Director of Public Works Report (1/1/2018 to 6/30/2018) (Pursuant to Section of the Municipal Code):

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Director of Public Works Report (1/1/2018 to 6/30/2018) (Pursuant to Section 14.04.510 of the Municipal Code): Director of Public Works Contract Activity (Construction Contracts up to $1,000,000 or other amount over $1,000,000 as delegated by City Council) (Pursuant to Municipal Code 14.04.300 and 14.04.340, Resolution No. 73532) Project ID Contractor 8760 FEMA Selma Olinder, Rocksprings, and Martin Park Play Surfacing Replacement Project (406,4308) 8698 FEMA-Martin Park (406, 4308) Bockmon & Woody Electric Company, Inc. Contract Award Award Playgrounds Unlimited $19,398.00 01/19/2018 $67,160.00 02/22/2018 8803 Animal Care Center Laundry Room Tucker Construction $79,500.00 03/19/2018 8771 Coleman Road Under-Crossing: Off-Site Mitigation Project Ecological Concerns Inc. $46,300.00 04/13/2018 8875 Emma Prusch Park LED Lighting Project Duran Construction Group $84,995.00 04/18/2018 8876 Los Paseos Solar LED and Lighting Improvements 8718 Sanitary Sewer Condition Assessment 2017-2018 Package III 8700 Sanitary Sewer Condition Assessment 2017-2018 Package II 8551 Century Oaks Park Slope Stability Project Pacific Underground Construction, Inc. 8786 Sanitary Sewer Condition Assessment 2017-2018 Package I 8683 Sanitary Sewer Condition Assessment 2017-2018 Package IV Tucker Construction $50,100.00 04/18/2018 Coastline Water Resources, Inc. $745,075.00 01/16/2018 Pipe and Plant Solutions, Inc. $999,916.00 03/12/2018 $117,685.00 03/13/2018 Coastline Water Resources, Inc. $784,660.00 03/28/2018 National Plant Services, Inc. $791,621.00 04/09/2018 8784 2018 Norman Y. Mineta San Jose Grade Tech, Inc. $1,000,000.00 04/13/2018 International Airport General Engineering Contract 8688 FEMA Selma Olinder Community Center Tucker Construction $170,377.00 04/23/2018 8543 Miscellaneous Sanitary Sewer Repairs FY 2016-17 (Package I) 8727 FEMA Alum Rock Falls Road Landslide Repair LOP #19 (SCSJC90) 8703 North Fuel Operations Trench Drain Restoration JMB Construction, Inc. $823,080.00 04/25/2018 Hillside Drilling, Inc. $814,450.00 05/02/2018 Granite Rock Company $346,500.00 05/03/2018

Page 2 8454 Balermino Park Shade Improvements NR Development $232,500.00 05/10/2018 8761 FEMA - Happy Hollow Lower Zoo Office and Public Restrooms Facility Tucker Construction $138,925.00 05/11/2018 7013 Safe Pathways to Diridon Station Golden Bay Construction, Inc. $440,804.00 06/05/2018 Intergovernmental Public Works Contracts (Pursuant to Municipal Code 14.04.310) Agency Amount US Army Corps of Engineers Permits for Construction of Public Works Projects (Pursuant to Municipal Code 14.04.315) City-Public Utility Contracts (Pursuant to Municipal Code 14.04.320) Project ID Utility Company Amount All License Agreements for any Computer Mapping Program or System (Pursuant to Municipal Code 14.04.325A) Licensee Amount Agreements with other Public Agencies for the use by the Other Public Agency of the Computer Mapping System (Pursuant to Municipal Code 14.04.325B) Agency City-Private Developer Contracts (Pursuant to Municipal Code 14.04.330) Developer Amount Communication Hill-Hillsdale Widening KB Home $2,413,100 01/12/2018 IPT Silicon Valley Warehouse IPT Silicon Valley IC $164,800 02/14/2018

Page 3 South 2 nd Street Student Housing AMCAL San Jose I $347,000 02/15/2018 Blossom Hill Rd & Snell Ave (H16-027) Mardesich Company Southgate $119,400 02/16/2018 Ohlone Block B Green Republic LLLP $503,500 03/06/2018 The Platform San Jose Apartment Owner SPE $476,400 03/23/2018 Stevens Creek Audi UAG Stevens Creek II, Inc. $116,800 04/24/2018 Monterey Rd Utility Corridor KB Home $3,755,100 05/30/2018 Almaden Road Storm Extension San Jose Water Company $23,400 06/14/2018 Developer Fee Refunds (Pursuant to Municipal Code 14.04.335) Developer Refund Amount 2005 Woodglen Drive, San Jose Nils-Peter Harder, 2005 $500.00 01/03/2018 Woodglen Dr., San Jose CA, 95130 560 Bailey Avenue Gavilan Joint Community $16,512.00 01/17/2018 College District, 5055 Santa Teresa Blvd, Gilroy CA 95020 423 Los Arboles St. KIPP BAY AREA $28,100.00 01/17/2018 Johnson Desmond Trustee Mardesich Company Southgate Clandestine Brewery Desmond Johnson, 15181 North Becky, Ln, Monte Sereno CA, 59030 11208 Stauffer Ln, Cupertino, CA, 95014 Stager Construction, 980 S. First Street, San Jose CA, 95110 $44,100.00 01/31/2018 $3,734.00 $7,305.00 01/31/2018 Dental Office Hengameh Yousefzadeh, 374 S. $6,200.00 01/31/218 Redwood Ave, San Jose CA, 95128 Manufacturing Improvements Thomas Jodry for Trammel $18,567.00 02/14/2018 Crow Co. 101 California St. 22 nd Floor, San Francisco CA, 94111 3-18837JT Taylor Morrison of California, $10,000.00 02/14/2018 2855 Stevens Creek Blvd., Santa Clara, CA, 95050 Westfield Shopping, Valley Fair $17,217.00 02/14/2018 1111 Capitol Shell Boa Nguyen (Design Build) $16,700.00 02/14/2018 2943 S White Rd, San Jose CA 95148 Eric Pham, 2943 S White Rd $2,622.00 03/07/2018 802 Rosemar Ct, Lot 6 Tract 10250 Rosemar Enterprises Corp, Cheng C Kao $2,000.00 03/07/2018

