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AMENDMENT TO AGREEMENT NO. 1 THIS AMENDMENT TO AGREEMENT is made and entered in the City of San Luis Obispo on ______________________, by and between the CITY OF SAN LUIS OBISPO, a municipal corporation, herein after referred to as City, and Engel and Gray, Inc., hereinafter referred to as Contractor. WITNESSETH: WHEREAS, on February 4, 2016 the City entered into an Agreement with Contractor for Management and Beneficial Reuse of Biosolids per Specification No. 91429; and WHEREAS,. NOW THEREFORE, in consideration of their mutual promises, obligations and covenants hereinafter contained, the parties hereto agree as follows: . All other terms and conditions of the Agreement remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have caused this instrument to be executed the day and year first written above. CITY OF SAN LUIS OBISPO By ____________________________________ City Manager CONTRACTOR _____________________________________ By: ____________________________________ City Attorney PO 603231 Receipt 31153 Engel & Gray, Inc. 745 W. Betteravia Road P.O. Box 5020 Santa Maria. Ca 93456-5020 -- Ph (805) 925-2771 Fax (805) 925-8023 CITY OF SAN LUIS OBISPO WWTP PO: 6172 ATTN: UTILITIES DIRECTOR Pay: 2 879 MORRO ST Rec: 6 SAN LUIS OBISPO, CA 93401 INVOICE# INV DATE ACCOUNT# DUE DATE PO# AMOUNT YOU ARE PAYING SERVICE NAME: CITY OF SLO WWTP Digitally signed by Patrick McGrath DN: C=US, E=pmcgrath@slocity.org, Patrick McGrath O=City of San Luis Obispo, CN=Patrick McGrath Date: 2023.11.02 09:18:58-07'00' DATE SERVICE: CITY OF SLO WWTP DESCRIPTION 06/06/23 36X00007 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 24.63 tons 06/06/23 PO#606773 06/08/23 36X00007 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 22.35 tons 06/08/23 PO#606773 06/13/23 36X00007 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 25.10 tons 06/13/23 PO#606773 06/13/23 36X00007 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 25.00 tons 06/13/23 PO#606773 5/15/23 36X00007 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 23.81 tons .)6/15/23 PO#606773 06/19/23 36X00007 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 24.60 tons 06/19/23 PO#606773 06/20/23 36X00007 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 24.86 tons 06/20/23 PO#606773 06/20/23 36X00007 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 23.40 tons 06/20/23 PO#606773 06/23/23 36X00007 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 22.85 tons 06/23/23 PO#606773 06/27/23 36X00007 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 23.90 tons 06/27/23 PO#606773 1 36X00007 ACCT# 36X00007 06/30/23 07/27/23 606773 AMOUNT 71.63/ton 1,764.25 71.63/ton 1,600.93 71.63/ton 1,797.91 71.63/ton 1,790.75 71.63/ton 1,705.51 71.63/ton 1,762.10 71.63/ton 1,780.72 71.63/ton 1,676.14 71.63/ton 1,636.75 71.63/ton 1,711.96 DATE 06/30/23 PAGE 1 OF 2 1.5% per month late charge assessed on past due amounts PLEASE PAY THIS AMOUNT Engel & Gray, Inc. Engel & Gray, Inc. 745 W. Betteravia Road R.O. Box 5020 Santa Maria. Ca 93456-5020 Ph (805)925-2771 Fax (805) 925-8023 CITY OF SAN LUIS OBISPO WWTP ATTN: UTILITIES DIRECTOR 879 MORRO ST SAN LUIS OBISPO, CA 93401 SERVICE NAME: CITY OF SLO WWTP INVOICE# INV DATE ACCOUNT# DUE DATE PO# AMOUNT YOU ARE PAYING 36X00007 06/30/23 07/27/23 606773 DATE DESCRIPTION AMOUNT SERVICE: CITY OF SLO WWTP 