DEPARTMENT OF PUBLIC WORKS
CONTRACT PAY ESTIMATE NUMBER #4 FINAL
Contractor: Estate Design and Construction Contract Started: 6/17/2025 Original Completion Date: 8/19/2025 Date From: 7/1/2026 Address: 5701 Buckingham Parkway, Unit C Original Contract Days: 45 Revised Completion Date: 8/7/2026 Date To: 8/7/2026 Culver City, CA 90230 Time Extensions: 10
Time Suspension: Account Number:
Wash Water Recovery Unit Cover Addition - Project No. MC-2024-3 Elapsed Working Days: 78 Purchase Order Number: 24644 Days Remaining: -23
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 $12,696.00 12,696.00$ 1 $12,696.00
0.99 12,569.04$ 0.01
126.96$ 1.00
12,696.00$
2 1 LS $27,500.00 27,500.00$ 1 $27,500.00
1.00 27,500.00$ -
-$ 1.00
27,500.00$
3 1 LS $14,804.00 14,804.00$ 1 $14,804.00
1.00 14,804.00$ -
-$ 1.00
14,804.00$
4 1 LS $64,500.00 64,500.00$ 1 $64,500.00
1.00 64,500.00$ -
-$ 1.00
64,500.00$
5 1 LS $198,500.00 198,500.00$ 1 $198,500.00
1.00 198,500.00$ -
-$ 1.00
198,500.00$
318,000.00$
$318,000.00 317,873.04$ 126.96$
100.00% 318,000.00$
TOTALS
CCO1
1.1 $ 3,710.00 1 LS $ 3,710.00
1.00 3,710.00$ - $ -
1.00 $ 3,710.00 1.00
3,710.00$
1.2 $ -
$ -
$ 3, 710.00 3,710.00$ - $ 3,710.00$ 3,710.00$ 318,000.00$
$321,710.00 317,873.04$ 3,836.96$
100.00% 321,710.00$
SUBMITTED BY:
Gil Tvizer, Estate Design and Construction Total Work Complete 100.00% 321,710.00$ Subtotal 321,710.00
REVIEWED BY: Current Retention (5%) -
Noah Cogswell, Project Manager Previous Retention (15,893.65) Current Retention Released -
REVIEWED BY: Previous Retention Released 15,893.65
Shaun Kroes, Public Works Administrator Current Stop Notices - Previous Stop Notices -
REVIEWED BY: Current Stop Notices Released -
James Campero, Assistant Director of Public Works – City Engineer Previous Stop Notices Released - Current Liquidated Damages -
APPROVED BY: Previous Liquidated Damages (23,000.00)
David Klotzle, Public Works Director Current Liquidated Damages Released - Previous Liquidated Damages Released -
APPROVED BY: Materials Stored This Period -
Greg Ramirez, City Manager Materials Incorporated in the Work - Previous Payments (294,873.04)
AMOUNT OF THIS PAYMENT 3,836.96$
Reviewed:
Public Works
c: Finance Department; James Campero; Kathleen Martinez Date
Date
Date
Date
Insurance Verified:
TOTALS
PAYMENT SUMMARY
Date
Date
SUBTOTAL
CHANGE ORDERS
Perform work to identify a potential tripping
hazard and remove corrosion
Add ten (10) working days at no additional cost
CHANGE ORDER TOTALS
Stormwater Pollution Control Plan
Measurement and Dimension Verification
Demolition
WWR Unit Cover Installation
Mobilization
CITY OF CAMARILLO
863-8716-487.92-41, WT-11-01
Project:
BASE BID
08 / 13 / 2026
08 / 18 / 2026
08 / 18 / 2026
08 / 17 / 2026
08 / 17 / 2026
08 / 17 / 2026