractor - ramp installation 18,161$ 18,161$ 100%

Ferma Corp 3,386,971$ 3,386,971$ 100%

4D Bond GC CA04-1819, MB Demolition, BOT 9/18/18 3,386,971$ 3,386,971$ 100%

Forms+Surfaces 39,345$ 39,345$ 100%

A1 Bond plaza site furnishings 39,345$ 39,345$ 100%


2B Bond constr. mgmnt - MB demo, BOT 5/1/18 39,016$ 39,016$ 100%

3B Bond constr. mgmnt - MB demo, BOT 5/1/18 39,016$ 39,016$ 100%

8A Bond constr. mgmnt - MB demo, BOT 5/1/18 332,089$ 332,089$ 100%

8A Bond cm - hazmat abatement & storage tank rem. 56,755$ 56,755$ 100%

2B Bond constr. mgmnt - BOT 8/1/17 52,899$ 52,899$ 100%

3B Bond constr. mgmnt - BOT 8/1/17 52,900$ 52,900$ 100%

8A Bond constr. mgmnt - BOT 8/1/17 851,559$ 838,361$ 98%

2B Bond constr. mgmnt -soil testing stockpiles 9,350$ 9,350$ 100%

Guardsline Security Inc 29,070$ 29,070$ 100%

4D Bond onsite security 29,070$ 29,070$ 100%


4D Bond GC excavate and backfill low voltage 59,058$ 59,058$ 100%

Hohbach-Lewin 1,500$ 1,500$ 100%

3E Bond engineer consultant - portable relocation 1,500$ 1,500$ 100%

Home Deport 642$ 642$ 100%

4C Bond materials for MB demo 642$ 642$ 100%


4D Bond tree removal 6,750$ 6,750$ 100%

Ingenium Group 8,766$ 8,766$ 100%

3E Bond hazardous waste pick-up 8,766$ 8,766$ 100%


2A Bond network infrastructure consulting- Demo 15,750$ 15,750$ 100%

John Deere Company 15,715$ 0%

A1 Bond grounds equipment 15,715$ 0%


3E Bond labor disassemble furniture Main Building 5,624$ 5,624$ 100%

K2A Architecture 99,885$ 99,885$ 100%



Percentage

Complete Per

Contract


MC-04


K2A Architecture2A Bond architect/engineer svcs - portable relocation 34,084$ 34,084$ 100%

3A Bond architect/engineer svcs - portable relocation 46,324$ 46,324$ 100%

6A Bond architect/engineer svcs - portable relocation 19,477$ 19,477$ 100%

KGInspection 214,393$ 214,393$ 100%

7B Bond inspector of record 214,393$ 214,393$ 100%



KRJ Design Group 10,000$ 10,000$ 100%

8A Bond move mgmnt svc - clear out Main Building 10,000$ 10,000$ 100%

Landscape Forms 214,584$ 212,836$ 99%

A1 Bond plaza site furnishings BOT 6/2/20 192,790$ 191,042$ 99%

A1 Bond plaza site furnishings BOT 10/6/20 21,794$ 21,794$ 100%


4C Bond plug locks in Main Building 708$ 708$ 100%

Matrix Hg 5,721$ 5,721$ 100%

4D Bond remove rooftop hvac 5,721$ 5,721$ 100%


4D Bond lease office modular 6,228$ 6,228$ 100%



4F Bond install ADA bollard 4,318$ 4,318$ 100%

OxBlue Corporation 7,259$ 7,259$ 100%

4D Bond professional svcs construction cameras 7,259$ 7,259$ 100%

PG&E 21,259$ 21,259$ 100%

3E Bond application fee to relocate gas service meter 2,500$ 2,500$ 100%

4D Bond gas meter relocation 18,759$ 18,759$ 100%

Quick Crete Products Corp 31,766$ 31,766$ 100%



2D Bond electrical consulting svcs 450$ 450$ 100%

3E Bond electrical power route survey 518$ 518$ 100%

4D Bond electrical consultant for demo 748$ 748$ 100%


4F Bond GC Bid CA08-1819, Interdisciplinary Plaza, BOT 5/7/19 18,176,200$ 17,310,395$ 95%