06/27/23 36X00007 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 23.09 tons 71.63/ton 1,653.94 06/27/23 PO#606773 06/28/23 36X00007 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 20.05 tons 71.63/ton 1,436.18 06/28/23 PO#606773 06/30/23 36X00007 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 23.51 tons 71.63/ton 1,684.02 06/30/23 PO#606773 36X00007 ACCT# DATE 06/30/23 PAGE 2 OF 2 1.5% per month late charge assessed on past clue amounts PLEASE PAY THIS AMOUNT 22,001.16 Engel & Gray, Inc. 745 W. Betteravia Road P.O. Box 5020 Santa Maria. Ca 93456-5020 Ph (805) 925-2771 Fax (805) 925-8023 CITY OF SAN LUIS OBISPO WWTP PO: 617251 ATTN: UTILITIES DIRECTOR Pay: 27083.40 879 MORRO ST Rec: 68326 SAN LUIS OBISPO, CA 93401 SERVICE NAME: CITY OF SLO WWTP INVOICE# INV DATE ACCOUNT# DUE DATE PO# AMOUNT YOU ARE PAYING 38X00007 08/31/23 09/27/23 606773 Digitally signed by Patrick McGrath DN: C=US, Patrick McGrath E=pmcgrath@slocity.org, O=City of San Luis Obispo, CN=Patrick McGrath Date: 2023.11.02 09:19:30-07'00' DATE DESCRIPTION SERVICE: CITY OF SLO VVWTP 08/01/23 38X00007 BIOSOLID COLLECT WASTE HANDLING 08/01/23 PO#606773 08/02/23 38X00007 BIOSOLID COLLECT WASTE HANDLING 08/02/23 PO#606773 08/11/23 38X00007 BIOSOLID COLLECT WASTE HANDLING 08/11/23 PO#606773 08/16/23 38X00007 BIOSOLID COLLECT WASTE HANDLING 08/16/23 PO#606773 (18/16/23 38X00007 BIOSOLID COLLECT WASTE HANDLING .8/16/23 PO#606773 08/17/23 38X00007 BIOSOLID COLLECT WASTE HANDLING 08/17/23 PO#606773 08/17/23 38X00007 BIOSOLID COLLECT WASTE HANDLING 08/17/23 PO#606773 08/22/23 38X00007 BIOSOLID COLLECT WASTE HANDLING 08/22/23 PO#606773 08/23/23 38X00007 BIOSOLID COLLECT WASTE HANDLING 08/23/23 PO#606773 08/24/23 38X00007 BIOSOLID COLLECT WASTE HANDLING 08/24/23 PO#606773 AMOUNT BIO SOLIDS 24.36 tons BIO SOLIDS 15.40 tons BIO SOLIDS 21.38 tons BIO SOLIDS 24.20 tons BIO SOLIDS 26.03 tons BIO SOLIDS 27.06 tons BIO SOLIDS 24.14 tons BIO SOLIDS 29.50 tons BIO SOLIDS 25.08 tons BIO SOLIDS 24.74 tons 74.36/ton 1,811.41 74.36/ton 1,145.14 74.36/ton 1,589.82 74.36/ton 1,799.51 74.36/ton 1,935.59 74.36/ton 2,012.18 74.36/ton 1,795.05 74.36/ton 2,193.62 74.36/ton 1,864.95 74.36/ton 1,839.67 '# 38X00007 ,...CT# DATE 08/31/23 PAGE 1 OF 2 1.5% per month late charge assessed on past due amounts PLEASE PAY THIS AMOUNT EG Engel & Gray, Inc. Engel & Gray, Inc. 745 W. Betteravia Road P.O. Box 5020 Santa Maria. Ca 93456-5020 Ph (805) 925-2771 Fax (805) 925-8023 CITY OF SAN LUIS OBISPO WWTP ATTN: UTILITIES DIRECTOR 879 MORRO ST SAN LUIS OBISPO, CA 93401 INVOICE# INV DATE ACCOUNT# DUE DATE PO# AMOUNT YOU ARE PAYING 38X00007 08/31/23 09/27/23 606773 SERVICE NAME: CITY OF SLO WWTP DATE DESCRIPTION AMOUNT SERVICE: CITY OF SLO WWTP 08/25/23 38X00007 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 25.75 tons 74.36/ton 1,914.77 08/25/23 PO#606773 08/29/23 38X00007 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 23.00 tons 74.36/ton 1,710.28 08/29/23 PO#606773 08/29/23 38X00007 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 23.51 tons 74.36/ton 1,748.20 08/29/23 PO#606773 08/31/23 38X00007 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 23.72 tons 74.36/ton 1,763.82 08/31/23 PO#606773 1 8/31/23 38X00007 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 26.35 tons 74.36/ton 1,959.39 J8/31/23 PO#606773 38X00007 ,-.