HomeMy WebLinkAboutPayment 04-1 Olive Park III
Wilson & Associates
7600 North Ingram Avenue, Suite 202
Fresno, California 93711
(SS9) 436-6644
Fax: (SS9) 436-6646
July 13, 2005
29661-D
John StinsonlMarian Shaw
Public Works Department
City of Bakersfield
1501 Truxtun Avenue
Bakersfield, CA 93301
Re: City of Bakersfield Assessment District No. 04-1 - Olive Park III Area
Acquisition Payment No.1 Processing
Dear John and Marian:
Wilson & Associates has finished our review process of the payment request for the approved
improvements completed in the Olive Park III Area of Assessment District No. 04-1 ("AD 04-1"),
based on the payment request dated May 23,2005, and the updated submittals dated through July
12, 2005 (collectively, the "Application"), submitted by Olive Park Land Company (the
"Applicant"). This letter and recommendation for payment pertain to all Olive Park III Area
improvements, classified as the "Jewetta Avenue (West Side) Improvements (Tract No, 6117 Unit
Three Frontage)" and as the "Tract No. 6117 Unit Three On-site Street Improvements" in the
Application and in the Final Engineer's Report for AD 04-1 ("Engineer's Report").
After reviewing said Application, we have come to the below-described conclusions and
recommendations regarding this Acquisition Payment No, 1 for said improvements in the Olive Park
III Area, Enclosed with this letter is a table entitled "Table I, Itemized Improvements and
Acquisition Costs Approved for Payment No. 1 in Olive Park III Area of City of Bakersfield
Assessment District No. 04-1" ("Table I") that presents a comparison of the cost of improvements
to be acquired as they were estimated and shown on Exhibit B, Table B-II-E of the AD 04-1
Engineer's Report (which is the acquisition amount funded by the AD 04-1 proceedings) to the
itemized amount paid by the Applicant for each item of work shown in the Application and
requested for payment by the Applicant. Table 1 also shows in its column entitled "Approved
Payment Per This Request" the amount for each item of work we recommend for payment to the
Applicant as the AD 04-1 Acquisition Price under this Payment No. I for the Olive Park III Area.
Also enclosed are copies of: (i) the Applicant's "Application and Certificate for Payment" form
(dated July 12, 2005) and the supporting table, (ii) the City issued Notice of Completion for Tract
No. 6117 Unit 3, (iii) the Applicant issued Notice of Completion for Tract No. 6117 Unit 3, and (iv)
the Chicago Title issued "Mechanic's Lien Guarantee" for Tract No. 6117, Unit 3.
John StinsonfMarian Shaw
July 13, 2005
Page Two
The total Acquisition Price recommended for payment to the Applicant for acquisition of all of the
completed AD 04-1 Olive Park III Area improvements per said Application is $438,868.50, all as
itemized on the enclosed Table 1 and summarized below, The following is a recapitulation offunds
recommended for payment under this Payment No. I:
AD 04-1 Amount Amount
Approved Requested Approved for
Improvement Acquisition Item Amount for Payment Payment No. 1
A. Jewetta Avenue (West Side)
(Tract No. 6117 Unit Three Frontage)
a. Street Improvements $ 52,042.25 $ 203,585.18 $ 50,949.26
b. Miscellaneous Improvements $ 89.880.00 $ 79.282.96 $ 79.282.96
c, Subtotal Improvement Cost $ 141,922.25 $ 282,868.14 $ 130,232.22
d. Construction Contingency $ 0,00 $ 0.00 $ 0.00
e. Incidental Cost $ 0.00 $ 0.00 $ 0,00
f Totals $ 141,922.25 $ 282,868.14 $130,232.22
B. Tract No. 6117 Unit Three
On-site Street Improvements
a. Grading $ 19,800.00 $ 86,974.00 $ 19,800.00
b. Street Improvements $ 277.146.25 $ 436.546.78 $ 288.836.28
c. Subtotal Improvement Cost $ 296,946.25 $ 523,520.78 $ 308,636.28
d, Construction Contingency $ 0,00 $ 0,00 $ 0.00
e, Incidental Cost $ 0.00 $ 0,00 $ 0.00
f Totals $ 296,946.25 $ 523,520.78 $ 308,636,28
C. Total Olive Park III Area Improvements $ 438,868.50 $ 806,388.92 $ 438,868.50
John Stinson/Marian Shaw
July 13,2005
Page Three
As also described in notes on Table I, the above-summarized amounts are based on the following
findings:
1. Items labeled "I" in the Table 1 notes column are the items funded in the AD 04-1
Engineer's Report which were billed together with other items (on the same invoice) in this
Payment No.1 request.
