Common use of DVBE SUBCONTRACTOR ACTIVITY REPORTS – DWR 9553 Clause in Contracts

DVBE SUBCONTRACTOR ACTIVITY REPORTS – DWR 9553. The Contractor is required to furnish the Department with reports of DVBE subcontractor activity using the DWR 9553. Reports are to be made at 90-day intervals and must identify the DVBE subcontractor, the services performed or commodities used and the total paid to the subcontractor during the quarterly period reported. A final activity report is to be submitted prior to the contract expiration date. If multiple DVBE contractors are providing services or commodities, the Contractor must furnish individual reports for each DVBE subcontractor used. The first report is due 90-days from the date of contract approval. At the Department’s request, the Contractor will submit copies of the DVBE contractor’s paid invoices issued for that 90-day reporting period or final report. If the Contractor fails to furnish the required reports, the Department may withhold final payment until the Contractor provides the required reports and, when requested by the Department, copies of paid invoices. Final reports must be received by the Department at least 14 days prior to the contract expiration date. Reports will be made using the DVBE Activity Report Form 9553, Exhibit E, Attachment 1. All reports must be made to both the Department of Water Resources DVBE Advocate and the Project Manager for the contract as follows: Mail Reports to: Department of Water Resources Department of Water Resources DVBE Advocate HAFOO / Flood Operations Branch 0000, Xxxxx Xxxxxx, Room 353 Attn: Xxxxx XxXxxxx/Xxxxxxx Xx Xxxx P.O. Box 942836 0000 Xx Xxxxxx Xxxxxx, Xxxx 000 Sacramento, California, 95814 Sacramento, CA 95821 Fax Number: (000) 000-0000 Fax Number: (000) 000-0000

DVBE SUBCONTRACTOR ACTIVITY REPORTS – DWR 9553. The Contractor is required to furnish the Department with reports of DVBE subcontractor activity using the DWR 9553. Reports are to be made at 90-day intervals and must identify the DVBE subcontractor, the services performed or commodities used and the total paid to the subcontractor during the quarterly period reported. A final activity report is to be submitted prior to the contract expiration date. If multiple DVBE contractors are providing services or commodities, the Contractor must furnish individual reports for each DVBE subcontractor used. The first report is due 90-days from the date of contract approval. At the Department’s request, the Contractor will submit copies of the DVBE contractor’s paid invoices issued for that 90-day reporting period or final report. If the Contractor fails to furnish the required reports, the Department may withhold final payment until the Contractor provides the required reports and, when requested by the Department, copies of paid invoices. Final reports must be received by the Department at least 14 days prior to the contract expiration date. Reports will be made using the DVBE Activity Report Form 9553, Exhibit E, Attachment 1. All reports must will be made to both the Department of Water Resources DVBE Advocate and the Project Manager for the contract as follows: Mail Reports to: Department of Water Resources Department of Water Resources DVBE Advocate HAFOO / Flood Operations Branch Attn: Xxxxx Xxxxxx 0000, Xxxxx Xxxxxx, Room 353 Attn: Xxxxx XxXxxxx/0000 Xxxxxxx Xx Xxxx Xxxxxx P.O. Box 942836 0000 Xx Xxxxxx XxxxxxBakersfield, Xxxx 000 California 93313 Sacramento, California, 95814 Sacramento, CA 95821 Fax Number: (000) 000-0000 Fax Number: (000) 000-0000