%.:CT# DATE 08/31/23 PAGE 2 OF 2 1.5% per month late charge assessed on past due amounts PLEASE PAY THIS AMOUNT 27,083.40 E6 Engel & Gray, Inc. Engel & Gray, Inc. 745 W. Betteravia Road P.O. Box 5020 Santa Maria. Ca 93456-5020 Ph (805) 925-2771 Fax (805) 925-8023 CITY OF SAN LUIS OBISPO PO: 617251 ATTN: UTILITIES DIRECTOR Pay: 22938.88 879 MORRO ST Rec: 67905 SAN LUIS OBISPO, CA 93401 SERVICE NAME: CITY OF SLO WWTP INVOICE# INV DATE ACCOUNT# DUE DATE PO# AMOUNT YOU ARE PAYING 39X00007 09/30/23 10/27/23 606773 Digitally signed by Patrick McGrath DN: C=US, Patrick McGrath E=pmcgrath@slocity.org, O=City of San Luis Obispo, CN=Patrick McGrath Date: 2023.10.19 10:55:02-07'00' DATE DESCRIPTION AMOUNT SERVICE: CITY OF SLO WWTP 09/06/23 39X00007 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 19.12 tons 79.42/ton 1,518.51 09/06/23 PO#606773 09/06/23 39X00007 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 22.31 tons 79.42/ton 1,771.86 09/06/23 PO#606773 09/07/23 39X00007 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 24.78 tons 79.42/ton 1,968.03 09/07/23 PO#606773 09/08/23 39X00007 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 25.80 tons 79.42/ton 2,049.04 09/08/23 PO#606773 09/12/23 39X00007 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 21.51 tons 79.42/ton 1,708.32 09/12/23 PO#606773 09/15/23 39X00007 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 22.09 tons 79.42/ton 1,754.39 09/15/23 PO#606773 09/15/23 39X00007 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 22.09 tons 79.42/ton 1,754.39 09/15/23 PO#606773 09/19/23 39X00007 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 23.07 tons 79.42/ton 1,832.22 09/19/23 PO#606773 09/19/23 39X00007 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 21.55 tons 79.42/ton 1,711.50 09/19/23 PO#606773 09/22/23 39X00007 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 20.37 tons 79.42/ton 1,617.79 09/22/23 PO#606773 INV# 39X00007 ACCT# DATE 09/30/23 PAGE 1 OF 2 1.5% per month late charge assessed on past due amounts PLEASE PAY THIS AMOUNT EG4 Engel & Gray, Inc. Engel & Gray, Inc. 745 W. Betteravia Road P.O. Box 5020 Santa Maria. Ca 93456-5020 Ph (805) 925-2771 Fax (805) 925-8023 CITY OF SAN LUIS OBISPO WWTP ATTN: UTILITIES DIRECTOR 879 MORRO ST SAN LUIS OBISPO, CA 93401 INVOICE# 39X00007 INV DATE 09/30/23 ACCOUNT# DUE DATE 10/27/23 PO# 606773 AMOUNT YOU ARE PAYING SERVICE NAME: CITY OF SLO WWTP DATE DESCRIPTION AMOUNT SERVICE: CITY OF SLO WWTP 09/22/23 39X00007 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 23.08 tons 79.42/ton 1,833.01 09/22/23 PO#606773 09/26/23 39X00007 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 19.36 tons 79.42/ton 1,537.57 09/26/23 PO#606773 09/26/23 39X00007 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 23.70 tons 79.42/ton 1,882.25 09/26/23 PO#606773 INV# 39X00007 ACCT# DATE 09/30/23 PAGE 2 OF 2 1.5% per month late charge assessed on past due amounts PLEASE PAY 22,938.88 THIS AMOUNT CITY OF SAN LUIS OBISPO BIOSOLIDS HAUL Diesel Price Adjustment- Sept 23 Adjustment Index Annual CPI Cost of Living Adjusment Hauling Price Numbers a. Current Biosolids Recycling Charge 55.06 Diesel Price Adjustment b. Diesel Base Period Price 2.704 c. Current Month First Week EIA Price 5.801 d. Difference (c-b) 3.097 e. $0.07 increments/divide into difference 44.24 f. Diesel Surcharge Multiplier (e/100) 44.24% g. Biosolds Recycling Surcharge $24.36 h. Revised Biosolds