4D Bond GC - remodel modular unit 58,442$ 58,442$ 100%

Rph & Associates 21,500$ 21,500$ 100%




Percentage

Complete Per

Contract


MC-04



2D Bond civil engineering svcs 17,900$ 17,900$ 100%

3E Bond civil eng. svc - fire flow test 1,250$ 1,250$ 100%


SEWUP 780,431$ 780,431$ 100%


Sign Knowledge 23,926$ 3,271$ 14%

4F Bond signage 23,926$ 3,271$ 14%

Sitescapes Inc 76,622$ 76,622$ 100%


Smith-Emery Of San Francisco 202,578$ 199,938$ 99%


Solar Synthesis 30,365$ 30,365$ 100%

A1 Bond plaza solar power charger equipment 30,365$ 30,365$ 100%

Stations 12,980$ 12,980$ 100%

3E Bond disassemble & relocate office equipment 12,980$ 12,980$ 100%


7B Bond roof installation observation 3,158$ 3,158$ 100%

Sultan, Jeffrey 1,500$ 1,500$ 100%

6A Bond electrical engineer 1,500$ 1,500$ 100%

Sunbelt Rentals 205$ 205$ 100%

4D Bond trencher for water line 205$ 205$ 100%

Sweetwater Sound 522$ 522$ 100%

A1 Bond lighting control equipment 522$ 522$ 100%

SWRCB 1,733$ 1,733$ 100%

4C Bond annual permit fee 568$ 568$ 100%

4D Bond permit application for Main Plaza 568$ 568$ 100%

4D Bond annual permit fee 597$ 597$ 100%

T3 9,870$ 9,870$ 100%

4D Bond inspection from demo vibration 9,870$ 9,870$ 100%

Trivad 42,782$ 42,782$ 100%

A1 Bond wireless network equipment 42,782$ 42,782$ 100%


A1 Bond instructor equipment modular 3,268$ 3,268$ 100%

Turf Star 21,851$ 0%

A1 Bond grounds equipment 21,851$ 0%

Utilities 13,834$ 13,834$ 100%



Percentage

Complete Per

Contract


MC-04


Utilities 4D Bond utilities services 10,623$ 10,623$ 100%

4C Bond utilities services 3,210$ 3,210$ 100%

Valley Concrete 5,390$ 5,390$ 100%

4D Bond concrete contractor 5,390$ 5,390$ 100%

Vangard Concept Offices APD Inc 91,560$ 91,560$ 100%

A1 Bond installation services 91,560$ 91,560$ 100%

Weatherproofing Technologies 6,000$ 6,000$ 100%

4D Bond relocated portable roof contractor 6,000$ 6,000$ 100%

WRNS Studio 2,320,836$ 2,305,196$ 99%

3A Bond architectural svcs -site lighting campus drop off area 16,042$ 16,042$ 100%

6A Bond architectural svcs -site lighting campus drop off area 5,347$ 5,347$ 100%

2A Bond architectural & engineering svcs - BOT 8/1/17 493,500$ 493,500$ 100%



2A Bond architectural & engineering svcs - BOT 5/1/18 203,700$ 203,700$ 100%3A Bond architectural & engineering svcs - BOT 5/1/18 261,900$ 261,900$ 100%


29,808,942$ 28,790,760$ 97%


Catalyst Consulting Group 22,860$ security consultant

City of Santa Clara 814$ inspection fees

John Deere Company 15,715$ grounds equipment

SEWUP 4,769$ insurance extension

Sign Knowledge 20,655$ signage

Turf Star 21,851$ grounds equipment

Vangard Concept Office 16,050$ installation services

Contract Changes:

Cleary Consultants 18,310$ add'l testing BOT 4/6/21

Robert A Bothman Inc 56,497$ CO # 8, BOT 2/2/21

Smith-Emery of SF 27,833$ add'l svc BOT 3/16/21

WRNS Studio 3,000$ add'l svc fire access plan



Percentage

Complete Per

Contract


2A Bond design management consultant 10,000$ 10,000$ 100%

2D Bond professional services for FPP submittals 7,400$ 7,400$ 100%

3E Bond project management consultant 4,105$ 4,105$ 100%

3E Bond project management consultant 10,895$ 278$ 3%

ARC Document Solutions, LLC 2,250$ 1,969$ 88%

3E Bond reproduction of plans 2,250$ 1,969$ 88%


3E Bond design services 18,720$ 9,360$ 50%


2C State geotech investigation 18,450$ 18,450$ 100%



7A Bond special testing & Inspection 04-1920 BOT 5/5/20 127,147$ 126,365$ 99%




2D State application assessment of geological hazard 3,600$ 3,600$ 100%


4F Bond fencing 7,323$ 7,323$ 100%


2D State plan check fee 53,818$ 53,818$ 100%


2D Bond plan check fee 70,400$ 70,400$ 100%


7B Bond inspector of record 05-1920 BOT 5/5/20 442,560$ 150,288$ 34%

Dudek 9,137$ 9,137$ 100%

3E Bond CEQA compliance services 9,137$ 9,137$ 100%


3E State network infrastructure consulting 1,400$ 1,400$ 100%

3E Bond network infrastructure consulting 3,063$ 3,063$ 100%



2D State legal services to review CEQA 1,400$ 1,400$ 100%

Gilbane Building Company 1,590,400$ 573,507$ 36%

Mission College MT Replacement Building

MC-05




Percentage

Complete Per

Contract

Mission College MT Replacement Building

MC-05


Gilbane Building Company2B State construction management 87,000$ 87,000$ 100%


8A Bond construction management 1,415,456$ 398,563$ 28%

Gonsalves & Stronck Const Co Inc 30,648,393$ 8,715,407$ 28%

4F State GC Bid CA08-1920 BOT 4/7/20 10,073,000$ 6,484,357$ 64%

4F Bond GC Bid CA08-1920 BOT 4/7/20 20,575,393$ 2,231,050$ 11%

KRJ Design Group 65,000$ 32,680$ 50%


Lionakis 2,457,099$ 1,981,973$ 81%

2A State architectural services 244,000$ 244,000$ 100%

3A State architectural services 327,600$ 327,600$ 100%




2D Bond LEED registration Green Business Certification 1,200$ 1,200$ 100%

3E Bond LEED design review 3,179$ 3,179$ 100%

OxBlue Corporation 31,436$ 31,436$ 100%

4F Bond professional svcs construction cameras 31,436$ 31,436$ 100%

Psomas 18,250$ 18,250$ 100%

3E Bond civil engineering topographic survey 18,250$ 18,250$ 100%


2D State civil engineering services 3,732$ 3,732$ 100%


Utilities 8,026$ 8,026$ 100%


Grand Total 35,854,161$ 12,053,286$ 34%


Daily Journal 195$ bid advertisement

Contract Changes:Gonsalves & Stronck Const Co Inc 189,417$ CO #3 - #5 - various



Percentage

Complete Per

Contract

Ad Art Inc 37,252$ 37,252$ 100%

A1 Bond Welcome Center Display project 28,906$ 28,906$ 100%

A1 Bond SCALA digital sign software 8,347$ 8,347$ 100%

Analytical Design Solutions Inc 1,944$ 1,944$ 100%

A1 Bond KioWare Kiosk Basic 1,944$ 1,944$ 100%



CDWG 12,751$ 12,751$ 100%

A1 Bond graphic cards 601$ 601$ 100%

A1 Bond PCoIP hardware 12,149$ 12,149$ 100%

Computerland of Silicon Valley 21,135$ 21,135$ 100%

A1 Bond workstation 6,450$ 6,450$ 100%


Dell Computer 344,902$ 344,902$ 100%

A1 Bond computers for MC Chemistry lab 14,321$ 14,321$ 100%

A1 Bond computers for ITS checkout/MC2IT laptops 24,977$ 24,977$ 100%

A1 Bond KACE Education HW-based systems 24,313$ 24,313$ 100%

A1 Bond biology desktop computers 10,058$ 10,058$ 100%

A1 Bond computers 268,957$ 268,957$ 100%

A1 Bond monitors 2,276$ 2,276$ 100%

DLT Solutions 4,158$ 4,158$ 100%

A1 Bond Red Hat Enterprise Linux 4,158$ 4,158$ 100%

Ellucian 886,979$ 886,979$ 100%


Evisions 2,535$ 2,535$ 100%


Faronics Technologies USA Inc 660$ 660$ 100%

A1 Bond Insight NA EDU Version Upgrade 660$ 660$ 100%


2B Bond constr. mgmnt planning/purchasing contracts 13,520$ 13,520$ 100%

KIS 60,840$ 60,840$ 100%

A1 Bond Veeam Availability Suite 30,045$ 30,045$ 100%

A1 Bond DL360 Servers - Open Market 30,795$ 30,795$ 100%

Kurzweil Educational Systems 7,200$ 7,200$ 100%

A1 Bond renewal K3 WL-firefly site license 7,200$ 7,200$ 100%

Linguatronics, Lc 9,019$ 9,019$ 100%

A1 Bond labstar audio interface 9,019$ 9,019$ 100%

Mission College Technology System Refresh Projects

MC-07




Percentage

Complete Per

Contract

Mission College Technology System Refresh Projects

MC-07




1,515,118$ 1,515,118$ 100%



Percentage

Complete Per

Contract


4F Bond contractor -lowering the drain 3,850$ 3,850$ 100%

Able Septic Tank Service 13,581$ 13,581$ 100%4F Bond plumbing contractor gas valve 13,581$ 13,581$ 100%


8A Bond project management svcs- gas line 3,000$ 3,000$ 100%

8A Bond project management svcs - fencing and signage 8,750$ 8,750$ 100%

Amazon.Com Inc. 5,277$ 5,277$ 100%


A1 Bond breakroom equipment 130$ 130$ 100%

A1 Bond shop equipment 4,398$ 4,398$ 100%

A1 Bond misc equipment 233$ 233$ 100%

American Reprographics Company, LLC 3,042$ 3,042$ 100%


Apex Testing Laboratories Inc 160,800$ 160,800$ 100%

7A Bond Bid # 03-1516 - Special testing & Inspection Svcs 160,800$ 160,800$ 100%




4F Bond A/V design build 42,805$ 42,805$ 100%

A1 Bond A/V equipment 52,393$ 52,393$ 100%









Chrisp Company 22,550$ 22,550$ 100%

4C Bond gc facilities parking lot 22,550$ 22,550$ 100%


2D Bond geotech investigation 1,619$ 1,619$ 100%



Coastwide Environmental Tech Inc 14,720$ 14,720$ 100%

4F Bond remove hazardous building materials 14,720$ 14,720$ 100%

Colony Landscape & Maintenance Inc 10,625$ 10,625$ 100%

4F Bond landscape site work 10,625$ 10,625$ 100%

District Service District Facilities Building replacement

DS-02




Percentage

Complete Per

Contract


DS-02




Construction Testing Services 6,916$ 6,916$ 100%7A Bond Special Testing & Inspection 6,916$ 6,916$ 100%

Croaker 1,873$ 1,873$ 100%





2D Bond utility locating services 2,973$ 2,973$ 100%

CSW Stuber - Stroeh Engineering Grp 136,218$ 136,218$ 100%

2A Bond civil engineering service for facilities relocation 44,236$ 44,236$ 100%



3A Bond civil engineering service-lime treatment 5,500$ 5,500$ 100%

6A Bond field survey services-topographic documentation 13,140$ 13,140$ 100%

6A Bond civil engineering service-lime treatment 15,500$ 15,500$ 100%

6A Bond field survey services-lime treatment 3,900$ 3,900$ 100%

3E Bond survey & civil design services 4,362$ 4,362$ 100%

D & M Traffic Services 501$ 501$ 100%

4C Bond traffic safety signage 501$ 501$ 100%

Daily Journal 2,054$ 2,054$ 100%




Dell Computer 64,857$ 64,857$ 100%


Delta Bluegrass Company 626$ 626$ 100%

4F Bond turf replacement 626$ 626$ 100%




4F Bond fencing 12,250$ 12,250$ 100%

Digital Engineering Systems 30,378$ 30,378$ 100%

A1 Bond digital printer and scanner 30,378$ 30,378$ 100%







Percentage

Complete Per

Contract


DS-02



4F Bond card reader 2,567$ 2,567$ 100%


4F Bond electrical contractor - convert outlets and new circuits 14,318$ 14,318$ 100%


4F Bond transite pipe removal 3,247$ 3,247$ 100%

Galeb Paving Inc 1,886,839$ 1,886,839$ 100%

4F Bond general contractor - install storm drain 8,962$ 8,962$ 100%

4F Bond general contractor - Bid 09-1415 BOT 05/19/2015 1,838,680$ 1,838,680$ 100%