2. Items labeled "2" in the Table 1 notes column are the items approved for payment at this
time at a lesser amount than requested (up to the maximum amount available per AD 04-1
Engineer's Report for payment of all completed improvements in the Olive Park III Area).
Based on the findings described above, and in accordance with the Application, it is the
recommendation of our analysis that $438,868.50 be paid and that a check for that amount be made
payable to Olive Park Land Company, as the payment pursuant to this Payment No. I request for all
completed Tract No. 6117 Unit Three Improvements (off-site and on-site) in the Olive Park III Area
of AD 04-1.
Please call if you have any questions on the results of our analysis or the recommendations presented
herein for payment of the Acquisition Price.
Sincerely
~vJ~ ~
Ed Wilson Dejan Pavié
Wilson & Associates
Enclosures
cc: Bryan Batey/Michael Spickler
,">
'.
TABLE 1
ITEMIZED IMPROVEMENTS AND ACQUISITION COSTS APPROVED FOR PAYMENT NO.1
IN
OLIVE PARK III AREA
OF
CITY OF BAKERSFIELD ASSESSMENT DISTRICT NO. 04.1
1311 LF 7,50 $9,832,50 included below In Invoice #8
7211 SF 2.25 $16,224.75 1 LS (Invoice #1) 18225,75 $18,225.75
2 EA 2500.00 $5,000,00 1 LS (Invoice #2) 181132,90 $181,132,90
1319 LF 15,00 $19,785.00 I included above in Invoice #2
1 EA 150.00 $150.00 I 1 lS (Invoice #3) 2389,34 $2,389,34
3 EA 150.00 $450.00 I 1 lS (Invoice #4) 1237,19 $1,237,19
2 EA 300.00 $600,00 ! 2 EA 300,00 $600,00
$52,042,25
,-'
1284
70.00
$89,880,00 1 :
$89,880,00
$141,922,25
$0,00
$141,922,25
IF
6600
3.00
$19,800,00 I! 1 lS (Invoice #10)
$19,800,00
1
I
2426
1916
6569
15938
7623
4
8
9
7
11
ENGINEER'S REPORT ESTIMATE
, UNIT
DESCRIPTION ¡ QUANTITY UNITS COST
A. JEWETTA AVENUE (WEST SIDE) IMPROVEMENTS (Tract No. 6117 Unit Three Frontage)
a,STREETIMPROVEMENTS
6" Curb and Gutter
4" Concrete Sidewalk
Street Light
Interconnect Conduit
Street Name Sign
'Wamirig/Reg," Sign
Survey'Monument Encasement
TOTAl$TREET IMPROVEMENTS
b, MISCELLANEOUS IMPROVEMENTS
6' Block Wall (0-3' Ret.)
TOTAL MISCELLANEOUS IMPROVEMENTS
c. SUBTOTAL IMPROVEMENT COST
d, CONSTRUCTION CONTINGENCY
e, SUBTOTAL IMPROVEMENT COST AND CONTINGENCY
f. INCIDENTAL COST
Design Engineering
Improvement Bonds
Construction Staking
Soils end Materials Testing and Report
Contractor Supervision and Overhead/Constr. Administration i
Plan Check and Inspection Fees !