Recycling Charge with fuel surcharge $79.42 a. This is the Current Biosolids Recyling charge that is the dollar amount listed in the PO or contract plus annual cost of living adjustments. b. This is the Diesel price in effect when the contract was started. This price is adjusted annually with the cost of living. c. This is the Current Diesel Price taken from the US Energy Information Agency of the US Government web site. This printout is attached. d. This is the difference from the current cost of fuel with the cost when the contract was written. e. You take the difference in fuel price from today against when the contract was written and you divide by $0.07 or seven cents to get the percent surcharge. The percentage is entered in f. g. The percentage is then applied to the original contract price to get the biosolids recyling surcharge dollar amount. h. The Biosolids recycling charge is added to the Recycling Fuel Surcharge to arrive at the current recycling charge. DieselAdj08SLOWWTPrevised.xls • U.S. Energy Information e I Administration PETROLEUM & OTHER LIQUIDS OVERVIEW DATA ANALYSIS & PROJECTIONS Weekly Retail Gasoline and Diesel Prices (Dollars per Gallon, Including Taxes) Area: California v Period: Weekly Show Data By: V View Q Product C Area cl -rial/23 06/07/23 08/14123 08/21/23 08/28/23 08/04/23 History Gasoline -All Grades 4.935 I 5.007 5.0891 5.208 5.217 5.2521 2000-2023 All Grades - Reformulated Areas 4.935 5.007 5.089 . 5.208 5.217 5.252 1995-2023 Regular 4.828 4.901 4.981 5.1021 5.106 5.174-61 2000-2023 Reformulated Areas CI 4.828 4.901 4.981 5.102 5.106 5.146 1995-2023 Midgrade q 5.132 5.196 5.2781 5.402 5.413 5.448 2000-2023 Reformulated Areas q j 5.132 5.196 5.278 5.402' 5.413 5.448 1995-2023 Premium ___ Reformulated Areas 5.249 F 5.249 5.315 5.315 5.410 5.410 5.515' 5.515 5.543 5.561 2000-2023 1995-2023 5.543 5.561 _ Diesel (On-Highway) -All Types 5.158, 5.339 5.518 5.535 5.678 5.801 1995-2023 . . Ultra Low Sulfur (15 ppm and Under) 0 5.158 5.339 5.518 5.535! 5.678 5.801 2007-2023 Click on the source key icon to leam how to download series into Excel, or to embed a chart or map on your website. - = No Data Reported; -- = Not Applicable; NA = Not Available; W = Withheld to avoid disclosure of individual company data. Notes: Conventional area is any area that does not require the sale of reformulated gasoline. All types of finished motor gasoline may be sold in this area. RFG area is an ozone nonattainment area designated by the U.S. Environmental Protection Agency (EPA), which requires the use of reformulated gasoline. We stopped publishing Low Sulfur On-Highway Diesel (LSD) prices at the U.S. level on December 8, 2008, because fewer stations were selling LSD as a result of EPA diesel fuel regulations. We continued to collect LSD prices from retail outlets and included them in the Diesel Average All Types price until July 26, 2010, when no more outlets reported LSD sales. Beginning July 26, 2010, publication of Ultra Low Sulfur Diesel (ULSD) price became fully represented by the Diesel Average All Types price. As of December 1, 2010 (September 1, 2006 in California), any on-highway diesel fuel sold is ULSD as mandated by EPA on-highway diesel fuel regulations. We did not collect weekly retail motor gasoline data between December 10, 1990, and January 14, 1991. Monthly and annual averages are simple averages of the weekly