4F Bond general contractor- soil coverage 6,661$ 6,661$ 100%

4F Bond Rain Master controller/installation 14,949$ 14,949$ 100%

4F Bond gc trench paving 17,589$ 17,589$ 100%

Gardenland Power Equipment 1,940$ 1,940$ 100%









A1 Bond furniture 2,450$ 2,450$ 100%




A1 Bond assembly/installation furniture 7,040$ 7,040$ 100%

Grainger 18,353$ 18,353$ 100%


Green Building 900$ 900$ 100%

2D Bond LEED registration & design review 900$ 900$ 100%


4D Bond maintenance pathway 4,660$ 4,660$ 100%

Heartready 4,925$ 4,925$ 100%

A1 Bond AED equipment 4,925$ 4,925$ 100%

Home Depot 1,999$ 1,999$ 100%


Homepro Vacuum LLC 1,197$ 1,197$ 100%






Percentage

Complete Per

Contract


DS-02



2A Bond telecommunication consulting 9,455$ 9,455$ 100%



A1 Bond furniture BOT 3/6/2018 225,386$ 225,386$ 100%



KRJ Design Group 39,028$ 39,028$ 100%


LPA 1,610,593$ 1,610,593$ 100%

2A Bond base architectural contract 474,890$ 474,890$ 100%


2A Bond architect designs relocate building 54,000$ 54,000$ 100%

3A Bond architect designs relocate building 36,000$ 36,000$ 100%


3E Bond LEED construction review 1,705$ 1,705$ 100%

Makai Solutions 16,035$ 16,035$ 100%

A1 Bond equipment auto mechanic shop 16,035$ 16,035$ 100%

ModSpace 10,254$ 10,254$ 100%

7B Bond lease office modular 10,254$ 10,254$ 100%


7A Bond nest monitoring services 1,200$ 1,200$ 100%

Office Depot Inc. 510$ 510$ 100%

A1 Bond furniture 510$ 510$ 100%

Omb Warehouse 845$ 845$ 100%

A1 Bond shop equipment 845$ 845$ 100%


4F Bond Primus cylinders 9,407$ 9,407$ 100%

O'Reilly Auto Parts 763$ 763$ 100%

A1 Bond shop equipment 763$ 763$ 100%

Packet Fusion 4,975$ 4,975$ 100%




Production Automation 36,871$ 36,871$ 100%

A1 Bond shop furniture 36,871$ 36,871$ 100%




Percentage

Complete Per

Contract


DS-02


Pyro-Comm Systems4F Bond fire alarm panel relocation 3,475$ 3,475$ 100%


4F Bond general contractor 1,712$ 1,712$ 100%


7A Bond utility locating for geotechnical services 700$ 700$ 100%


3E Bond civil engineering services - ADA access 11,000$ 11,000$ 100%

4C Bond civil engineering services 5,500$ 5,500$ 100%

Sausal Corporation 14,673,853$ 14,673,853$ 100%

4F Bond general contractor Bid # 01-1516 13,940,160$ 13,940,160$ 100%

4F Bond escrow agreement acct (CA Bank of Commerce) 733,693$ 733,693$ 100%

School Outfitters 2,444$ 2,444$ 100%

A1 Bond shop furniture 2,444$ 2,444$ 100%

SEWUP 583,587$ 583,587$ 100%


Sierra Environmental Inc 7,470$ 7,470$ 100%

7A Bond hazardous material services 7,470$ 7,470$ 100%

Sierra Pacific Turf Supply 1,808$ 1,808$ 100%


Sign Knowledge 42,086$ 42,086$ 100%

4F Bond signage 42,086$ 42,086$ 100%

Sims Metal Management 90$ 90$ 100%

4F Bond scrap metal waste collection 90$ 90$ 100%


4F Bond irrigation control relocation 2,650$ 2,650$ 100%

SWRCB 2,230$ 2,230$ 100%

3E Bond storm water permit fees 606$ 606$ 100%

4F Bond water permit application fees 1,098$ 1,098$ 100%

4F Bond storm water permit fees 526$ 526$ 100%

Tap Plastics 281$ 281$ 100%

4F Bond plastic enclosure 281$ 281$ 100%

Techniclean Products 4,303$ 4,303$ 100%


Turf & Industrial Equipment Co 38,382$ 38,382$ 100%


A1 Bond electric cart 4,578$ 4,578$ 100%



Percentage

Complete Per

Contract


DS-02


Turf Star 47,419$ 47,419$ 100%



Uline 16,055$ 16,055$ 100%


United Refrigeration 3,194$ 3,194$ 100%



4F Bond fencing 29,819$ 29,819$ 100%

4F Bond temporary fencing 25,281$ 25,281$ 100%

US Mail Supply 8,573$ 8,573$ 100%

A1 Bond warehouse/mailroom equipment 8,573$ 8,573$ 100%

Utilities 36,169$ 36,169$ 100%


Welding Supplies From Ioc 5,273$ 5,273$ 100%


Western Appliance 3,656$ 3,656$ 100%

A1 Bond breakroom appliance 3,656$ 3,656$ 100%

Wholesale Glass & Supply 77$ 77$ 100%

4F Bond misc posts 77$ 77$ 100%

Woodcraft 31,426$ 31,426$ 100%


21,983,230$ 21,983,230$ 100%



Percentage

Complete Per

Contract


A1 Bond Macbook Pro for operation staffs 8,245$ 8,245$ 100%

Arcscale 441,989$ 441,989$ 100%A1 Bond Brocade 6510 switches 86,285$ 86,285$ 100%