Construction Inspection Fees
TOTAL INCIDENTAL COST
g. TOTAL JEWETTA AVENUE (WEST SIDE)
IMPROVEMENTS, CONTINGENCY, AND INCIDENTALS
B. TRACT NO. 6117 UNIT THREE ON·SITE STREET IMPROVEMENTS
a, GRADING
Excavation - Streets
TOTAL GRADING
b,STREETIMPROVEMENTS
AC Paving
Aggregate Base
6" Curb and Gutter
4" Concrete Sidewalk
4" Concrete Driveway Approach
6" Cross Gutter (12')
Street Light
Street Name Sign
'Wamlng/Reg," Sign
Survey Monument Encasement
TOTAL STREET IMPROVEMENTS
c, SUBTOTAL IMPROVEMENT COST
d, CONSTRUCTION CONTINGENCY
e. SUBTOTAL IMPROVEMENT COST AND CONTINGENCY
f. INCIDENTAL COST
Design Engineering
Improve!l1ent Bonds
Construçtion Slaking
Soils and Materials Testing and.Report
Contractor Supervision and Overhead/Constr, Administration i
Plan Check and Inspection Fees
Construction Inspection Fees
TOTAL INCIDENTAL COST
g, TOTAL ON·SITE STREET
IMPROVEMENTS, CONTINGENCY, AND INCIDENTALS
C. TOTAL OLIVE PARK III AREA (TRACT NO. 6117 UNIT THREE) IMPROVEMENT COST
(Add Items A and B)
e, IMPROVEMENTS
b, CONTINGENCY
c. INCIDENTALS
TOTAL OLIVE PARK III AREA (TRACT NO. 6117 UNIT THREE) IMPROVEMENT COST
CY
TON
CY
IF
SF
SF
EA
EA
EA
EA
EA
35,00
23.00
7,50
2.25
1.75
6000,00
2500,00
150,00
150.00
300.00
D. RECAPITULATION
a. TOTAL APPROVED FOR PAYMENT PER FINAL ENGINEER'S REPORT
b, TOTAL APPROVED FOR PAYMENT NO, 1 (PER THIS REQUEST)
c, TOTAL FUNDS AVAILABLE FOR PAYMENT AT A LATER DATE
$84,910,00
$44,068.00
$49,267,50
$35,860,50
$13,340,25
$24,000,00
$20,000.00 I
$1,350.00 II
$1,050,00 I
$3,300,00
$277,146,25
$296,946,25
$0.00
$296,946,25
1 lS (Invoice #6)
$203,585,18
$79,282,961
$79,282,96
$282,868,14
$0.00
$282,868,14
$9,832,50 1:2 I
$18,225,75
$21,309,76
Included above 1 I
$238,93
$742,32
$600,00 !