data. For months and years with incomplete weekly data series, the monthly and/or annual averages are not available. On May 14, 2018, we implemented statistical methodology changes to improve the accuracy of the weekly retail gasoline price estimates. As a result of these statistical methodology changes, the published retail gasoline estimates for May 14, 2018, are not directly comparable to those published for May 7, 2018. On June 13, 2022, we implemented statistical methodology changes to improve the accuracy of the weekly retail on-highway diesel fuel price estimates. As a result of these statistical methodology changes, the published retail on-highway diesel fuel prices for June 13, 2022 are not directly comparable to those published for June 6, 2022. See Definitions, Sources, and Notes link above for more information on this table. Release Date: 9/5/2023 Next Release Date: 9/11/2023 Material Receipts, by Customer Print range: Engel & Gray, Inc. .f 10/5/2023 10:55:17AM - Page 1/1 Receipt from: FIRST to: LAST Bin from: FIRST to: LAST Customer code from: SLOWWTP to: SLOWWTP Rec. date from: 9/1/2023 to: 9/30/2023 Customer name from: Material code from: FIRST FIRST to: to: LAST LAST Site from: FIRST to: LAST Customer groups: ALL Customer: SLOWWTP City of San Luis Obispo WWTP Customer group: Rec. date Rec. Material code Lot Site Bin Scale Bill Qty. tons Qty. cu.yd.' Bales 9/6/2023 108296 BIOWET 8062 122779 19.12 30.00 9/6/2023 108297 BIOWET 8062 122794 22.31 30.00 9/7/2023 108299 BIOWET 8062 122834 24.78 30.00 9/8/2023 108300 BIOWET 8062 122857 25.80 30.00 9/12/2023 108360 BIOWET 8062 122957 21.51 30.00 9/15/2023 108425 BIOWET 8062 123038 22.09 30.00 9/15/2023 108426 BIOWET 8062 123048 22.09 30.00 9/19/2023 108513 BIOWET 8062 123134 23.07 30.00 9/19/2023 108514 BIOWET 8062 123150 21.55 30.00 9/22/2023 108661 BIOWET 8062 123247 20.37 30.00 9/22/2023 108662 BIOWET 8062 123262 23.08 30.00 9/26/2023 108713 BIOWET 8062 123367 19.36 28.00 9/26/2023 108714 BIOWET 8062 123357 23.70 35.00 Total per month 288.83 393.00 Total per customer 288.83 393.00 © Copyright 2023 Aschl Management Systems Version 6.91K EG4 Engel & Gray, Inc. Engel & Gray, Inc. 745 W. Betteravia Road P.O. Box 5020 Santa Maria. Ca 93456-5020 Ph (805) 925-2771 Fax (805) 925-8023 CITY OF SAN LUIS OBISPO WWTP ATTN: UTILITIES DIRECTOR PO: 617251 879 MORRO ST Pay: 150 SAN LUIS OBISPO, CA 93401 Rec: 67904 SERVICE NAME: CITY OF SLO WWTP-ROLL-OFF INVOICE# 39000010 INV DATE 09/24/23 ACCOUNT# DUE DATE 10/22/23 PO# 606773 AMOUNT YOU ARE PAYING Digitally signed by Patrick McGrath DN: C=US, Patrick McGrath E=pmcgrath@slocity.org, O=City of San Luis Obispo, CN=Patrick McGrath Date: 2023.10.19 10:54:23-07'00' DATE DESCRIPTION AMOUNT 09/18/23 00056505 09/18/23 SERVICE: CITY OF SLO WWTP-ROLL-OFF 39000010 1 DELIVERY DELIVERY CHARGE FUEL SURCHARGE DELIVER 20 YD ROLL-OFF BIN INV# 39000010 ACCT# DATE 09/24/23 PAGE 1 OF 1 125.00 25.00 1.5% per month late charge assessed on past due amounts PLEASE PAY THIS AMOUNT 150.00 E6 Engel & Gray, Inc. Engel & Gray, Inc. 745 W. Betteravia Road P.O. Box 5020 Santa Maria. Ca 93456-5020 Ph (805) 925-2771 Fax (805) 925-8023 CITY OF SAN LUIS OBISPO WWTP ATTN: UTILITIES DIRECTOR 879 MORRO ST SAN LUIS OBISPO, CA 93401 SERVICE NAME: CITY OF SLO WWTP-ROLL-OFF INVOICE# 36500016 INV DATE 11105123 ACCOUNT# DUE DATE 12/03/23 PO# 606773 AMOUNT YOU ARE PAYING DATE DESCRIPTION