A1 Bond Hitachi dynamic replicator 62,072$ 62,072$ 100%

A1 Bond HUS110 Datatel storage 36,847$ 36,847$ 100%

A1 Bond HUS130 dynamic tiering 16,212$ 16,212$ 100%

A1 Bond HUS130 primary servers storage 240,574$ 240,574$ 100%


A1 Bond hard drives for 11 new server blades 5,252$ 5,252$ 100%

A1 Bond HP computers & support/ equipment 246,164$ 246,164$ 100%

A1 Bond server refresh for WV & MC 72,251$ 72,251$ 100%

A1 Bond ShoreTel VoIP ports 57,211$ 57,211$ 100%

A1 Bond Veeam server 10,611$ 10,611$ 100%

A1 Bond VMware servers for phone system upgrade 62,967$ 62,967$ 100%

Ellucian 927,850$ 927,850$ 100%

3E Bond custom purchasing enhancements 23,850$ 23,850$ 100%

3E Bond degree audit fast track student services at MC 16,340$ 16,340$ 100%

3E Bond degree audit fast track student services at WV 36,500$ 36,500$ 100%

A1 Bond Datatel SQL migration project port license fee 73,100$ 73,100$ 100%

A1 Bond degree audit consulting/software upgrade 6,000$ 6,000$ 100%


Fishnet Security Inc 109,644$ 109,644$ 100%

A1 Bond check point anti-spam/email 14,563$ 14,563$ 100%

A1 Bond check point network firewall HW & SW 95,082$ 95,082$ 100%





3E Bond MVM voice replacement project 27,000$ 27,000$ 100%

Packet Fusion 806,191$ 806,191$ 100%



3E Bond install main circuit beaker/wire/boxes/receptacles 12,219$ 12,219$ 100%

Rose & Tuck 32,813$ 32,813$ 100%

3B Bond GL web security mods - phase 1 1,813$ 1,813$ 100%

3B Bond HR assignments contracts-functional specifications 15,000$ 15,000$ 100%

3B Bond HR consulting phase 1 16,000$ 16,000$ 100%

Sars Software Products 1,000$ 1,000$ 100%


Sasco 27,694$ 27,694$ 100%

4E Bond data center cabling 27,694$ 27,694$ 100%

District Service Datatel Infrastructure Project

DS-03




Percentage

Complete Per

Contract

District Service Datatel Infrastructure Project

DS-03




Xotic Pc 6,375$ 6,375$ 100%

A1 Bond laptop processors 6,375$ 6,375$ 100%

3,108,814$ 3,108,814$ 100%



Percentage

Complete Per

Contract

A T & T 52,804$ 52,804$ 100%

4D Bond construction for MPOE relocation 38,294$ 38,294$ 100%

3A Bond engineering for relocate MPOE service 7,255$ 7,255$ 100%

2A Bond engineering for relocate MPOE service 7,255$ 7,255$ 100%

Accuvant 77,426$ 77,426$ 100%

A1 Bond Gilmore Bldg MC wireless system 77,426$ 77,426$ 100%

BCI General Contractors, Inc. 7,667$ 7,667$ 100%

4D Bond new door at IS Bldg. 7,667$ 7,667$ 100%




4D Bond conduit investigation 340$ 340$ 100%

4D Bond Bid # 08-1516- cabling 102,168$ 102,168$ 100%

4D Bond cable modifications 2,125$ 2,125$ 100%

Calstate Construction Inc 1,375,008$ 1,375,008$ 100%

4D Bond general contractor 1,373,892$ 1,373,892$ 100%

4D Bond hydroflush catch basin 1,116$ 1,116$ 100%

CDWG Government, Inc. 44,083$ 44,083$ 100%

A1 Bond Proofpoint Ent. Protection & Privacy Bundle 44,083$ 44,083$ 100%

Chris Plumbing Inc 875$ 875$ 100%

4D Bond plumbing contractor gas line repair 875$ 875$ 100%







Entisys Solutions 188,655$ 188,655$ 100%

A1 Bond Citrix Netscaler hardware 188,655$ 188,655$ 100%


2C Bond hazmat inspection services 1,285$ 1,285$ 100%

7A Bond asbestos abatement + IH monitoring 24,503$ 24,503$ 100%


2B Bond constr. mgmnt - MPOE replacement 11,138$ 11,138$ 100%

3B Bond constr. mgmnt - MPOE replacement 11,138$ 11,138$ 100%

3B Bond constr. mgmnt - MPOE Relocation 9,912$ 9,912$ 100%

2B Bond constr. mgmnt - MPOE Relocation 9,912$ 9,912$ 100%

3B Bond constr. mgmnt - MPOE package B 11,138$ 11,138$ 100%

2B Bond constr. mgmnt - MPOE package B 11,138$ 11,138$ 100%

2B Bond constr. mgmnt - Master Plan MPOE projects 5,000$ 5,000$ 100%

3B Bond constr. mgmnt - Master Plan MPOE projects 5,000$ 5,000$ 100%

8A Bond constr. mgmnt - MPOE Relocation 127,576$ 127,576$ 100%

District Service Underground MPOE Replacement

DS-04




Percentage

Complete Per

Contract

District Service Underground MPOE Replacement

DS-04


Hohbach-Lewin Inc. 5,800$ 5,800$ 100%

2C Bond boiler bldg structural review 5,800$ 5,800$ 100%







2B Bond VoIP telephone system selection consultant 27,000$ 27,000$ 100%

2A Bond voice & data coordination 4,340$ 4,340$ 100%



LPA 227,800$ 227,800$ 100%

