Construction Warranty Status Project Contractor Initial Acceptance Warranty Inspection Warranty Expires Final Acceptance Valencia Sec. 1 Bay Utilities 10/16/23 10/2/25 10/16/25 Valencia Sec. 6 R Construction 10/23/23 10/15/25 10/23/25 Valencia Sec. 5 Hurtado Construction 11/6/23 10/16/25 11/6/25 Pollard Seg. C & Charlotte Seg. A Northtex 11/20/23 10/29/25 11/20/25 Valencia Lake “C” Environmental Allies 1/16/24 12/15/25 1/16/26 Valencia Lake “D” DC Contracting Services 2/20/24 1/22/26 2/20/26 Val

Staff Report & Agenda Item Details

Construction Warranty Status Project Contractor Initial Acceptance Warranty Inspection Warranty Expires Final Acceptance Valencia Sec. 1 Bay Utilities 10/16/23 10/2/25 10/16/25 Valencia Sec. 6 R Construction 10/23/23 10/15/25 10/23/25 Valencia Sec. 5 Hurtado Construction 11/6/23 10/16/25 11/6/25 Pollard Seg. C & Charlotte Seg. A Northtex 11/20/23 10/29/25 11/20/25 Valencia Lake “C” Environmental Allies 1/16/24 12/15/25 1/16/26 Valencia Lake “D” DC Contracting Services 2/20/24 1/22/26 2/20/26 Valencia Sec. 7 Hurtado Construction 3/4/24 2/5/26 3/4/26 Valencia Sec. 2 R Construction 3/18/24 2/18/26 3/18/26 Valencia Sec. 3 Dimas Bros. 3/18/24 3/18/26 Valencia Sec. 4 Dimas Bros. 5/6/24 5/6/26 Pollard Seg. B R Construction 5/13/24 5/13/26 Valencia Force Main TransTex 7/15/24 7/15/26 Valencia Lake “B” & Channel Expansion DC Contracting Services 10/7/24; 6/16/25 6/16/27 Valencia Commercial Lake Texan Dirt 10/7/24 10/7/26 Valencia Lake “A” Environmental Allise 10/21/24 10/21/26 Pollard Seg A & Del Bello Seg A Northtex 11/4/24 11/4/26 Valencia Sec. 8 Crostex Construction 11/18/24 11/18/26 Valencia Sec. 9 Crostex Construction 11/18/24 11/18/26 Dogwood Seg A iCON 2/3/25 2/3/27 Valencia Lake “G” DC Contracting Services 3/17/25 3/17/27 Valencia Section 16 Crostex Construction 4/21/25 4/21/27 Valencia Lake “H” Texan Dirt 5/5/25 5/5/27 Valencia Sec. 10 Crostex 5/5/25 5/5/27 Charlotte Seg B & C iCON 7/7/25 7/7/27 CURRENT CONTRACT REVISED CONTRACT SECTION ITEM NO. ITEM DESCRIPTION UNIT QTY UNIT PRICE TOTAL QTY UNIT PRICE TOTAL NET CHANGE WATER ITEMS - DOGWOOD AVENUE

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