AMOUNT 10/31/23 10/31/23 SERVICE: CITY OF SLO WWTP-ROLL-OFF 3B500016 1 RENT MNTHLY RATE BIN RENTAL BIN RENT #18436 9/18-10/31 PO: 617251 Pay: 129 Rec: 68817 Patrick 111- Digitally signed by Patrick McGrath DN: C=US, E=pmcgrath@slocity.org, ity of San Luis Patrick 43 days 3.00 /day INV# 3B500016 ACCT# DATE 11/05/23 PAGE 1 OF 1 129.00 1.5% per month late charge assessed on past due amounts PLEASE PAY THIS AMOUNT 129.00 Engel & Gray, Inc. Engel & Gray, Inc. 745 W. Betteravia Road P.O. Box 5020 Santa Maria. Ca 93456-5020 Ph (805) 925-2771 Fax (805) 925-8023 CITY OF SAN LUIS OBISPO WWTP ATTN: UTILITIES DIRECTOR 879 MORRO ST SAN LUIS OBISPO, CA 93401 PO: 613824 Pay: 93 Rec: 63091 Digitally signed by Patrick McGrath DN: C=US, Patrick McGrath E=pmcgrath@slocity.org, O=City of San Luis Obispo, CN=Patrick McGrath Date: 2023.06.14 13:55:58-07'00' SERVICE NAME: CITY OF SLO WWTP-ROLL-OFF DATE 05/31/23 05/31/23 INVOICE# INV DATE ACCOUNT# DUE DATE PO# AMOUNT YOU ARE PAYING DESCRIPTION SERVICE: CITY OF SLO WWTP-ROLL-OFF 36400012 1 RENT MNTHLY RATE BIN RENTAL BIN RENT #18455 MAY INV# 36400012 ACCT# 36400012 06/04/23 07/02/23 606773 31 days 3.00 /day 1.5% per month late charge assessed on past due amounts DATE 06/04/23 PAGE 1 OF 1 PLEASE PAY THIS AMOUNT AMOUNT 93.00 93.00 EG Engel & Gray, Inc. Engel & Gray, Inc. 745 W. Betteravia Road P.O. Box 5020 Santa Maria. Ca 93456-5020 Ph (805) 925-2771 Fax (805) 925-8023 CITY OF SAN LUIS OBISPO WWTP ATTN: UTILITIES DIRECTOR 879 MORRO ST SAN LUIS OBISPO, CA 93401 SERVICE NAME: CITY OF SLO WWTP DATE DESCRIPTION INVOICE# INV DATE ACCOUNT# DUE DATE PO# AMOUNT YOU ARE PAYING 35X00006 05/31/23 06/27/23 606773 AMOUNT SERVICE: CITY OF SLO WWTP 05/02/23 35X00006 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 25.10 tons 72.35/ton 1,815.99 05/02/23 PO#606773 05/04/23 35X00006 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 23.70 tons 72.35/ton 1,714.70 05/04/23 PO#606773 05/05/23 35X00006 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 23.85 tons 72.35/ton 1,725.55 05/05/23 PO#606773 05/09/23 35X00006 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 23.40 tons 72.35/ton 1,692.99 05/09/23 PO#606773 05/09/23 35X00006 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 23.85 tons 72.35/ton 1,725.55 05/09/23 PO#606773 05/12/23 35X00006 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 23.35 tons 72.35/ton 1,689.37 05/12/23 PO#606773 05/15/23 35X00006 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 23.67 tons 72.35/ton 1,712.52 05/15/23 PO#606773 05/15/23 35X00006 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 23.85 tons 72.35/ton 1,725.55 05/15/23 PO#606773 05/17/23 35X00006 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 24.19 tons 72.35/ton 1,750.15 05/17/23 PO#606773 05/17/23 35X00006 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 23.35 tons 72.35/ton 1,689.37 05/17/23 PO#606773 INV# 35X00 ACCT# DATE 05/31/23 PAGE 1 OF 2 1.5% per month late charge assessed on past due amounts PLEASE PAY THIS AMOUNT EG Engel & Gray, Inc. Engel & Gray, Inc. 745 W. Betteravia Road P.O. Box 5020 Santa Maria. Ca 93456-5020 Ph (805) 925-2771 Fax (805) 925-8023 PO: 613824 CITY OF SAN LUIS OBISPO Pay: 24138.87 ATTN: UTILITIES DIRECTOR Rec: 63899 879 MORRO ST SAN LUIS OBISPO, CA 93401 SERVICE NAME: CITY OF SLO WWTP INVOICE# INV DATE ACCOUNT# DUE DATE PO# AMOUNT YOU ARE PAYING Digitally signed by