DVBE SUBCONTRACTOR ACTIVITY REPORTS – DWR 9553. The Contractor is required to furnish the Department with reports of DVBE subcontractor activity using the DWR 9553. Reports are to be made at 90-day intervals and must identify the DVBE subcontractor, the services performed or commodities used and the total paid to the subcontractor during the quarterly period reported. A final activity report is to be submitted prior to the contract expiration date. If multiple DVBE contractors are providing services or commodities, the Contractor must furnish individual reports for each DVBE subcontractor used. The first report is due 90-days from the date of contract approval. At the Department’s request, the Contractor will shall submit copies of the DVBE contractor’s paid invoices issued for that 90-day reporting period or final report. If the Contractor fails to furnish the required reports, the Department may withhold final payment until the Contractor provides the required reports and, when requested by the Department, copies of paid invoices. Final reports must be received by the Department at least 14 days prior to the contract expiration date. Reports will shall be made using the DVBE Activity Report Form 9553, Exhibit E, Attachment 12. All reports must shall be made to both the Department of Water Resources DVBE Advocate and the Project Manager for the contract as follows: Mail Reports to: Department of Water Resources Department of Water Resources DVBE Advocate HAFOO / Flood Operations Branch 0000, Xxxxx Program Manager Contract Manager 000 X Xxxxxx, Room 353 Attn: Xxxxx XxXxxxx/Xxxxxxx Xx Xxxx 7th Floor, DBS #00 000 X Xxxxxx P.O. Box 942836 0000 Xx Xxxxxx XxxxxxSacramento, Xxxx 000 CA 95814 Sacramento, California, 95814 Sacramento, CA 95821 Fax NumberEmail: (000) 000-0000 Fax Number: (000) 000-0000xx.xxxx@xxxxx.xx.xxx

DVBE SUBCONTRACTOR ACTIVITY REPORTS – DWR 9553. The Contractor is required to furnish the Department with reports of DVBE subcontractor activity using the DWR 9553. Reports are to be made at 90-day intervals and must identify the DVBE subcontractor, the services performed or commodities used and the total paid to the subcontractor during the quarterly period reported. A final activity report is to be submitted prior to the contract expiration date. If multiple DVBE contractors are providing services or commodities, the Contractor must furnish individual reports for each DVBE subcontractor used. The first report is due 90-days from the date of contract approval. At the Department’s request, the Contractor will shall submit copies of the DVBE contractor’s paid invoices issued for that 90-day reporting period or final report. If the Contractor fails to furnish the required reports, the Department may withhold final payment until the Contractor provides the required reports and, when requested by the Department, copies of paid invoices. Final reports must be received by the Department at least 14 days prior to the contract expiration date. Reports will shall be made using the DVBE Activity Report Form 9553, Exhibit E, Attachment 14. All reports must shall be made to both the Department of Water Resources DVBE Advocate and the Project Manager for the contract as follows: Mail Reports to: Department of Water Resources Department of Water Resources DVBE Advocate HAFOO / Flood Operations Branch Attention: Xxxx Xxxxx 0000, Xxxxx Xxxxxx, Room 353 Attn: 0000 Xxxxx XxXxxxx/Xxxxxxx Xx Xxxx Xxxxxx, Room 1155-D P.O. Box 942836 0000 Xx Xxxxxx Xxxxxx, Xxxx 000 Sacramento, California, 95814 Sacramento, CA 95821 Fax Number: (000) 000-0000 California, 95814 Fax Number: (000) 000-0000

DVBE SUBCONTRACTOR ACTIVITY REPORTS – DWR 9553. The Contractor is required to furnish the Department with reports of DVBE subcontractor activity using the DWR 9553. Reports are to be made at 90-day intervals and must identify the DVBE subcontractor, the services performed or commodities used and the total paid to the subcontractor during the quarterly period reported. A final activity report is to be submitted prior to the contract expiration date. If multiple DVBE contractors are providing services or commodities, the Contractor must furnish individual reports for each DVBE subcontractor used. The first report is due 90-days from the date of contract approval. At the Department’s request, the Contractor will shall submit copies of the DVBE contractor’s paid invoices issued for that 90-day reporting period or final report. If the Contractor fails to furnish the required reports, the Department may withhold final payment until the Contractor provides the required reports and, when requested by the Department, copies of paid invoices. Final reports must be received by the Department at least 14 days prior to the contract expiration date. Reports will shall be made using the DVBE Activity Report Form 9553, Exhibit E, Attachment 14. All reports must shall be made to both the Department of Water Resources DVBE Advocate and the Project Manager for the contract as follows: Mail Reports to: Department of Water Resources Department of Water Resources DVBE Advocate HAFOO / Flood Operations Branch 0000, Xxxxx Program Manager 000 X Xxxxxx, Room 353 Attn: Xxxxx XxXxxxx/Xxxxxxx Xx Xxxx 0xx Xxxxx, DBS #19 P.O. Box 942836 0000 Xx Xxxxxx Xxxxxx, Xxxx 000 Sacramento, California, 95814 Sacramento, CA 95821 Fax Number: (000) 000-0000 Fax Number: (000) 000-0000