$50,949.26
I $79,282.961
$79,282,96
$130,232,22
$0,00
$130,232,22
$0,00
$0,00
$0,00
$0,00
$0.00
$0,00
$0,00
$0.00
$130,232,22
1 $19,800.00 1 2
$19,800,00
$84,910.00 1,2
$44,068,00 1,2
$49,267,50 1,2
$35,860,50 1,2
$13,340.25 1,2
$24,000.00 1,2
$30,698,80 1,2
$2,150.41 1
$1,240,82
$3,300,00
$288,836.28
$308,636,28
$0.00
$308,636.28
$0,00
$0.00
$0,00
$0.00
$0.00
$0.00
$0,00
$0,00
$0,00
$0,00
$0,00 I'
$0,00
$0,°°1' I
$0,00 I
$0,00
$296,946,25
$438,868.50
$0.00
$0,00
$438,868,60
$438,868,50
$438,868,50
$0.00
79282.96
$0,00
$0,00
$0,00
$0,00
$0,00
$0,00
$0,00
$0,00
$282,868.14
86974.00
$86,974,00 1
$86,974,00
$0,00
$308,636.28
$438,868,50
$0,00
$0,00
$438,868.60
~otes:
), Items funded in the Final Engineer's Report for AD 04-1 which were billed together with other items (on the same invoice),
2, Items approved for payment at this tima at a lesser amount than requested (up to tha maximum amount availab/e per Final Engineer's Report for payment of all completed improvements
in the Olive Park tII Area of AD 04·1),
29661-D,WK4
1 lS (Invoice #7) 297399,96 $297,399,96
included ebove in Invoice #7
1 lS (Invoice #8) 134606,00 $134,606.00
Included above in Invoice #8
included ebove in Invoice #8
included ebove in Invoice #8
included ebove in Invoice #2
included above in Invoice #3
1 lS (InvoIce #9) 1240,82 $1,240,82
11 EA 300.00 $3,300,00
$436,546.78
$523,520.78
$0.00
$523;520.78
$0,00
$0,00
$0,00
$0.00
$0,00
$0.00
$0,00
$0,00
$523,520.78
$806,388,92
$0,00
$0,00
$806,388.92
07/0612005
Actual Cost Comparison A.D. NO_ 04-1
Dlscription Quanity Cost EstImate Actual Difference Ref.#
A. JEWETTA AVENUE WEST SIDE IMPROVEMENTS TRACT 6117--3 FRONTAGE
v 8. STREET IMPROVEMENTS
6" Curb and Gutter 1311 LF $7.50 $9.832.50
4" Concrete Sidewalk 7211 SF $2.25 $16.224.75 $18.225.75 1
Street Light 2EA $2.500.00 $5,000.00 2
Interconnect Çonduit 1319 LF $15.00 $19.785.00 $181,132.90 2
Street Name Sign 1EA $150.00 $150.00 $2.389.34 3
Waming Sign 3EA $150.00 $450.00 $1,237.19 4
Survey Monument Encasement 2EA $300.00 $600.00 $600.00 5
TOTAL STREET IMPROVEMENTS OFF SITE $52,042.25 $203.585.18 $151,542.93
b. MISCElLANEOUS IMPROVEMENTS
~ Block Wall 3' Ret. 1284 LF $70.00 $89,880.00 $19,282.96 -$10,597.04 6
Co SUBTOTAL IMPROVEMENT COST $141,992.25 $282,868.14 $140,875.89
B. TRACT 6117 UNIT 30N SITE IMPROVEMENTS
a. GRADING
Excavation - Streets 6600 CY $3.00 $19,800.00 $86,974.00 10
TOTAL GRADING $19,800.00 $86,974.00 $67,174.00
b.STREETIMPROVEMENTS
A C. Paving 2426 TON $35.00 $84,910.00
Agg.Base 1916 CY $23.00 $44,068.00 $297,399.96 7
6" Curb and Gutter 6569 LF $7.50 $49,267.00 $134,606.00 8
4" Concrete Sidewalk 15938 SF $2.25 $35.860.00
6" Concrete Drive ApproactJ 7623 SF $1.75 $13,340.25
ff' Cross Gutter 12" 4EA $6,000.00 $24,000.00
Street Ught SEA $2,500.00 $20.000.00 2
Street Nàme Sign 9EA $150.00 $1.350.00 3
Warning Sign 7EA $150.00 $1.050.00 $1,2.40.82 9
Survey Monument Encasement 11 EA $300.00 $3.300.00 $3.300.00 5
TOTAL STREET IMPROVEMENTS $2n,146.25 $436,546.78 $159,400.53
c. SUBTOTAL IMPROVEMENT COST $296,946.25 $523,520.78 $226.574.53
d. CONSTRUCTION CONTINGENCY $0.00
f. INCIDENTAL COST $0.00
g. TOTAL ON SITE IMPROVEMENTS $296,946.25 $523,520.78 $226,574.53
C_ TOTAL OLIVE PARK III AREA TRACT NO. 6117-3 IMPROVEMENT COST
Add Items A and B
B. IMPROVEMENTS
b. CONTINGENCY
C. INCEDENTALS
$438,868.50 $806.388.92
$O.OD
$0.00
D. TOTAL OLIVE PARK III (TRACT 6117 UNIT THREE)
IMPROVEMENT COST
$438._.50 $806,388.92 $367,520.42
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...