Patrick McGrath DN: C=US, Patrick McGrath E=pmcgrath@slocity.org, O=City of San Luis Obispo, CN=Patrick McGrath Date: 2023.06.14 13:55:27-07'00' 35X00006 05/31/23 06/27/23 606773 DATE DESCRIPTION AMOUNT SERVICE: CITY OF SLO WWTP 05/19/23 35X00006 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 23.85 tons 72.35/ton 1,725.55 05/19/23 PO#606773 05/23/23 35X00006 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 23.99 tons 72.35/ton 1,735.68 05/23/23 PO#606773 05/26/23 35X00006 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 22.89 tons 72.35/ton 1,656.09 05/26/23 PO#606773 05/30/23 35X00006 BIOSOLID COLLECT WASTE HANDLING BIO SOLIDS 24.60 tons 72.35/ton 1,779.81 05/30/23 PO#606773 I NV# 35X00006 ACCT# DATE 05/31/23 PAGE 2 OF 2 1.5% per month late charge assessed on past due amounts PLEASE PAY 24,138.87 THIS AMOUNT Engel·& Gray, Inc. 745 W. Betteravia Road P.O. Box 5020 • Santa Maria. Ca 93456-5020 Ph (805) 925-2771 Engel & Gray, Inc. Fax(805)925-8023 CITY OF SAN LUIS OBISPO WWTP ATTN: UTILITIES DI RECTOR 879 MOR RO ST SAN LUIS OBISPO, CA 93401 SERVICE NAME: SLOWWTP DATE SERVICE: SLOWW TP 11/04/20 OBX00007 BIOSOLID COLLECT 11/04/20 P0#606773 11/11/20 OBX00007 BIOSOLID COLLECT 11/11/20 P0#606773 11/18/20 OBX00007 BIOSOLID COLLECT 11/18/20 P0#606773 11/18/20 OBX00007 BIOSOLID COLLECT 11/18/20 P0#606773 11/25/20 OBX00007 BIOSOLID COLLECT 11/25/20 P0#606773 INV# OBX00007 ACCT# 1.5% per month late charge assessed on past due amounts DESCRIPTION WASTE HANDLING WASTE HANDLING WASTE HANDLING WASTE HANDLING WASTE HANDLING INVOICE# INVDATE ACCOUNT# DUE DATE PO# AMOUNT YOU ARE PAYING BIO SOLIDS 24.90 tons BIO SOLIDS 25.61 tons BIO SOLIDS 25.07 tons BIO SOLIDS 25.28 tons BIO SOLIDS 25.01 tons DATE PAGE OBX00007 11/30/20 12/27/20 606773 52.17/ton 52.17/ton 52.17/ton 52.17/ton 52.17/ton 11/30/20 1 OF 1 PLEASE PAY THIS AMOUNT AMOUNT 1,299.03 1,336.07 1,307 .90 1,318.86 1, 304. 77 6,566.63 FY 20-21 PO: 606773 Receipt: 38358 By: Chris Lehman Pay: $6,566.63 Engel & Gray, Inc. 745 W. Betteravia Road P.O. Box 5020 Santa Maria. Ca 93456-5020 Ph (805) 925-2771 Engel & Gray, Inc. Fax (805) 925-8023 CITY OF SAN LUIS OBISPO WWTP ATTN: UTILITIES DI RECTOR 879 MOR RO ST SAN LUIS OBISPO, CA 93401 SERVICE NAME: SLOWWTP DATE SERVICE: SLOWWTP 12/02/20 OCX00006 BIOSOLID COLLECT 12/02/20 P0#606773 12/02/20 OCX00006 BIOSOLID COLLECT 12/02/20 P0#606773 12/09/20 OCX00006 BIOSOLID COLLECT 12/09/20 P0#606773 12/09/20 OCX00006 BIOSOLID COLLECT 12/09/20 P0#606773 12/16/20 OCX00006 BIOSOLID COLLECT 12/16/20 P0#606773 12/16/20 OCX00006 BIOSOLID COLLECT 12/16/20 P0#606773 12/21/20 OCX00006 BIOSOLID COLLECT 12/21/20 P0#606773 12/23/20 OCX00006 BIOSOLID COLLECT 12/23/20 P0#606773 12/23/20 OCX00006 BIOSOLID COLLECT 12/23/20 P0#606773 12/23/20 OCX00006 BIOSOLID COLLECT 12/23/20 P0#606773 INV# OCX00006 ACCT# 1.5% per month late charge assessed on past due amounts DESCRIPTION WASTE HANDLING WASTE HANDLING WASTE HANDLING WASTE HANDLING WASTE HANDLING WASTE HANDLING WASTE HANDLING WASTE HANDLING WASTE HANDLING WASTE HANDLING INVOICE# INVDATE ACCOUNT# DUE DATE PO# AMOUNT YOU ARE PAYING BIO SOLIDS 24.37 tons BIO SOLIDS 25.46 tons BIO SOLIDS 25.51 tons BIO SOLIDS 24.03 tons BIO SOLIDS 25.40 tons BIO SOLIDS 24.09 tons BIO SOLIDS 25.24 tons BIO SOLIDS 24.62 tons BIO SOLIDS 25.05 tons BIO SOLIDS 25.01 tons DATE PAGE OCX00006 12/31/20 01/27/21 606773 52.57/ton 52.57/ton 52.57/ton 52.57/ton 52.57/ton 52.57/ton 52.57/ton 52.57/ton 52.57/ton 52.57/ton 12/31/20 1 OF 2 PLEASE PAY THIS AMOUNT AMOUNT 1,281.13 1,338.43 1, 341.06 1,263 .26 1,335.28 1,266.41 1,326.87 1,294. 