DVBE SUBCONTRACTOR ACTIVITY REPORTS – DWR 9553. The Contractor is required to furnish the Department with reports of DVBE subcontractor activity using the DWR 9553. Reports are to be made at 90-day intervals and must identify the DVBE subcontractor, the services performed or commodities used and the total paid to the subcontractor during the quarterly period reported. A final activity report is to be submitted prior to the contract expiration date. If multiple DVBE contractors are providing services or commodities, the Contractor must furnish individual reports for each DVBE subcontractor used. The first report is due 90-days from the date of contract approval. At the Department’s request, the Contractor will shall submit copies of the DVBE contractor’s paid invoices issued for that 90-day reporting period or final report. If the Contractor fails to furnish the required reports, the Department may withhold final payment until the Contractor provides the required reports and, when requested by the Department, copies of paid invoices. Final reports must be received by the Department at least 14 days prior to the contract expiration date. Reports will shall be made using the DVBE Activity Report Form 9553, Exhibit E, Attachment 13. All reports must shall be made to both the Department of Water Resources DVBE Advocate and the Project Manager for the contract as follows: Mail Reports to: Department of Water Resources Department of Water Resources DVBE Advocate HAFOO / Flood Operations Branch 0000, Xxxxx Program Manager Contract Manager 000 X Xxxxxx, Room 353 Attn: Xxxxx XxXxxxx/Xxxxxxx Xx Xxxx 0xx Xxxxx, DBS #00 0000 XX Xxxxxx Xxxxxx, LL JOC P.O. Box 942836 0000 Xx Xxxxxx XxxxxxSacramento, Xxxx 000 CA 95821 Sacramento, California, 95814 Sacramento, CA 95821 Fax Number: (000) 000-0000 Fax Number: (000) 000-0000

DVBE SUBCONTRACTOR ACTIVITY REPORTS – DWR 9553. The Contractor is required to furnish the Department with reports of DVBE subcontractor activity using the DWR 9553. Reports are to be made at 90-day intervals and must identify the DVBE subcontractor, the services performed or commodities used and the total paid to the subcontractor during the quarterly period reported. A final activity report is to be submitted prior to the contract expiration date. If multiple DVBE contractors are providing services or commodities, the Contractor must furnish individual reports for each DVBE subcontractor used. The first report is due 90-days from the date of contract approval. At the Department’s request, the Contractor will shall submit copies of the DVBE contractor’s paid invoices issued for that 90-day reporting period or final report. If the Contractor fails to furnish the required reports, the Department may withhold final payment until the Contractor provides the required reports and, when requested by the Department, copies of paid invoices. Final reports must be received by the Department at least 14 days prior to the contract expiration date. Reports will shall be made using the DVBE Activity Report Form 9553, Exhibit E, Attachment 13. All reports must shall be made to both the Department of Water Resources DVBE Advocate and the Project Manager for the contract as follows: Mail Reports to: Department of Water Resources Department of Water Resources DVBE Advocate HAFOO / Flood Operations Branch 0000, Xxxxx Program Manager TBD 000 X Xxxxxx, Room 353 Attn: Xxxxx XxXxxxx/Xxxxxxx Xx Xxxx 7th Floor, DBS #00 0000 Xxxxxxxxxx Xxxxxxxxx P.O. Box 942836 0000 Xx Xxxxxx XxxxxxSacramento, Xxxx 000 California, 95691 Sacramento, California, 95814 Sacramento, CA 95821 Fax Number: (000) 000-0000 Fax Number: (000) 000-0000