Page 4 1601 N Capitol Ave, San Jose AU Energy, ; 41805 Albrae $126,100.00 03/14/2018 St, Fremont CA 94538 1564 Rosecrest Terrace, San Jose CA 95126 Armando Lopez $4,612.00 03/14/2018 4590 Stevens Creek Boulevard Sonic Automotive Inc, 11405 N Community House Rd Suite 300, Charlotte, NC 28277 1833 Little Orchard Street, San Jose CA 95125 Little Orchard Self Storage,, 1960 The Alameda, #20, San Jose, CA 95126 3000 Bascom Preschool Jia Yi, 1811 Ronie Wy, San Jose CA 95124 1002 N 1 st St. Hossein Tahsini, 1002 N 1 st St., San Jose CA 95112 3190 Quimby Rd, San Jose (Quimby Middle School) Antoniette Schreder, 1855 Buenaventura Blvd, Redding, CA 96001 149 N. White Rd. Escuela Popular, 149 N. White Rd. 3001 Ross Ave, San Jose, CA Cambrian School District, 4115 Jackson Dr, San Jose CA 95124 675 N King Rd, San Jose CA 95133 Public Storage (Ross Kremers), 701 Western Ave, Glendale, CA 91201-2349 725 Hellyer Avenue, San Jose CA 95111 Strawn Construction, 1140 Pedro St., #1, San Jose, CA Santana Row Lot 11 (Commercial at corner of S Winchester Blvd and Olsen Dr.) 95126 Federal Realty Investment Trust, 356 Santana Row, Suite 1005, San Jose CA 95128 $10,537.00 03/14/2018 $5,000.00 03/28/2018 $15,300.00 04/18/2018 $33,100.00 04/18/2018 $4,000.00 04/18/2018 $32,500.00 04/18/2018 $98,100.00 04/18/2018 $12,600.00 05/09/2018 $11,800.00 05/09/2018 $5,535.00 06/06/2018 1363 Suzanne Ct, San Jose, CA 95129 Sheng Fu, 1363 Suzanne Ct $696.00 06/20/2018 Modular Unit Waivers (Pursuant to Municipal Code 14.04.355) Waiver Change Orders (Pursuant to Municipal Code 14.04.360) Project ID Contractor 27611 7570 Story Ln & Square Easement Sani Sewer Rehab 28046 7207 Park Ave Green St Pilot Project 28046 7207 Park Ave Green St Pilot Project 28552 8358 HHPZ ALLIGATOR 28552 8358 HHPZ ALLIGATOR Change Order Number Change Order Amount Pacific Underground 2 $2,003.55 01/16/2018 Guerra Construction 1 $47,935.80 01/24/2018 Guerra Construction 2 $32,109.29 01/24/2018 Tucker Construction 2 $15,093.00 01/22/2018 Tucker Construction 3 $4,283.00 01/22/2018

Page 5 28552 8358 HHPZ ALLIGATOR Tucker Construction 4 $6,634.00 02/06/2018 28552 8358 HHPZ ALLIGATOR Tucker Construction 5 $2,597.00 02/13/2018 28405 7847 3 rd St. Gara New Arthulia Inc. 1 $16,000.00 02/15/2018 Lighting EPS 28190 7338 PAC Fire Alarm Sys Rolling Electric 5 $7,494.93 02/28/2018 Replacement Rebid 27620 7647 CW City Facility Service Pacific Electric 2 $1,322.98 03/08/2018 Conversions 15-16 28552 8358 HHPZ ALLIGATOR Tucker Construction 6 $766.00 03/26/2018 29020 8467 31 st Alum Rock Park Suarez & Munoz 1 $10,662.00 04/03/2018 Construction 28369 7274 Willow Glen CC Integra Construction 1 $47,208.40 05/21/2018 Improvements 29010 7846 Traffic Signal Installation for SJ Pedestrian Oriented Traffic Signals Federal Redgwick Construction 1 $2,412.74 06/13/2018 Public Works Construction by City Employees (Pursuant to Municipal Code 14.04.370) Authorization