2A Bond architectural services for MPOE at WVC 75,446$ 75,446$ 100%



Michaiel, Samia 4,800$ 4,800$ 100%

8A Bond project management - cooling tower enclosure 4,800$ 4,800$ 100%

Pacific West Security Inc 3,225$ 3,225$ 100%

4D Bond install Intrusion Detection System 3,225$ 3,225$ 100%

Penhall Company 32,500$ 32,500$ 100%

4D Bond concrete & structural demolition 32,500$ 32,500$ 100%


4D Bond electrical at IS Bldg server room 4,749$ 4,749$ 100%

4D Bond electrical demo preparation- MPOE construction 8,495$ 8,495$ 100%

R.C. Benson And Sons Inc. 33,802$ 33,802$ 100%

4D Bond contractor to install enclosure 33,802$ 33,802$ 100%

Rosendin Electric 22,561$ 22,561$ 100%

4D Bond electrical underground ductbank installation 22,561$ 22,561$ 100%

Sasco 25,909$ 25,909$ 100%

4D Bond WVC IS & Library WAP/MPOE reconfigure 25,909$ 25,909$ 100%


4D Bond signage 656$ 656$ 100%

Smith-Emery San Francisco 11,005$ 11,005$ 100%

7A Bond special inspection & testing services 11,005$ 11,005$ 100%

Utilities 5,350$ 5,350$ 100%

4D Bond utilities services 5,350$ 5,350$ 100%

2,610,207$ 2,610,207$ 100%



Percentage

Complete Per

Contract

16500 Inc 8,939$ 8,939$ 100%

4D Bond exterior lights fro parking lot lighting mock-up 7,439$ 7,439$ 100%

4D Bond roamview controls site survey 1,500$ 1,500$ 100%

Acies Engineering 8,500$ 8,500$ 100%

3A Bond mechanical engineering services 8,500$ 8,500$ 100%

American Consulting Engineers 39,640$ 39,640$ 100%

2A Bond replace fixtures for parking lot 9,620$ 9,620$ 100%

2A Bond 40' Poles fixture head replacement 10,507$ 10,507$ 100%



Apex Testing Laboratories Inc 2,344$ 2,344$ 100%


California Diesel & Power 2,728$ 2,728$ 100%

4C Bond fueled 11 light towers 2,728$ 2,728$ 100%

Ciari Plumbing and Heating Inc 43,880$ 43,880$ 100%

4D Bond remove and replace hydronic boiler 43,880$ 43,880$ 100%




4C Bond traffic safety products & services 6,264$ 6,264$ 100%

Daily Journal 6,504$ 6,504$ 100%

4D Bond advertisement for bid 2,040$ 2,040$ 100%



DFE & Associates Inc 26,000$ 26,000$ 100%






7B Bond inspector of record - 40' light pole project 16,575$ 16,575$ 100%


4C Bond Bid Package # 06-1516-BOT 12/8/15 335,287$ 335,287$ 100%

4C Bond temporary lighting 10,053$ 10,053$ 100%

4C Bond upgrade tennis court lights -Bid CA 05-1617 7,405$ 7,405$ 100%

Elco Electric, Inc. 42,055$ 42,055$ 100%

4C Bond upgrade tennis court lights -Bid CA 05-1617 42,055$ 42,055$ 100%


4D Bond water meter installation for cooling towers 1,675$ 1,675$ 100%

4D Bond contractor- add 4 shut-off valves 6,423$ 6,423$ 100%

4D Bond WVC cooling tower bid #01-1617-BOT appr 10/18/16 105,077$ 105,077$ 100%

District Service HVAC and Lighting Energy Retrofit Projects

DS-05




Percentage

Complete Per

Contract


DS-05


Environmental Systems Inc4D Bond GC Bid # 06-1718, Boiler Replcmnt BOT 12/12/2017 131,810$ 131,810$ 100%

4D Bond GC Bid CA10-1718, MC Solar Hot Water System, BOT 5/1/18 230,000$ 230,000$ 100%

2D Bond Prop 39 analysis Admin Bldg WVC & CC MC equip. 11,200$ 11,200$ 100%


7A Bond site inspection for 2 removed boilers 1,855$ 1,855$ 100%


8A Bond constr. mgmnt - DS exterior lighting retrofit 9,240$ 9,240$ 100%

2B Bond constr. mgmnt - DS exterior lighting retrofit 1,980$ 1,980$ 100%

3B Bond constr. mgmnt - DS exterior lighting retrofit 1,980$ 1,980$ 100%

2B Bond constr. mgmnt - Prop 39 document preparation 5,000$ 5,000$ 100%

3B Bond constr. mgmnt - Prop 39 document preparation 5,000$ 5,000$ 100%8A Bond interior lighting retrofit at WVC PE dept 16,472$ 16,472$ 100%

8A Bond interior lighting retrofit WV administration 13,920$ 13,920$ 100%

2B Bond cm - Master Plan HVAC & Lighting upgrds 20,429$ 20,429$ 100%

3B Bond cm - Master Plan HVAC & Lighting upgrds 20,429$ 20,429$ 100%

8A Bond cm - Master Plan HVAC & Lighting upgrds 87,208$ 87,208$ 100%

Hanson, Richard Allen. 1,050$ 1,050$ 100%

2A Bond civil engineer - roof observation for solar heater install 1,050$ 1,050$ 100%





6A Bond mechanical/electrical construction admin svcs 24,275$ 24,275$ 100%

Intermountain Electric 120,000$ 120,000$ 100%

4D Bond design&construction for interior lighting retrofit 120,000$ 120,000$ 100%

Kuhn & Kuhn Industrial Energy Consu 5,000$ 5,000$ 100%

2A Bond HVAC replacement evaluation 5,000$ 5,000$ 100%

Lacerda Electric 3,125$ 3,125$ 100%

4D Bond install light fixtures mock-up at parking lot 2 3,125$ 3,125$ 100%

Michaiel, Samia 180,653$ 180,653$ 100%

8A Bond Proposition 39, year 1 close-out services 3,350$ 3,350$ 100%

2A Bond consulting services for cooling towers 1,850$ 1,850$ 100%

2B Bond planning & project mgmnt Prop 39 14,100$ 14,100$ 100%

3B Bond project management Prop 39 6,000$ 6,000$ 100%

8A Bond project management Prop 39 9,850$ 9,850$ 100%

2B Bond planning & program management Prop 39 yr 4 8,600$ 8,600$ 100%

2B Bond PM electrical panel boiler room 2,600$ 2,600$ 100%

3B Bond PM electrical panel boiler room 6,000$ 6,000$ 100%

8A Bond PM electrical panel boiler room 5,000$ 5,000$ 100%


8A Bond planning & program management Prop 39 yr 5 7,400$ 7,400$ 100%

3B Bond project management - solar water heater 11,600$ 11,600$ 100%

3B Bond project management - boiler replcmnt 11,200$ 11,200$ 100%

8A Bond project management - boiler replcmnt 7,000$ 7,000$ 100%

8A Bond project management - solar water heater 6,203$ 6,203$ 100%

2B Bond project mgmnt Prop 39 HVAC & lighting upgrd 3,800$ 3,800$ 100%

3B Bond project mgmnt Prop 39 HVAC & lighting upgrd 7,300$ 7,300$ 100%



Percentage

Complete Per

Contract


DS-05


Michaiel, Samia 2B Bond project mgmnt - cooling towers at WVC 3,800$ 3,800$ 100%

3B Bond project mgmnt - cooling towers at WVC 5,200$ 5,200$ 100%

8A Bond project mgmnt - cooling towers at WVC 25,000$ 25,000$ 100%

8A Bond project mgmnt 22,600$ 22,600$ 100%

Newcomb Anderson McCormick 26,037$ 26,037$ 100%

2A Bond energy auditing and project development services 26,037$ 26,037$ 100%


4D Bond pedestrian and perimeter lighting repair 97,445$ 97,445$ 100%


4D Bond exterior lighting bid # 08-1314 557,999$ 557,999$ 100%


4D Bond electrical contractor pathway lighting 8,658$ 8,658$ 100%

Smartwatt Energy Inc 47,132$ 47,132$ 100%

4D Bond PE Dept Interior lighting 47,132$ 47,132$ 100%

Solid California 6,375$ 6,375$ 100%

3A Bond professional svcs for design-build drawings 6,375$ 6,375$ 100%


7B Bond engineering consultant - roof inspection solar water proj 2,100$ 2,100$ 100%


2A Bond architectural services - tennis court lighting 9,100$ 9,100$ 100%



Sunpower 222,675$ 222,675$ 100%

4C Bond WV Solar Electric 111,337$ 111,337$ 100%

4C Bond MC Solar Electric 111,338$ 111,338$ 100%

Utilities 1,739$ 1,739$ 100%

4D Bond utilities services 1,739$ 1,739$ 100%

3,039,680$ 3,039,680$ 100%



Percentage

Complete Per

Contract


4D Bond fire alarm cable modifications 40,549$ 40,549$ 100%

4D Bond fire alarm backbone cable reroute 44,990$ 44,990$ 100%

4D Bond fiber cabling 2,092$ 2,092$ 100%


3A Bond security consulting and design services 23,363$ 23,363$ 100%





CI Solutions 14,019$ 14,019$ 100%

A1 Bond security card equipment 14,019$ 14,019$ 100%

Daily Journal 1,624$ 1,624$ 100%


Dell Computer 4,727$ 4,727$ 100%

A1 Bond security badging station hardware 4,727$ 4,727$ 100%






4D Bond CCTV Project 21,795$ 21,795$ 100%

FE Controls 497,684$ 497,684$ 100%

4D Bond general contractor Bid # 07-1516 497,684$ 497,684$ 100%



3B Bond constr. mgmnt - Master Plan Security Projects 5,000$ 5,000$ 100%

2B Bond constr. mgmnt - Master Plan Security Projects 5,000$ 5,000$ 100%

2B Bond existing fire alarm integration 2,975$ 2,975$ 100%

3B Bond existing fire alarm integration 2,975$ 2,975$ 100%

8A Bond existing fire alarm integration 61,258$ 61,258$ 100%


2A Bond FA fiber consultation 14,131$ 14,131$ 100%



Jensen Hughes Inc 76,550$ 76,550$ 100%

2A Bond fire protection engineering services 23,765$ 23,765$ 100%



District Service Security, Safety and Monitoring

DS-06




Percentage

Complete Per

Contract


DS-06


Michaiel, Samia 46,900$ 46,900$ 100%

3B Bond project management security system upgrade 29,300$ 29,300$ 100%

8a Bond project management security system upgrade 5,400$ 5,400$ 100%

3B Bond project management -lockdown stations 9,200$ 9,200$ 100%

8A Bond project management -lockdown stations 3,000$ 3,000$ 100%

Northland Controls Systems Inc 261,825$ 261,825$ 100%

4D Bond ACAMS at MC Facility Building 12,523$ 12,523$ 100%

7A Bond ACAMS monitoring services 160,643$ 160,643$ 100%

A1 Bond server redundancy package 66,664$ 66,664$ 100%

3E Bond ACAMS software support 21,994$ 21,994$ 100%

Opening Technologies 50,519$ 50,519$ 100%4D Bond ACAMS at CDC 23,879$ 23,879$ 100%