PLEASE COMPLETE THIS INFORMAllON
RECORDING -QUESTED BY
ancHor the benefit of the
CITY OF BAKERSFIELD
James w. Fllcb.&_~eSIÐr-Record8r 8A4I1a~!~ -
Kern COlDly anicial røn:aral Wló_
RlCCIIdld ., IIIIIIlpII'II ., 2:ao PM
Public
DocN: 0205092988
WHEN RECORDED MAIL TO:
CITY OF BAKERSFIELD
CITY ClERK
1501 TRUXTUN AVENUE
BA.KERSFIELD, CA 93301
1.,1
StIlt T".1 Pa..: 1
,-. o~a
TUR O.DD
a..... O.DO
PAlO $8.0D
---..~""--
NOTICE Of COMPLETION
AND
ACCEPTANCE OF WORK
(Work WIthin Public. Right-of.Wa,)
NOTICE IS GIVEN that work was camP-leted on that certain ul'Oiect known as TRACT 6117 UNIT ~
for the undersigned agencY (In March 15, 2005 located NORTH OF"RENA ROAD AND ~ OF OLu
FARM ROAD, arid that $8ld proš.çt was acceplåd by this .ncy on Marub 25. 2005. The undersigned
age~cy oW!!S the following interešt in said propèrty described abo'le: ñght-of-way and pubtlc improvements
Wlth,n the nght-of..way.
j The ConlnlclDriOlIVIl!!lP9r on lIllld Project was OLIVE PARK LAND COMPANY, lIIIIl conlrBcI
number is City of BakersrtØld Contract No. 04-254. Please refer to $aid contraçt number 01) all
communications relatiflQ_ to said contract. The address of the undersigned agency IS City Hall, 1501
Truxtun Avenue, Bakers1ield. California 93301.
I declare under P.Ønalty of jJerjury. under the taws of the State·of Califomia. that the contents herein
are true and correct to the best Of my kñOWledg9,
Executed on March 25, 2005, at Bakersfield, Califomla.
~
By. ~.
. ,a
~-
Public Works Dlrectør
)1l0urOA1'Q1IIIhICIÓltIIIl1l8117-Utc
J.su.1pt:i.oz¡: Kuz,ca 91-P.ce..t rllllr.ÞoøZD 3005.'3S" 11a.g'u 1 ø~ 1
>rdezo: l10wdy ea.alUlla
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JlCames W. Filch... Assessor- Recorder
em County O1OC1.1 1180_
'R.,...at tllt....~ 01
liDor lilll
00 ell: 0205028321
'_II
JASON
210412II05
1:01 AM
Order No.
Ess:row No.
\.GIn No.
REC<lRDiDR_--OF
lICORlI1l.EQf:lIØN'I
. Olive Pa,t'k Land Company
P~O. Box 20247
Bakersfield, CA 9339~
8tIII Type.: 1 PIg_.: 1
f... 1.00
T.... 0.10
.11I o.ao
PAID $7.10
WHEN RECOADED MAIL TO:
,....ce ...OYI THIS LINB FOR "ICOROE"·. USE
NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN THAT:
1. The undersIgned is OWNER ór .gent of the OWNER of the Interest or matIt natld bllDW in the propertV her,lnafler delcribtcl.
2. The FULL NAME ohhe OWNER Is O:ive Park Land COl'lDanv. A Calif - CorDo:t'ation .
3, ThtFULL ADDRESSofdw OWNER is _ P.O. Box 20247 Bake¡:osfie1d. CA 93390
4. Th. NATURE OF THE INTERest 01' ESTA'I'E of the unden.."td 11: In tee.
lit ..... tII", ,... .ltllle "'n frItI' ...11 In.".. for __Jl.. """rcllMW 1Iftdl , .....,,- .. "",d1..... or ......... '"
S. The FULL NAMES IrId fULL ADDRESSES ot ALL PERSONS, if any, WHO HOLD SUCH INTEREST ar "ESTATE wlth.t
undll1illlled as' JOIHT TENANts or as TENANTS IN COMMON are:
NAMØ ADOftIISES
6. lb,.fUR nlll1les and 1u1l "dress" of lhe p'redeClUClfl in IntIrelt of the undenll~ if the propeny wlS venst.,red subÞ1lUW
to the commenœmlflt of the work of impro~.mlll\t heJtin referred to:
NAMES AOOft&SS&S
7. A work of imørcmmenton tit, properf¥ hereInafter described wu COMPUTED 1'i:1füa~k 1. 2005 ~ ~
B. Theworko'fimprovementco__discluc:tibedasfølIOlAlI: CQrb.~tter, SJ. ewa . s~ree~ ·3.CJnfs
in eon .' 0 wnent bl 'II 11 avin lþaSe x
9. 1M NAME OF THe ORIGINAL CONTRACTOR, if '''Y. for such work of imørovement išd~i VA apprn=t ,..h61l
OWNER . ~ st~t eX:~'fat'inn
10. 1be$treeudc.....ofl.ld~enyl. : NW ...1"IY'n_Y' JAW.t-t-a anA D~;l"a 'RO'i'd'
11. The properlY on wbich said work of improvement WIS completed I.ln thaCity of 'RA ~pW'.~'¡ .. J ~
CoUPlV of ae!:1't-- . Sltte of c,nfomÙl, Ind ta ._¡bed as fallOYlI:
--=:
Data:
Tract 6117 Unit 3, City of Bakersfield
61!1n1Nrt of awner
or qtn\ of DWMr
Verification for INDIVIDUAL OWnlIr .
I. the undersitned. d.c1lre under penalty of perJury under the Ilws of the StItI of QlifÐrntl "'It 1 atn the OWAer of the aforesaid
Interest or estate In the proøenv described In Ú11 above notice; 'Iha\ , hlft read Hid notice, dllt , knDW and underiUnd the canlents
lhereaf. and "'at the 'acu stllld therein In! true ~nd correct.
',;,
ISlIn,tIt'. of ow.." ......... ;R p.r......1I 21
D." .1llI 1"''''
Verification for NON.INDIVIDUAL owner: I, the undersigned, da~r. under penlllty of pertuIY uncler \hI laws of the State of
\ California that I am \hI PrQlIidÞnt: o'thelfol'lsaldtn.,estonstItBin1h. propeny descdbBd
, HI'AESIQ£N1', ,.."TNEA. M..lIlAGER. AGINT.ITC." . .
In the above notice: that' have r.ad the 1I1d notice, that I kllO\y and understand the c:ontlnU 1h.,eof, Ind tha, t the facti stated therein
1ft "1"'.......- ~
. thl, r J .. , A . '" J .....'ll"" .
Jesaiptton: Kom,CA 91- Year.Oøo/D 2005.28321 Page: 1 of 1 . ß ~ "'~
Order: hoWdy Comment: IIMtu.. of ...tIII" ... lift II""'" _.1
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vir '" -
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'.................... -'
NO.
l2345~
UA~y $1.000.00
FEB~ lno on
. .......--
ÇHICAGO TITLE INSURANCE COMPANY
a corpomlion, herein called the Company,
GUARANTEES
THE CITY OF BAKERSFIELD
herein called the Assured, against actual loss not eitceediQg the liability amount stated above which the Assured
sball sustain by reason of any incorrectness in the assurances set forth in Schedule A.