27 1,316.88 1,314.78 FY 20-21 PO: 606773 Receipt: 39012 By: Chris Lehman Pay: $14,383.16 Engel & Gray, Inc. .... • 7 45 W. Betteravia Road P.O. Box 5020 Santa Maria. Ca 93456-5020 Ph (805) 925-2771 Engel & Gray, Inc. Fax (805) 925-8023 CITY OF SAN LUIS OBISPO WWTP ATTN: UTILITIES DIRECTOR 879 MOR RO ST SAN LUI S OBISPO, CA 93401 SERVICE NAME: SLOWWTP DATE SERVICE: 10/07/20 OAX00006 10/07/20 10/07/20 OAX00006 10/07/20 10/13/20 OAX00006 10/13/20 10/21/20 OAX00006 10/21/20 10/28/20 OAX00006 10/28/20 INV# OAX00006 ACCT# SLOWW TP BJOSOLID COLLECT P0#606773 BIOSOLID COLLECT P0#606773 BIOSOLID COLLECT P0#606773 BIOSOLID COLLECT P0#606773 BIOSOLID COLLECT P0#606773 1.5% per month late charge assessed on past due amounts DESCRIPTION WASTE HANDLING WASTE HANDLING WASTE HANDLING WASTE HANDLING WASTE HANDLING INVOICE# INV DATE ACCOUNT# DUE DATE PO# AMOUNT YOU ARE PAYING BIO SOLIDS 24.17 tons BIO SOLIDS 25.17 tons BIO SOLIDS 25.84 tons BIO SOLIDS 25.74 tons BIO SOLIDS 25.26 tons DATE PAGE OAX00006 10/31/20 11/27/20 606773 52.21/ton 52.21/ton 52.21/ton 52.21/ton 52.21/ton 10/31/20 1 OF 1 PLEASE PAY THIS AMOUNT AMOUNT l, 261. 92 1,314.13 1,349.11 1,343.89 1,318.82 6,587.87 FY 20-21 PO: 606773 Receipt: 38843 By: Chris Lehman Pay: $6,587.87 Engel & Gray, Inc. 745 W. Betteravia Road • P.O. Box 5020 Santa Maria. Ca 93456-5020 Ph (805) 925-2771 Engel & Gray, Inc. Fax(805)925-8023 CITY OF SAN LUIS OBISPO WWTP ATTN: UTILITIES DIRECTOR 879 MORRO ST SAN LUIS OBISPO, CA 93401 SERVICE NAME: CITY OF SLO WWTP DATE SERVICE: CITY OF SLO WWTP 12/01/21 1CX00005 BIOSOLID COLLECT 12/01/21 P0#606773 12/02/21 1CX00005 BIOSOLID COLLECT 12/02/21 P0#606773 12/08/21 1CX00005 BIOSOLID COLLECT 12/08/21 P0#606773 12/08/21 1CX00005 BIOSOLID COLLECT 12/08/21 P0#606773 12/15/21 1CX00005 BIOSOLID COLLECT 12/15/21 P0#606773 12/15/21 1CX00005 BIOSOLID COLLECT 12/15/21 P0#606773 12/21/21 1CX00005 1 MATERIAL TRL-ORG DESCRIPTION WASTE HANDLING WASTE HANDLING WASTE HANDLING WASTE HANDLING WASTE HANDLING WASTE HANDLING TRUCKING-HOUR 12/21/21 WENT TO PICK UP BIOSOLIDS, LOADER 12/21/21 966E WOULDN'T WORK 12/28/21 1CX00005 BIOSOLID COLLECT WASTE HANDLING 12/28/21 P0#606773 12/30/21 1CX00005 BIOSOLID COLLECT WASTE HANDLING 12/30/21 P0#606773 12/30/21 1CX00005 BIOSOLID COLLECT WASTE HANDLING INV# 1CX00005 ACCT# 1.5% per month late charge assessed on past due amounts INVOICE# INVDATE ACCOUNT# DUE DATE PO# AMOUNT YOU ARE PAYING BIO SOLIDS 25.68 tons BIO SOLIDS 25.95 tons BIO SOLIDS 24.20 tons BIO SOLIDS 27. 70 tons BIO SOLIDS 22.77 tons BIO SOLIDS 27.21 tons BIO SOLIDS 21.34 tons BIO SOLIDS 24.62 tons BIO SOLi DS 26.16 tons DATE PAGE 1CX00005 12/31/21 01/27/22 606773 63.62/ton 63.62/ton 63.62/ton 63.62/ton 63.62/ton 63.62/ton 63.62/ton 63.62/ton 63.62/ton 12/31/21 1 OF 2 PLEASE PAY THIS AMOUNT AMOUNT 1,633. 76 1,650.94 1,539.60 1,762.27 1,448.63 1, 731.10 .00 1,357.65 1,566.32 1,664.30 FY 21-22 PO: 609852 Receipt:48819 By: Chris Lehman Pay: $14,354.57 PO 603231 Receipt 32060 PO: 613824 Pay: 38909.08 Receipt: 57998 PO: 609852 Pay: 12752.72 Receipt: 53802 PO: 609852 Pay: 23089.98 Receipt: 53803 PO: 609852 Pay: 25,142.74 Receipt: 53485 PO: 609852 Pay: 25,142.74 Receipt: 53485 PO: 613824 Pay: 22068.27 Receipt: 55546