DVBE SUBCONTRACTOR ACTIVITY REPORTS – DWR 9553. The Contractor is required to furnish the Department with reports of DVBE subcontractor activity using the DWR 9553. Reports are to be made at 90-day intervals and must identify the DVBE subcontractor, the services performed or commodities used and the total paid to the subcontractor during the quarterly period reported. A final activity report is to be submitted prior to the contract expiration date. If multiple DVBE contractors are providing services or commodities, the Contractor must furnish individual reports for each DVBE subcontractor used. The first report is due 90-days from the date of contract approval. At the Department’s request, the Contractor will shall submit copies of the DVBE contractor’s paid invoices issued for that 90-day reporting period or final report. If the Contractor fails to furnish the required reports, the Department may withhold final payment until the Contractor provides the required reports and, when requested by the Department, copies of paid invoices. Final reports must be received by the Department at least 14 days prior to the contract expiration date. Reports will shall be made using the DVBE Activity Report Form 9553, Exhibit E, Attachment 1. All reports must shall be made to both the Department of Water Resources DVBE Advocate Program Manager and the Project Manager for the contract as follows: Mail Reports to: Department of Water Resources Department of Water Resources DVBE Advocate HAFOO / Flood Operations Branch Program Manager Xxxxxxx Xxxxxx 0000, Xxxxx Xxxxxx, Room 353 Attn: Xxxxx XxXxxxx/Xxxxxxx Xx 0000 Xxxx Xxxxxx P.O. Box 942836 0000 Xx Xxxxxx XxxxxxRed Bluff, Xxxx 000 California 96080 Sacramento, California, 95814 Sacramento, CA 95821 Fax Number: (000) 000-0000 Fax Number: (000) 000-0000

DVBE SUBCONTRACTOR ACTIVITY REPORTS – DWR 9553. The Contractor is required to furnish the Department with reports of DVBE subcontractor activity using the DWR 9553. Reports are to be made at 90-day intervals and must identify the DVBE subcontractor, the services performed or commodities used and the total paid to the subcontractor during the quarterly period reported. A final activity report is to be submitted prior to the contract expiration date. If multiple DVBE contractors are providing services or commodities, the Contractor must furnish individual reports for each DVBE subcontractor used. The first report is due 90-days from the date of contract approval. At the Department’s request, the Contractor will shall submit copies of the DVBE contractor’s paid invoices issued for that 90-day reporting period or final report. If the Contractor fails to furnish the required reports, the Department may withhold final payment until the Contractor provides the required reports and, when requested by the Department, copies of paid invoices. Final reports must be received by the Department at least 14 days prior to the contract expiration date. Reports will shall be made using the DVBE Activity Report Form 9553, Exhibit E, Attachment 1. All reports must shall be made to both the Department of Water Resources DVBE Advocate and the Project Manager for the contract as follows: Mail Reports to: Department of Water Resources Department of Water Resources DVBE Advocate HAFOO / Flood Operations Branch 0000, Xxxxx Program Manager Contract Manager 000 X Xxxxxx, Room 353 Attn: Xxxxx XxXxxxx/Xxxxxxx Xx Xxxx 7th Floor, DBS #00 000 X Xxxxxx P.O. Box 942836 0000 Xx Xxxxxx XxxxxxSacramento, Xxxx 000 CA 95814 Sacramento, California, 95814 Sacramento, CA 95821 Fax Number: (000) 000-0000 Fax Number: (000) 000-0000

DVBE SUBCONTRACTOR ACTIVITY REPORTS – DWR 9553. The Contractor is required to furnish the Department with reports of DVBE subcontractor activity using the DWR 9553. Reports are to be made at 90-day intervals and must identify the DVBE subcontractor, the services performed or commodities used and the total paid to the subcontractor during the quarterly period reported. A final activity report is to be submitted prior to the contract expiration date. If multiple DVBE contractors are providing services or commodities, the Contractor must furnish individual reports for each DVBE subcontractor used. The first report is due 90-days from the date of contract approval. At the Department’s request, the Contractor will shall submit copies of the DVBE contractor’s paid invoices issued for that 90-day reporting period or final report. If the Contractor fails to furnish the required reports, the Department may withhold final payment until the Contractor provides the required reports and, when requested by the Department, copies of paid invoices. Final reports must be received by the Department at least 14 days prior to the contract expiration date. Reports will shall be made using the DVBE Activity Report Form 9553, Exhibit E, Attachment 1. All reports must shall be made to both the Department of Water Resources DVBE Advocate Program Manager and the Project Manager for the contract as follows: Mail Reports to: Department of Water Resources Department of Water Resources DVBE Advocate HAFOO / Flood Operations Branch Program Manager 0000, Xxxxx Xxxxxx, Room 353 Attn: Xxxxx XxXxxxx/Department of Water Resources Xxxxxxx Xx Xxxxxx 0000 Xxxx Xxxxxx, Suite 220 P.O. Box 942836 0000 Xx Xxxxxx XxxxxxSacramento, Xxxx 000 California 95825 Sacramento, California, 95814 Sacramento, CA 95821 Fax Number: (000) 000-0000 Fax Number: (000) 000-0000