4D Bond emergency pull station covers 8,575$ 8,575$ 100%

4D Bond ACAMS MC Sports Complex 18,065$ 18,065$ 100%




4D Bond relocate fire alarm panels 8,580$ 8,580$ 100%

R C Benson & Sons Inc 22,419$ 22,419$ 100%

4D Bond CDC gate entry sallyport 22,419$ 22,419$ 100%

RCM Fire Protection Inc 4,290$ 4,290$ 100%4D Bond general contractor 4,290$ 4,290$ 100%

Redwood Electric Group 4,613$ 4,613$ 100%

4D Bond ACAMS data outlet 4,613$ 4,613$ 100%

Siemens Industry Inc 276,634$ 276,634$ 100%

4D Bond ACAMS hw and sw support 16,593$ 16,593$ 100%

4D Bond general contractor Bid # 24-1617 260,041$ 260,041$ 100%


3A Bond consultant safety survey analysis 64,341$ 64,341$ 100%

TBP/Architecture Inc 17,500$ 17,500$ 100%




Tri-Signal Integration 49,298$ 49,298$ 100%

4D Bond DSA system network integration at MC 31,544$ 31,544$ 100%4D Bond fire alarm contractor-first vision replcmnt 17,754$ 17,754$ 100%

Walker Telecomm Inc 107,983$ 107,983$ 100%

4D Bond fire alarm relocation DESP CA #02-1617 79,575$ 79,575$ 100%

4D Bond M&S bldg connect to fire alarm 16,045$ 16,045$ 100%



Percentage

Complete Per

Contract


DS-06


Walker Telecomm Inc4D Bond Campus Center connect to fire alarm 12,363$ 12,363$ 100%

WBE Network Systems 63,275$ 63,275$ 100%

4D Bond ACAMS software upgrades 34,640$ 34,640$ 100%

4D Bond sw agreement & access control chg backup tapes 28,635$ 28,635$ 100%

West Coast Security Inc 55,140$ 55,140$ 100%

4D Bond Mission CDC security programming 25,641$ 25,641$ 100%

4D Bond security hw & sw install at WVC police station 8,770$ 8,770$ 100%

4D Bond Mission PD Security Upgrade 20,729$ 20,729$ 100%

2,038,691$ 2,038,691$ 100%



Percentage

Complete Per

Contract

Adroit Energy 2,500$ 2,500$ 100%

3A Bond engineering svcs utility measurement & analysis 2,500$ 2,500$ 100%

Controlco 10,533$ 10,533$ 100%4D Bond new enterprise server and integration 10,533$ 10,533$ 100%




4D Bond HVAC controls upgrade 14,970$ 14,970$ 100%

4D Bond BMS controls for boilers & pumps 17,950$ 17,950$ 100%

4D Bond MC - Library-TAV/RTU control interface 5,858$ 5,858$ 100%

4D Bond MC - CC Controls Upgrade/RTU control interface. 43,854$ 43,854$ 100%

4D Bond MC - Library BMS controls 21,742$ 21,742$ 100%

4D Bond MC - CC BMS controls 24,848$ 24,848$ 100%

4D Bond MC Library Boiler Control 18,820$ 18,820$ 100%

4D Bond MC Campus Center Boiler Control 18,820$ 18,820$ 100%

4D Bond MC - MB retrofit HVAC to Tridium 26,514$ 26,514$ 100%

4D Bond contractor boiler controls retrofit 27,256$ 27,256$ 100%

4D Bond MC - Hospitality BMS controls 43,391$ 43,391$ 100%

4D Bond WV -M&S Controls Bid # CA18-1617 127,590$ 127,590$ 100%

4D Bond contractor DDC controls reprogramming 76,575$ 76,575$ 100%

4D Bond GC Bid CA10-1718, MC Solar Hot Water System, BOT 5/1/18 4,400$ 4,400$ 100%

4D Bond MC Fac.Bldg- Tridium Energy mgmnt system graphics2 17,350$ 17,350$ 100%

General Lighting Service 10,040$ 10,040$ 100%

4D Bond electrical scope 10,040$ 10,040$ 100%


3B Bond constr. mgmnt - Master Plan EMS/EIS projects 5,000$ 5,000$ 100%

2B Bond constr. mgmnt - Master Plan EMS/EIS projects 5,000$ 5,000$ 100%

2B Bond 2014 prop 39 documents preparation 10,000$ 10,000$ 100%



John Deere Landscapes Inc 3,050$ 3,050$ 100%

4D Bond OASIS software upgrade 3,050$ 3,050$ 100%

Kuhn & Kuhn Industrial Energy Consu 13,000$ 13,000$ 100%

2A Bond EMS upgrade 8,000$ 8,000$ 100%

2A Bond submetering specifications 5,000$ 5,000$ 100%

Michaiel, Samia 48,597$ 48,597$ 100%



3E Bond planning & program mgmnt energy saving proj. 3,400$ 3,400$ 100%

3B Bond project management -WV M&S Controls 9,800$ 9,800$ 100%

8A Bond project management -WV M&S Controls 8,000$ 8,000$ 100%


3E Bond planning & project management - Prop 39 8,400$ 8,400$ 100%

8A Bond project management - solar water heater 797$ 797$ 100%

District Service Energy Management System Replacement

DS-07




Percentage

Complete Per

Contract

District Service Energy Management System Replacement

DS-07


PG&E 1,204$ 1,204$ 100%

4D Bond pulse output device 1,204$ 1,204$ 100%



Syserco Inc. 54,057$ 54,057$ 100%

4D Bond MC- install Tridium DDC Control System 31,115$ 31,115$ 100%

4D Bond install Honeywell controls 22,942$ 22,942$ 100%

781,244$ 781,244$ 100%


Update on Measure C Expenses by Project Phase

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