LIABILITY EXCLUSIONS AND LIMITATIONS
1. No guarantee is given nor liability assumed with respect to the identity of any party named or referred to in
Schedule A orwith respect to the validity, legal effect or prioñty of any matter shown therein.
2. The Company's liability hereunder shall be limited to the amount of actual loss sustained by the Assured
because of reliance upon the assurance herein set forth, but mllo event shall the Company's liability exceed
the liability amounlset forthabove. '
Dated: May' 17. 2005
cmcAGO TITLE INSURANCE COMPANY
By ~~ ~~-
riu4 SiglltllUTe .' <ì
Please note caœfully the liability exclusions and Jimilations and the specific assUIaIlces affoIded by dûs gwu:an-
tee. If you wish additi0Jl811iability, or assurances other than as contained herein. please contact Ibe Company
forfurthcr iDformation as to the availability and cost.
'-
bxclcr Farm No. 2626 (Repriatcd 10100)
CLTA GUlII'aIIlCC Faç; Page (Rev. 6-8.71)
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, .
:..
::Jrder No.
G·..larantee
Liability
Fee
12345X
1234SX
$1,000.00
$:CO.OO
SCHEDULE A
Mechanic's Lien Guarar.tee
1 . NAME C?' ASSURED:
T~E CITY OF BAKE~SFIELD
2. DATE OF GU~TEE: May :1, 2005
, at 7:30 a.n.
The assurances ~eferred te on the face page hereof are:
That, according to those public records which impart CO:lStructive not::'ce
of matters relating to the title to the land described ~erein, there are
no,
Claims of statutory :iens for labor or materials (o~her than such claims
for which a release appears in said records), or
-'
)
Notices of the pendency of action to foreclose such liens,
recorded s'ibsequent to 02/04/05 , which purports to affect said
said land, ether tr.an those shown below ~nder Exceptions.
The land referred ~o in this guarantee :8 desc=ibed as follows:
Tract No. 6117, Unit 3, in the C~ty of Eakersfield, County of Kern.
State of Ca:ifcrnia, as per ~~p recorded Sept~ber 28. 20~4 in Book 52,
Page 24 of l".:aps, in the Office of the Ccunty Recorder of said County.
EXCEPTIONS:
NONE
~(Q)[P)W
/
CITY OF BAKERSFIELD
CLAIM VOUCHER
.
'1!ndor No.
,
J
CLAIMANT'S NAME AND ADDRESS:
I certify that this claim is correct and valid, and is a proper
charge against the City Agency and account indicated.
OLIVE PARK LAND COMPANY
P.O. BOX 20247
BAKERSFIELD, CA 93390
ATTN: JAMES BRYAN BATEY
(AUTHORIZED SIGNATURE OF CITY AGENCY)
Date:
8/11/2005 Initials of Preparer: ST
CITY DEPARTMENT:
Public Works
(Including Contract Number if Applicable)
PLEASE PROVIDE SHORT EXPLANATION OF PAYMENT:
IMPROVEMENTS FOR ASSESSMENT DISTRICT NO. 04-1, OLIVE PARK III AREA IMPROVEMENTS
Fund DeDt.
Base
1
Project #
Invoice Number
Amount
Comments on check stub
676
)
4031
822
8041 KEA617
$438,868.50
VOUCHER TOTAL
$438,868.50
SECTION 72, PENAL CODE
Section 72, Presenting False Claims. Every person who with intent to defraud,
presents for allowance or for payment to any state board or officer, or any
county, town, city district, ward or Village board or officer, authorized to allow
nr pay the same if genuine, any false or fraudulent claim, bill, account, voucher,
)vriting, is guilty of a felony.
FINANCE DEPT. USE ONLY
Examined & Approved for Payment
Amount
G:len9ISHAREDIExceIIClaimVouchersIClalmVoucher,xls1 :19 PM