DVBE SUBCONTRACTOR ACTIVITY REPORTS – DWR 9553. The Contractor is required to furnish the Department with reports of DVBE subcontractor activity using the DWR 9553. Reports are to be made at 90-day intervals and must identify the DVBE subcontractor, the services performed or commodities used and the total paid to the subcontractor during the quarterly period reported. A final activity report is to be submitted prior to the contract expiration date. If multiple DVBE contractors are providing services or commodities, the Contractor must furnish individual reports for each DVBE subcontractor used. The first report is due 90-days from the date of contract approval. At the Department’s request, the Contractor will shall submit copies of the DVBE contractor’s paid invoices issued for that 90-day reporting period or final report. If the Contractor fails to furnish the required reports, the Department may withhold final payment until the Contractor provides the required reports and, when requested by the Department, copies of paid invoices. Final reports must be received by the Department at least 14 days prior to the contract expiration date. Reports will shall be made using the DVBE Activity Report Form 9553, Exhibit E, Attachment 13. All reports must shall be made to both the Department of Water Resources DVBE Advocate and the Project Contract Manager for the contract as follows: Mail Reports to: Department of Water Resources Department of Water Resources DVBE Advocate HAFOO / Division of Flood Operations Branch Management 0000, Xxxxx Xxxxxx, Room 353 Attn: Xxxxx XxXxxxx/Xxxxxxx Xx Xxxx Sutter Maintenance Yard P.O. Box 942836 0000 Xx Attn: Xxxxxx Xxxxxx, Xxxx 000 Xxxxx Sacramento, California, California 95814 Sacramento, CA 95821 0000 Xxxxxx Xxxxxxx Fax Number: (000) 000-0000 Fax Number: (000) 000-0000Sutter, California 95982

DVBE SUBCONTRACTOR ACTIVITY REPORTS – DWR 9553. The Contractor is required to furnish the Department with reports of DVBE subcontractor activity using the DWR 9553. Reports are to be made at 90-day intervals and must identify the DVBE subcontractor, the services performed or commodities used and the total paid to the subcontractor during the quarterly period reported. A final activity report is to be submitted prior to the contract expiration date. If multiple DVBE contractors are providing services or commodities, the Contractor must furnish individual reports for each DVBE subcontractor used. The first report is due 90-days from the date of contract approval. At the Department’s request, the Contractor will shall submit copies of the DVBE contractor’s paid invoices issued for that 90-day reporting period or final report. If the Contractor fails to furnish the required reports, the Department may withhold final payment until the Contractor provides the required reports and, when requested by the Department, copies of paid invoices. Final reports must be received by the Department at least 14 days prior to the contract expiration date. Reports will shall be made using the DVBE Activity Report Form 9553, Exhibit E, Attachment 1. All reports must shall be made to both the Department of Water Resources DVBE Advocate and the Project Manager for the contract as follows: Mail Reports to: Department of Water Resources Department of Water Resources DVBE Advocate HAFOO / Flood Operations Branch 0000, Xxxxx Program Manager Contract Manager 000 X Xxxxxx, Room 353 Attn: Xxxxx XxXxxxx/Xxxxxxx Xx Xxxx 0xx Xxxxx, DBS #19 Address P.O. Box 942836 0000 Xx Xxxxxx Xxxxxx, Xxxx 000 Address Sacramento, California, 95814 SacramentoCity, CA 95821 California, Zip Code Fax Number: (000) 000-0000 Fax Number: (000) 000-0000: