DEPARTMENT OF ADMINISTRATIVE SERVICES
CONTRACT PAY ESTIMATE NUMBER #2 FINAL
Contractor: Perfection Painting Corp. Contract Started: 6/10/2024 Original Completion Date: 7/29/2024 Date From: 7/1/2024 Address: 38045 47th Street E, Suite #142
Palmdale, CA 93552 Original Contract Days: 35 Revised Completion Date: 7/31/2024 Date To: 7/31/2024 CSLB 1091363 DIR 1000951947
661.234.1905 Time Extensions: 2 Date Required: 7/31/2024 Time Suspension: Account Number:
AS-2023-5 (Camarillo Public Library Exterior Painting) Elapsed Working Days: 37 Purchase Order Number: 24254 DIR 523128 Days Remaining:
Item Original Contract Revised Contract Prior Work Completed This Estimate Total Estimate to Date No. Item Quantity Unit Unit Price Amount Quantity Amount Completed Amount Completed Amount Completed Amount 1 1 LS $ 1,000.00 1,000.00$ 1 $1,000.00 0.75 750.00$ 0.25 250.00$ 1.00 1,000.00$ 2 1 LS $ 15,000.00 15,000.00$ 1 $15,000.00 0.50 7,500.00$ 0.50 7,500.00$ 1.00 15,000.00$ 3 1 LS $ 66,000.00 66,000.00$ 1 $66,000.00 0.25 16,500.00$ 0.75 49,500.00$ 1.00 66,000.00$ 4 1 LS $ 2,000.00 2,000.00$ 1 $2,000.00 -$ 1.00 2,000.00$ 1.00 2,000.00$ 5 1 LS $ 3,000.00 3,000.00$ 1 $3,000.00 -$ 1.00 3,000.00$ 1.00 3,000.00$ 6 1 LS $ 3,000.00 3,000.00$
1 $3,000.00 -$ 1.00 3,000.00$ 1.00 3,000.00$ 7 1 LS $ 3,000.00 3,000.00$ 1 $3,000.00 -$ 1.00 3,000.00$ 1.00 3,000.00$ 8 1 LS $ 5,000.00 5,000.00$ 1 $5,000.00 0.50 2,500.00$ 0.50 2,500.00$ 1.00 5,000.00$ 9 1 LS $ 1,000.00 1,000.00$ 1 $1,000.00 -$ 1.00 1,000.00$ 1.00 1,000.00$ $ 99,000.00 99,000.00$ $99,000.00 27,250.00$ 71,750.00$ 100% 99,000.00$ 99,000.00$ 99,000.00$ $99,000.00 27,250.00$ 71,750.00$ 100% 99,000.00$ 1 1 LS $ 550.00 550.00$ 1 $550.00 - -$ 1.00 550.00$ 1.00 550.00$ 550.00$ 550.00$ $550.00 -$ 550.00$ 100% 550.00$ 99,550.00$ 99,550.00$ -$ 99,550.00$ -$ 27,250.00$ -$ 72,300.00$ 99,550.00$ SUBMITTED BY:
Carlos Zarate, Perfection Painting Corp, Project Manager Total Work Complete 100% 99,550.00$ Subtotal 99,550.00
REVIEWED BY: Current Retention (5%) (3,615.00)
Kevin Jorgensborg, Project Manager Previous Retention (1,362.50) Current Retention Released -
REVIEWED BY: Previous Retention Released -
John Thomas, Assistant Director of Administrative Services Current Stop Notices - Previous Stop Notices -
REVIEWED BY: Current Stop Notices Released -
Mitchell Cameron, Director of Administrative Services/Chief Innovation Officer Previous Stop Notices Released - Current Liquidated Damages -
APPROVED BY: Previous Liquidated Damages -
Greg Ramirez, City Manager Current Liquidated Damages Released - Previous Liquidated Damages Released -
Materials Stored This Period -
Materials Incorporated in the Work -
Previous Payments (25,887.50)
AMOUNT OF THIS PAYMENT 68,685.00$
c: Finance Department DB 7-18-24
Paint, parking lot light poles, walkway lights, book drop, mailbox, bike racks, sign holders, address numbers, roof exhaust fans & conduits, gas meters and fire hydrants
Window frame sealant application
Equipment rental/Aerial lifts/Scaffold
Clean up and demobilize
CITY OF CAMARILLO
101-5753-468.36-03
Project:
BASE BID
Mobilization
Surface preparation & surrounding area protection
Primer & 2-coat paint system on building including doors, door frames Shutter and trim paint on building
Primer & 2-coat paint system on trash, equipment & storage enclosures Insurance Verified:
TOTAL BAS E BID
PAYMENT SUMMARY
Date
Date
Date
Date
Date
CHANGE ORDERS
Prep and paint back-flow device & fire hydrant riser
CHANGE ORDER TOTAL
GRAND TOTALS
SUBTOTAL
07 / 26 / 2024
07 / 25 / 2024
07 / 25 / 2024
07 / 23 / 2024
07 / 23 / 2024
Perfection Painting Pay Estimate 2-Final, AS-2023-5 ...
Perfection_Painti...2_-_AS-2023-5.pdf
f824fe7d686ef337fe7a90d5aee87e7eb250be42
MM / DD / YYYY
Signed
07 / 23 / 2024
15:33:36 UTC
Sent for signature to Carlos Zarate
([email protected]), Kevin Jorgensborg
([email protected]), John Thomas
([email protected]), Mitchell Cameron
([email protected]) and Greg Ramirez
([email protected]) from
[email protected]
IP: 47.176.217.204
07 / 23 / 2024
16:10:35 UTC
Viewed by Carlos Zarate ([email protected])
IP: 172.56.123.206
07 / 23 / 2024
16:10:53 UTC
Signed by Carlos Zarate ([email protected])
IP: 172.56.123.206
07 / 23 / 2024
17:41:17 UTC
Viewed by Kevin Jorgensborg
([email protected])
IP: 47.179.37.98
07 / 23 / 2024
17:41:43 UTC
Signed by Kevin Jorgensborg
([email protected])
IP: 47.179.37.98
07 / 25 / 2024
21:09:48 UTC
Viewed by John Thomas ([email protected])
IP: 47.176.217.204
07 / 25 / 2024
21:11:37 UTC
Signed by John Thomas ([email protected])
IP: 47.176.217.204
07 / 25 / 2024
21:13:21 UTC
Viewed by Mitchell Cameron ([email protected]) IP: 47.176.217.204
07 / 25 / 2024
21:23:42 UTC
Signed by Mitchell Cameron ([email protected]) IP: 47.176.217.204
Perfection Painting Pay Estimate 2-Final, AS-2023-5 ...
Perfection_Painti...2_-_AS-2023-5.pdf
f824fe7d686ef337fe7a90d5aee87e7eb250be42
MM / DD / YYYY
Signed
07 / 26 / 2024
17:22:44 UTC
Viewed by Greg Ramirez ([email protected])
IP: 47.176.217.204
07 / 26 / 2024
17:23:25 UTC
Signed by Greg Ramirez ([email protected])
IP: 47.176.217.204
The document has been completed.
07 / 26 / 2024
17:23:25 UTC
Perfection Painting Pay Estimate 2-Final, AS-2023-5 ...
Perfection_Painti...2_-_AS-2023-5.pdf
f824fe7d686ef337fe7a90d5aee87e7eb250be42
MM / DD / YYYY
Signed